Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
45,810.00
41,430.27
48,991.63
43,191.97
45,049.62
41,879.18
49,406.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,810.00
41,430.27
48,991.63
43,191.97
45,049.62
41,879.18
49,406.56
Raw Material Cost
35,962.30
33,237.61
38,214.43
33,780.29
35,624.70
33,107.46
38,901.30
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
828.76
843.03
879.16
822.43
825.42
789.49
823.86
Selling and Distribution Expenses
7,931.47
6,509.83
7,885.85
7,797.35
7,340.57
6,960.83
7,065.28
Other Expenses
-82.88
-84.30
-87.92
-82.24
-82.54
-78.95
-82.39
Total Expenditure (Excl Depreciation)
43,893.77
39,747.44
46,100.27
41,577.64
42,965.27
40,068.29
45,966.58
Operating Profit (PBDIT) excl Other Income
1916.2
1682.8
2891.3999999999996
1614.3000000000002
2084.4
1810.9
3440
Other Income
128.16
182.83
282.06
13.89
36.31
225.75
-41.96
Operating Profit (PBDIT)
3,150.30
3,001.40
4,070.17
2,756.47
3,172.30
3,002.57
4,327.23
Interest
828.76
843.03
879.16
822.43
825.42
789.49
823.86
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,847.70
8,192.66
10,777.21
9,411.68
9,424.92
8,771.71
10,505.26
Depreciation
1,105.90
1,135.75
896.75
1,128.25
1,051.64
965.93
929.21
Profit Before Tax
1,215.63
1,022.62
2,294.26
805.79
1,295.23
1,247.15
2,574.16
Tax
460.80
337.37
382.57
234.22
514.34
418.23
338.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
736.05
692.47
1,853.90
531.36
717.48
782.73
2,179.64
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
736.05
692.47
1,853.90
531.36
717.48
782.73
2,179.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.54
6.48
2.98
7.40
7.11
6.42
5.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
742.59
698.95
1,856.88
538.76
724.58
789.14
2,184.89
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
83,852.13
83,127.61
82,478.00
80,712.35
80,167.74
79,439.68
78,680.00
Earnings per share (EPS)
0.42
0.39
1.05
0.3
0.41
0.44
1.23
Diluted Earnings per share
0.42
0.39
1.05
0.3
0.41
0.44
1.23
Operating Profit Margin (Excl OI)
4.18%
4.06%
5.9%
3.74%
4.63%
4.32%
6.96%
Gross Profit Margin
5.07%
5.21%
6.51%
4.48%
5.21%
5.28%
7.09%
PAT Margin
1.61%
1.67%
3.78%
1.23%
1.59%
1.87%
4.41%
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 2025 is 1.69% vs 1.52% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 2.48% vs -10.28% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -3.63% vs 3.94% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 0.41% vs 14.04% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Organización Soriana SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
45,810.00
2,46,253.80
-2,00,443.80
-81.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,810.00
2,46,253.80
-2,00,443.80
-81.40%
Raw Material Cost
35,962.30
1,87,245.45
-1,51,283.15
-80.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
828.76
2,414.41
-1,585.65
-65.67%
Selling and Distribution Expenses
7,931.47
42,026.44
-34,094.97
-81.13%
Other Expenses
-82.88
-241.44
158.56
65.67%
Total Expenditure (Excl Depreciation)
43,893.77
2,29,271.89
-1,85,378.12
-80.86%
Operating Profit (PBDIT) excl Other Income
1,916.23
16,981.91
-15,065.68
-88.72%
Other Income
128.16
602.49
-474.33
-78.73%
Operating Profit (PBDIT)
3,150.30
23,812.13
-20,661.83
-86.77%
Interest
828.76
2,414.41
-1,585.65
-65.67%
Exceptional Items
0.00
-93.17
93.17
100.00%
Gross Profit (PBDT)
9,847.70
59,008.35
-49,160.65
-83.31%
Depreciation
1,105.90
6,227.73
-5,121.83
-82.24%
Profit Before Tax
1,215.63
15,076.81
-13,861.18
-91.94%
Tax
460.80
3,849.92
-3,389.12
-88.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
736.05
11,226.89
-10,490.84
-93.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
736.05
11,226.89
-10,490.84
-93.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.54
0.00
6.54
Other related items
0.00
0.00
0.00
Consolidated Net Profit
742.59
11,226.89
-10,484.30
-93.39%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
83,852.13
2,17,543.23
-1,33,691.10
-61.45%
Earnings per share (EPS)
0.42
0.65
-0.23
-35.38%
Diluted Earnings per share
0.42
0.65
-0.23
-35.38%
Operating Profit Margin (Excl OI)
4.18%
6.90%
0.00
-2.72%
Gross Profit Margin
5.07%
8.65%
0.00
-3.58%
PAT Margin
1.61%
4.56%
0.00
-2.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,581.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 10.57% vs -15.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.69% vs 1.52% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 74.26 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 6.25% vs -62.36% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 2.48% vs -10.28% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 302.21 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.22% vs -25.59% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -3.63% vs 3.94% in Jun 2024
Quarterly - Interest
Interest 82.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -1.68% vs -4.12% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 0.41% vs 14.04% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.18%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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