Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
40,444.21
47,592.04
42,682.91
45,810.00
41,430.27
48,991.63
43,191.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40,444.21
47,592.04
42,682.91
45,810.00
41,430.27
48,991.63
43,191.97
Raw Material Cost
31,514.72
36,846.45
33,047.06
35,962.30
33,237.61
38,214.43
33,780.29
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
588.29
616.41
786.14
828.76
843.03
879.16
822.43
Selling and Distribution Expenses
7,616.32
8,431.92
8,158.78
7,931.47
6,509.83
7,885.85
7,797.35
Other Expenses
-58.83
-61.64
-78.61
-82.88
-84.30
-87.92
-82.24
Total Expenditure (Excl Depreciation)
39,131.04
45,278.37
41,205.83
43,893.77
39,747.44
46,100.27
41,577.64
Operating Profit (PBDIT) excl Other Income
1313.1999999999998
2313.7
1477.1000000000001
1916.2
1682.8
2891.3999999999996
1614.3000000000002
Other Income
595.91
256.01
123.73
128.16
182.83
282.06
13.89
Operating Profit (PBDIT)
2,957.97
3,620.89
2,649.85
3,150.30
3,001.40
4,070.17
2,756.47
Interest
588.29
616.41
786.14
828.76
843.03
879.16
822.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,929.49
10,745.58
9,635.86
9,847.70
8,192.66
10,777.21
9,411.68
Depreciation
1,048.89
1,051.21
1,049.05
1,105.90
1,135.75
896.75
1,128.25
Profit Before Tax
1,320.79
1,953.26
814.66
1,215.63
1,022.62
2,294.26
805.79
Tax
491.65
455.08
179.32
460.80
337.37
382.57
234.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
827.88
1,300.89
577.81
736.05
692.47
1,853.90
531.36
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
827.88
1,300.89
577.81
736.05
692.47
1,853.90
531.36
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.43
6.87
6.39
6.54
6.48
2.98
7.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
834.30
1,307.76
584.21
742.59
698.95
1,856.88
538.76
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
85,420.81
84,595.00
84,428.76
83,852.13
83,127.61
82,478.00
80,712.35
Earnings per share (EPS)
0.47
0.74
0.33
0.42
0.39
1.05
0.3
Diluted Earnings per share
0.47
0.74
0.33
0.42
0.39
1.05
0.3
Operating Profit Margin (Excl OI)
3.25%
4.86%
3.46%
4.18%
4.06%
5.9%
3.74%
Gross Profit Margin
5.86%
6.31%
4.37%
5.07%
5.21%
6.51%
4.48%
PAT Margin
2.05%
2.73%
1.35%
1.61%
1.67%
3.78%
1.23%
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 Mar 2026 is -2.38% vs -1.07% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 19.37% vs -11.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -16.20% vs 1.51% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -30.21% vs 6.78% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Organización Soriana SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
40,444.21
2,45,018.49
-2,04,574.28
-83.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40,444.21
2,45,018.49
-2,04,574.28
-83.49%
Raw Material Cost
31,514.72
1,85,797.23
-1,54,282.51
-83.04%
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
588.29
2,518.10
-1,929.81
-76.64%
Selling and Distribution Expenses
7,616.32
41,115.16
-33,498.84
-81.48%
Other Expenses
-58.83
-251.81
192.98
76.64%
Total Expenditure (Excl Depreciation)
39,131.04
2,26,912.39
-1,87,781.35
-82.76%
Operating Profit (PBDIT) excl Other Income
1,313.17
18,106.09
-16,792.92
-92.75%
Other Income
595.91
371.85
224.06
60.26%
Operating Profit (PBDIT)
2,957.97
24,984.86
-22,026.89
-88.16%
Interest
588.29
2,518.10
-1,929.81
-76.64%
Exceptional Items
0.00
216.59
-216.59
-100.00%
Gross Profit (PBDT)
8,929.49
59,221.25
-50,291.76
-84.92%
Depreciation
1,048.89
6,506.92
-5,458.03
-83.88%
Profit Before Tax
1,320.79
16,176.44
-14,855.65
-91.84%
Tax
491.65
3,676.89
-3,185.24
-86.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
827.88
12,499.55
-11,671.67
-93.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
827.88
12,499.55
-11,671.67
-93.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.43
0.00
6.43
Other related items
0.00
0.00
0.00
Consolidated Net Profit
834.30
12,499.55
-11,665.25
-93.33%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
85,420.81
2,52,568.89
-1,67,148.08
-66.18%
Earnings per share (EPS)
0.47
0.72
-0.25
-34.72%
Diluted Earnings per share
0.47
0.72
-0.25
-34.72%
Operating Profit Margin (Excl OI)
3.25%
7.39%
0.00
-4.14%
Gross Profit Margin
5.86%
9.26%
0.00
-3.40%
PAT Margin
2.05%
5.10%
0.00
-3.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,044.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -15.02% vs 11.50% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.38% vs -1.07% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -36.21% vs 123.86% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 19.37% vs -11.43% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 236.21 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -29.80% vs 33.21% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.20% vs 1.51% in Mar 2025
Quarterly - Interest
Interest 58.83 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -4.56% vs -21.59% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -30.21% vs 6.78% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.25%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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