Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
526.83
455.60
507.13
549.17
458.91
465.07
303.88
Total Operating income
5,268.26
4,555.95
5,071.31
5,491.73
4,589.10
4,650.70
3,038.76
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
184.90
168.80
232.28
135.29
136.07
172.74
95.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,682.12
1,672.57
1,786.27
1,883.44
1,514.73
1,386.80
932.14
Other Expenses
220.36
226.89
257.99
312.80
221.48
284.21
205.28
Total Expenditure (Excl Depreciation)
4,070.61
4,110.31
4,598.41
5,146.75
3,865.64
4,401.63
3,080.73
Operating Profit (PBDIT) excl Other Income
1197.7
445.6
472.9
345
723.5
249.1
-42
Other Income
-81.73
-335.46
-80.34
255.19
104.11
215.13
-29.04
Operating Profit (PBDIT)
-67.80
-321.68
-68.29
271.25
112.50
228.38
-17.46
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
13.93
13.77
12.05
16.06
8.39
13.24
11.58
Profit Before Tax
1,115.92
110.19
392.56
600.17
827.58
464.20
-71.00
Tax
341.02
-51.11
213.96
187.69
261.82
142.88
-39.99
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
775.05
161.19
178.64
410.41
565.80
335.31
-45.26
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
775.05
161.19
178.64
410.41
565.80
335.31
-45.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.15
0.11
-0.03
0.93
-0.05
-13.99
14.25
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
774.90
161.30
178.61
411.33
565.75
321.32
-31.01
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
6,605.64
5,813.75
5,754.78
5,472.69
5,072.42
4,392.17
4,040.87
Earnings per share (EPS)
1.63
0.34
0.37
0.86
1.19
0.7
-0.1
Diluted Earnings per share
1.63
0.34
0.37
0.86
1.19
0.7
-0.1
Operating Profit Margin (Excl OI)
22.73%
9.78%
9.33%
6.28%
15.76%
5.36%
-1.38%
Gross Profit Margin
21.45%
2.72%
7.98%
11.22%
18.22%
10.27%
-1.96%
PAT Margin
14.71%
3.54%
3.52%
7.47%
12.33%
7.21%
-1.49%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 380.41% vs -9.69% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 0.72% vs 14.05% in Jun 2025
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Peña Verde SAB With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
5,268.26
19,019.48
-13,751.22
-72.30%
Total Operating income
5,268.26
19,019.48
-13,751.22
-72.30%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
184.90
0.00
184.90
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,682.12
5,683.56
-4,001.44
-70.40%
Other Expenses
220.36
1,362.73
-1,142.37
-83.83%
Total Expenditure (Excl Depreciation)
4,070.61
19,310.84
-15,240.23
-78.92%
Operating Profit (PBDIT) excl Other Income
1,197.65
-291.36
1,489.01
511.06%
Other Income
-81.73
-12.09
-69.64
-576.01%
Operating Profit (PBDIT)
-67.80
132.61
-200.41
-151.13%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
13.93
144.69
-130.76
-90.37%
Profit Before Tax
1,115.92
-320.16
1,436.08
448.55%
Tax
341.02
-129.97
470.99
362.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
775.05
-195.08
970.13
497.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
775.05
-195.08
970.13
497.30%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.15
4.89
-5.04
-103.07%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
774.90
-190.19
965.09
507.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,605.64
25,646.04
-19,040.40
-74.24%
Earnings per share (EPS)
1.63
-0.49
2.12
432.65%
Diluted Earnings per share
1.63
-0.49
2.12
432.65%
Operating Profit Margin (Excl OI)
22.73%
-1.62%
0.00
24.35%
Gross Profit Margin
21.45%
-0.92%
0.00
22.37%
PAT Margin
14.71%
-1.03%
0.00
15.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 77.49 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 380.41% vs -9.69% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 36.96% vs 521.08% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 0.72% vs 14.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 65.48% vs -56.02% in Sep 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.73%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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