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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
454.83
530.66
537.39
526.83
455.60
507.13
549.17
Total Operating income
4,548.33
5,306.60
5,373.88
5,268.26
4,555.95
5,071.31
5,491.73
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
217.08
213.69
161.35
184.90
168.80
232.28
135.29
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
1,532.39
1,904.64
2,162.35
1,682.12
1,672.57
1,786.27
1,883.44
Other Expenses
224.41
276.13
268.88
220.36
226.89
257.99
312.80
Total Expenditure (Excl Depreciation)
3,993.55
4,879.65
5,012.51
4,070.61
4,110.31
4,598.41
5,146.75
Operating Profit (PBDIT) excl Other Income
554.8
427
361.4
1197.7
445.6
472.9
345
Other Income
-81.27
-42.38
-30.45
-81.73
-335.46
-80.34
255.19
Operating Profit (PBDIT)
-66.97
-28.14
-15.45
-67.80
-321.68
-68.29
271.25
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
14.30
14.24
14.99
13.93
13.77
12.05
16.06
Profit Before Tax
473.51
384.57
330.93
1,115.92
110.19
392.56
600.17
Tax
136.53
135.18
93.95
341.02
-51.11
213.96
187.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
337.02
249.10
237.82
775.05
161.19
178.64
410.41
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
337.02
249.10
237.82
775.05
161.19
178.64
410.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.04
0.30
0.73
-0.15
0.11
-0.03
0.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
336.98
249.40
238.55
774.90
161.30
178.61
411.33
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
6,861.78
7,050.30
6,955.91
6,605.64
5,813.75
5,754.78
5,472.69
Earnings per share (EPS)
0.71
0.52
0.5
1.63
0.34
0.37
0.86
Diluted Earnings per share
0.71
0.52
0.5
1.63
0.34
0.37
0.86
Operating Profit Margin (Excl OI)
12.2%
8.05%
6.72%
22.73%
9.78%
9.33%
6.28%
Gross Profit Margin
10.73%
7.52%
6.44%
21.45%
2.72%
7.98%
11.22%
PAT Margin
7.41%
4.69%
4.43%
14.71%
3.54%
3.52%
7.47%
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 Jun 2026 is 0.00% vs 0.00% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 35.12% vs 4.53% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 0.70% vs -5.33% in Mar 2026
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
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
4,548.33
18,519.92
-13,971.59
-75.44%
Total Operating income
4,548.33
18,519.92
-13,971.59
-75.44%
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
217.08
716.88
-499.80
-69.72%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,532.39
5,289.46
-3,757.07
-71.03%
Other Expenses
224.41
1,053.77
-829.36
-78.70%
Total Expenditure (Excl Depreciation)
3,993.55
16,544.02
-12,550.47
-75.86%
Operating Profit (PBDIT) excl Other Income
554.78
1,975.90
-1,421.12
-71.92%
Other Income
-81.27
9.85
-91.12
-925.08%
Operating Profit (PBDIT)
-66.97
154.22
-221.19
-143.42%
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
14.30
144.37
-130.07
-90.09%
Profit Before Tax
473.51
1,985.75
-1,512.24
-76.15%
Tax
136.53
597.15
-460.62
-77.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
337.02
1,389.37
-1,052.35
-75.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
337.02
1,389.37
-1,052.35
-75.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.04
-0.76
0.72
94.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
336.98
1,388.60
-1,051.62
-75.73%
Equity Capital
0
0
0.00
Face Value
0.00
5.97
0.00
Reserves
6,861.78
24,978.56
-18,116.78
-72.53%
Earnings per share (EPS)
0.71
3.53
-2.82
-79.89%
Diluted Earnings per share
0.71
3.53
-2.82
-79.89%
Operating Profit Margin (Excl OI)
12.20%
10.67%
0.00
1.53%
Gross Profit Margin
10.73%
11.50%
0.00
-0.77%
PAT Margin
7.41%
7.50%
0.00
-0.09%
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 33.70 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 35.12% vs 4.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 108.93% vs -49.80% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.43 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.70% vs -5.33% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 3.62% vs 4.55% in Jun 2025
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.20%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025






