Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,623.82
3,631.28
3,507.22
3,479.17
3,502.45
3,446.36
3,331.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,623.82
3,631.28
3,507.22
3,479.17
3,502.45
3,446.36
3,331.50
Raw Material Cost
2,190.04
2,193.70
1,830.43
1,735.10
1,820.39
1,873.73
1,847.18
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
770.16
772.69
787.74
819.49
886.83
821.19
828.74
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-77.02
-77.27
-78.77
-81.95
-88.68
-82.12
-82.87
Total Expenditure (Excl Depreciation)
2,190.04
2,193.70
1,830.43
1,735.10
1,820.39
1,873.73
1,847.18
Operating Profit (PBDIT) excl Other Income
1433.8
1437.6
1676.8000000000002
1744.1
1682.1000000000001
1572.6
1484.3000000000002
Other Income
-28.99
-136.95
-565.40
-446.19
-261.85
8.39
-33.51
Operating Profit (PBDIT)
3,454.17
3,346.44
2,810.03
2,891.83
3,093.74
3,310.54
3,178.87
Interest
770.16
772.69
787.74
819.49
886.83
821.19
828.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,433.78
1,437.58
1,676.79
1,744.07
1,682.07
1,572.63
1,484.33
Depreciation
2,049.39
2,045.81
1,698.64
1,593.95
1,673.52
1,729.51
1,728.06
Profit Before Tax
634.62
527.95
323.64
478.39
533.39
759.83
622.07
Tax
89.51
35.53
169.72
113.20
156.38
399.28
560.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
372.13
315.98
3.83
210.09
232.21
215.19
-64.50
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
372.13
315.98
3.83
210.09
232.21
215.19
-64.50
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
172.98
176.44
150.09
155.10
144.81
145.37
125.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
545.11
492.42
153.93
365.19
377.01
360.55
61.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
37,634.99
38,997.09
39,333.95
28,108.47
27,459.15
28,903.62
28,795.34
Earnings per share (EPS)
0.13
0.11
0.0
0.07
0.08
0.07
-0.02
Diluted Earnings per share
0.13
0.11
0.0
0.07
0.08
0.07
-0.02
Operating Profit Margin (Excl OI)
39.57%
39.59%
47.81%
50.13%
48.03%
45.63%
44.55%
Gross Profit Margin
74.07%
70.88%
57.66%
59.56%
63.01%
72.23%
70.54%
PAT Margin
10.27%
8.7%
0.11%
6.04%
6.63%
6.24%
-1.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2026 is 3.46% vs 7.70% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 44.59% vs 8.18% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 3.80% vs 5.22% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -13.15% vs 10.15% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Operadora de Sites Mexicanos SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
3,623.82
0
3,623.82
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,623.82
0
3,623.82
Raw Material Cost
2,190.04
0
2,190.04
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
770.16
0
770.16
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
-77.02
0.00
-77.02
Total Expenditure (Excl Depreciation)
2,190.04
0
2,190.04
Operating Profit (PBDIT) excl Other Income
1,433.78
0.00
1,433.78
Other Income
-28.99
0
-28.99
Operating Profit (PBDIT)
3,454.17
0
3,454.17
Interest
770.16
0
770.16
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,433.78
0
1,433.78
Depreciation
2,049.39
0
2,049.39
Profit Before Tax
634.62
0
634.62
Tax
89.51
0
89.51
Provisions and contingencies
0
0
0.00
Profit After Tax
372.13
0
372.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
372.13
0
372.13
Share in Profit of Associates
0
0
0.00
Minority Interest
172.98
0
172.98
Other related items
0.00
0.00
0.00
Consolidated Net Profit
545.11
0
545.11
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
37,634.99
0
37,634.99
Earnings per share (EPS)
0.13
0
0.13
Diluted Earnings per share
0.13
0
0.13
Operating Profit Margin (Excl OI)
39.57%
0%
0.00
39.57%
Gross Profit Margin
74.07%
0%
0.00
74.07%
PAT Margin
10.27%
0%
0.00
10.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 362.38 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.21% vs 3.54% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.46% vs 7.70% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 54.51 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 10.70% vs 219.95% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.59% vs 8.18% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 348.32 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.01% vs 3.20% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.80% vs 5.22% in Jun 2025
Quarterly - Interest
Interest 77.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.32% vs -1.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.15% vs 10.15% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.57%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
