Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
465.15
463.52
470.78
372.87
324.13
329.08
324.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
465.15
463.52
470.78
372.87
324.13
329.08
324.03
Raw Material Cost
68.57
0.00
63.47
51.13
45.28
46.26
36.00
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
41.39
38.62
49.56
42.73
36.80
46.68
42.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
168.03
176.77
191.73
149.21
145.15
139.09
142.32
Selling and Distribution Expenses
62.08
127.07
66.38
42.29
35.26
32.57
34.37
Other Expenses
-15.07
-17.68
-18.83
-14.54
-14.16
-13.63
-13.98
Total Expenditure (Excl Depreciation)
189.33
165.69
182.87
139.94
120.86
128.34
115.83
Operating Profit (PBDIT) excl Other Income
275.79999999999995
297.8
287.9
232.89999999999998
203.29999999999998
200.7
208.2
Other Income
11.47
2.37
8.36
7.62
6.29
4.51
8.95
Operating Profit (PBDIT)
304.58
300.20
299.72
244.34
213.07
208.08
219.67
Interest
168.03
176.77
191.73
149.21
145.15
139.09
142.32
Exceptional Items
165.13
178.65
1,335.26
69.01
65.60
-52.99
51.88
Gross Profit (PBDT)
379.29
0.00
403.86
317.95
275.35
279.99
285.51
Depreciation
17.29
0.00
3.45
3.79
3.50
2.83
2.53
Profit Before Tax
284.40
302.07
1,439.81
160.35
130.01
13.16
126.70
Tax
84.22
89.50
388.49
51.74
40.58
6.40
-12.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.04
244.65
1,033.58
141.39
111.11
17.53
139.25
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
231.04
244.65
1,033.58
141.39
111.11
17.53
139.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.43
0.43
30.23
0.29
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
230.60
245.09
1,063.81
141.69
111.11
17.53
139.25
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
8,971.01
8,420.42
8,240.45
7,020.08
6,635.84
6,521.25
6,503.72
Earnings per share (EPS)
0.61
0.68
3.01
0.41
0.34
0.05
0.42
Diluted Earnings per share
0.61
0.68
3.01
0.41
0.34
0.05
0.42
Operating Profit Margin (Excl OI)
59.3%
64.25%
61.16%
62.47%
62.71%
61.0%
64.25%
Gross Profit Margin
64.86%
65.17%
306.57%
44.02%
41.19%
4.86%
39.88%
PAT Margin
49.67%
52.78%
219.55%
37.92%
34.28%
5.33%
42.98%
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
Analysis not available
Compare Quarterly Results Of Planigrupo LATAM SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
465.15
3,664.33
-3,199.18
-87.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
465.15
3,664.33
-3,199.18
-87.31%
Raw Material Cost
68.57
2,528.23
-2,459.66
-97.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
41.39
0.00
41.39
Power Cost
0
0
0.00
Manufacturing Expenses
168.03
81.70
86.33
105.67%
Selling and Distribution Expenses
62.08
589.99
-527.91
-89.48%
Other Expenses
-15.07
-8.17
-6.90
-84.46%
Total Expenditure (Excl Depreciation)
189.33
3,118.23
-2,928.90
-93.93%
Operating Profit (PBDIT) excl Other Income
275.82
546.10
-270.28
-49.49%
Other Income
11.47
47.31
-35.84
-75.76%
Operating Profit (PBDIT)
304.58
630.46
-325.88
-51.69%
Interest
168.03
81.70
86.33
105.67%
Exceptional Items
165.13
0.00
165.13
Gross Profit (PBDT)
379.29
1,136.09
-756.80
-66.61%
Depreciation
17.29
37.05
-19.76
-53.33%
Profit Before Tax
284.40
511.71
-227.31
-44.42%
Tax
84.22
142.79
-58.57
-41.02%
Provisions and contingencies
0
0
0.00
Profit After Tax
231.04
366.35
-135.31
-36.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.04
366.35
-135.31
-36.93%
Share in Profit of Associates
0
0
0.00
Minority Interest
-0.43
1.01
-1.44
-142.57%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
230.60
367.35
-136.75
-37.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
8,971.01
7,045.91
1,925.10
27.32%
Earnings per share (EPS)
0.61
1.31
-0.70
-53.44%
Diluted Earnings per share
0.61
1.31
-0.70
-53.44%
Operating Profit Margin (Excl OI)
59.30%
14.90%
0.00
44.40%
Gross Profit Margin
64.86%
14.98%
0.00
49.88%
PAT Margin
49.67%
10.00%
0.00
39.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
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