Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
757.13
460.78
465.15
463.52
470.78
372.87
321.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
757.13
460.78
465.15
463.52
470.78
372.87
321.04
Raw Material Cost
71.61
72.06
68.57
0.00
63.47
51.13
45.28
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
49.43
44.57
41.39
38.62
49.56
42.73
36.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
191.09
174.86
168.03
176.77
191.73
149.21
145.15
Selling and Distribution Expenses
73.00
50.40
62.08
127.07
66.38
42.29
35.26
Other Expenses
-18.38
-16.50
-15.07
-17.68
-18.83
-14.54
-21.50
Total Expenditure (Excl Depreciation)
201.37
176.87
189.33
165.69
182.87
139.94
47.54
Operating Profit (PBDIT) excl Other Income
555.8
283.9
275.79999999999995
297.8
287.9
232.89999999999998
273.5
Other Income
19.08
13.79
11.47
2.37
8.36
7.62
6.29
Operating Profit (PBDIT)
582.17
307.55
304.58
300.20
299.72
244.34
283.29
Interest
191.09
174.86
168.03
176.77
191.73
149.21
145.15
Exceptional Items
-91.04
146.66
165.13
178.65
1,335.26
69.01
-4.62
Gross Profit (PBDT)
678.19
378.88
379.29
0.00
403.86
317.95
272.25
Depreciation
7.33
9.84
17.29
0.00
3.45
3.79
3.50
Profit Before Tax
292.71
269.50
284.40
302.07
1,439.81
160.35
130.01
Tax
90.60
79.34
84.22
89.50
388.49
51.74
40.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
248.08
217.26
231.04
244.65
1,033.58
141.39
111.11
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
248.08
217.26
231.04
244.65
1,033.58
141.39
111.11
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
-0.43
0.43
30.23
0.29
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
248.08
217.26
230.60
245.09
1,063.81
141.69
111.11
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
9,515.21
9,146.03
8,971.01
8,420.42
8,240.45
7,020.08
6,635.84
Earnings per share (EPS)
0.65
0.57
0.61
0.68
3.01
0.41
0.34
Diluted Earnings per share
0.65
0.57
0.61
0.68
3.01
0.41
0.34
Operating Profit Margin (Excl OI)
73.4%
61.62%
59.3%
64.25%
61.16%
62.47%
85.19%
Gross Profit Margin
39.63%
60.62%
64.86%
65.17%
306.57%
44.02%
41.59%
PAT Margin
32.77%
47.15%
49.67%
52.78%
219.55%
37.92%
34.61%
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 Dec 2025 is 60.81% vs 45.31% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -76.68% vs 663.68% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 93.24% vs 38.30% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -0.31% vs 34.72% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Planigrupo LATAM SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
757.13
4,117.13
-3,360.00
-81.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
757.13
4,117.13
-3,360.00
-81.61%
Raw Material Cost
71.61
2,853.31
-2,781.70
-97.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
49.43
0.00
49.43
Power Cost
0
0
0.00
Manufacturing Expenses
191.09
140.46
50.63
36.05%
Selling and Distribution Expenses
73.00
622.93
-549.93
-88.28%
Other Expenses
-18.38
-14.05
-4.33
-30.82%
Total Expenditure (Excl Depreciation)
201.37
3,476.25
-3,274.88
-94.21%
Operating Profit (PBDIT) excl Other Income
555.76
640.88
-85.12
-13.28%
Other Income
19.08
28.90
-9.82
-33.98%
Operating Profit (PBDIT)
582.17
707.72
-125.55
-17.74%
Interest
191.09
140.46
50.63
36.05%
Exceptional Items
-91.04
0.00
-91.04
Gross Profit (PBDT)
678.19
1,263.82
-585.63
-46.34%
Depreciation
7.33
37.94
-30.61
-80.68%
Profit Before Tax
292.71
529.32
-236.61
-44.70%
Tax
90.60
148.54
-57.94
-39.01%
Provisions and contingencies
0
0
0.00
Profit After Tax
248.08
379.29
-131.21
-34.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
248.08
379.29
-131.21
-34.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.40
-0.40
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
248.08
379.69
-131.61
-34.66%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,515.21
7,429.83
2,085.38
28.07%
Earnings per share (EPS)
0.65
1.36
-0.71
-52.21%
Diluted Earnings per share
0.65
1.36
-0.71
-52.21%
Operating Profit Margin (Excl OI)
73.40%
15.57%
0.00
57.83%
Gross Profit Margin
39.63%
13.78%
0.00
25.85%
PAT Margin
32.77%
9.21%
0.00
23.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 75.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 64.30% vs -0.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 60.81% vs 45.31% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.81 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 14.17% vs -5.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -76.68% vs 663.68% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 91.66% vs 0.24% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 93.24% vs 38.30% in Dec 2024
Quarterly - Interest
Interest 19.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.26% vs 4.11% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.31% vs 34.72% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 73.40%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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