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
43,558.93
40,444.21
47,592.04
42,682.91
45,810.00
41,430.27
48,991.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,558.93
40,444.21
47,592.04
42,682.91
45,810.00
41,430.27
48,991.63
Raw Material Cost
33,949.32
31,514.72
36,846.45
33,047.06
35,962.30
33,237.61
38,214.43
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
582.49
588.29
616.41
786.14
828.76
843.03
879.16
Selling and Distribution Expenses
7,840.07
7,616.32
8,431.92
8,158.78
7,931.47
6,509.83
7,885.85
Other Expenses
-58.25
-58.83
-61.64
-78.61
-82.88
-84.30
-87.92
Total Expenditure (Excl Depreciation)
41,789.39
39,131.04
45,278.37
41,205.83
43,893.77
39,747.44
46,100.27
Operating Profit (PBDIT) excl Other Income
1769.5
1313.1999999999998
2313.7
1477.1000000000001
1916.2
1682.8
2891.3999999999996
Other Income
191.06
595.91
256.01
123.73
128.16
182.83
282.06
Operating Profit (PBDIT)
2,991.23
2,957.97
3,620.89
2,649.85
3,150.30
3,001.40
4,070.17
Interest
582.49
588.29
616.41
786.14
828.76
843.03
879.16
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
9,609.61
8,929.49
10,745.58
9,635.86
9,847.70
8,192.66
10,777.21
Depreciation
1,030.63
1,048.89
1,051.21
1,049.05
1,105.90
1,135.75
896.75
Profit Before Tax
1,378.11
1,320.79
1,953.26
814.66
1,215.63
1,022.62
2,294.26
Tax
281.89
491.65
455.08
179.32
460.80
337.37
382.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,082.29
827.88
1,300.89
577.81
736.05
692.47
1,853.90
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
1,082.29
827.88
1,300.89
577.81
736.05
692.47
1,853.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
7.64
6.43
6.87
6.39
6.54
6.48
2.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,089.92
834.30
1,307.76
584.21
742.59
698.95
1,856.88
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
86,503.10
85,420.81
84,595.00
84,428.76
83,852.13
83,127.61
82,478.00
Earnings per share (EPS)
0.61
0.47
0.74
0.33
0.42
0.39
1.05
Diluted Earnings per share
0.61
0.47
0.74
0.33
0.42
0.39
1.05
Operating Profit Margin (Excl OI)
4.06%
3.25%
4.86%
3.46%
4.18%
4.06%
5.9%
Gross Profit Margin
5.53%
5.86%
6.31%
4.37%
5.07%
5.21%
6.51%
PAT Margin
2.48%
2.05%
2.73%
1.35%
1.61%
1.67%
3.78%
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 -4.91% vs 1.69% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 46.77% vs 2.48% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -7.34% vs -3.63% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -29.72% vs 0.41% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of Organización Soriana SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
43,558.93
2,50,947.84
-2,07,388.91
-82.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,558.93
2,50,947.84
-2,07,388.91
-82.64%
Raw Material Cost
33,949.32
1,90,822.85
-1,56,873.53
-82.21%
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
582.49
2,555.08
-1,972.59
-77.20%
Selling and Distribution Expenses
7,840.07
43,679.66
-35,839.59
-82.05%
Other Expenses
-58.25
-255.51
197.26
77.20%
Total Expenditure (Excl Depreciation)
41,789.39
2,34,502.51
-1,92,713.12
-82.18%
Operating Profit (PBDIT) excl Other Income
1,769.55
16,445.34
-14,675.79
-89.24%
Other Income
191.06
974.89
-783.83
-80.40%
Operating Profit (PBDIT)
2,991.23
24,040.97
-21,049.74
-87.56%
Interest
582.49
2,555.08
-1,972.59
-77.20%
Exceptional Items
0.00
-110.55
110.55
100.00%
Gross Profit (PBDT)
9,609.61
60,125.00
-50,515.39
-84.02%
Depreciation
1,030.63
6,620.74
-5,590.11
-84.43%
Profit Before Tax
1,378.11
14,754.60
-13,376.49
-90.66%
Tax
281.89
3,602.21
-3,320.32
-92.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,082.29
11,152.38
-10,070.09
-90.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,082.29
11,152.38
-10,070.09
-90.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
7.64
0.00
7.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,089.92
11,152.38
-10,062.46
-90.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
86,503.10
2,38,613.79
-1,52,110.69
-63.75%
Earnings per share (EPS)
0.61
0.65
-0.04
-6.15%
Diluted Earnings per share
0.61
0.65
-0.04
-6.15%
Operating Profit Margin (Excl OI)
4.06%
6.55%
0.00
-2.49%
Gross Profit Margin
5.53%
8.52%
0.00
-2.99%
PAT Margin
2.48%
4.44%
0.00
-1.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,355.89 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 7.70% vs -15.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -4.91% vs 1.69% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 108.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 30.64% vs -36.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 46.77% vs 2.48% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 280.02 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 18.55% vs -29.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -7.34% vs -3.63% in Jun 2025
Quarterly - Interest
Interest 58.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.99% vs -4.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -29.72% vs 0.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.06%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved 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
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