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
484.60
459.35
460.78
465.15
463.52
489.99
372.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
484.60
459.35
460.78
465.15
463.52
489.99
372.87
Raw Material Cost
0.00
71.61
72.06
68.57
0.00
63.47
51.13
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
44.57
49.43
44.57
41.39
38.62
49.64
42.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
158.61
191.09
174.86
168.03
176.77
192.08
149.21
Selling and Distribution Expenses
134.13
73.00
50.40
62.08
127.07
71.55
42.29
Other Expenses
-15.53
-18.38
-16.50
-15.07
-17.68
-18.86
-14.54
Total Expenditure (Excl Depreciation)
182.00
201.37
176.87
189.33
165.69
188.11
139.94
Operating Profit (PBDIT) excl Other Income
302.6
258
283.9
275.79999999999995
297.8
301.90000000000003
232.89999999999998
Other Income
9.04
19.08
13.79
11.47
2.37
8.38
7.62
Operating Profit (PBDIT)
314.94
284.38
307.55
304.58
300.20
313.70
244.34
Interest
158.61
191.09
174.86
168.03
176.77
192.08
149.21
Exceptional Items
178.73
206.75
146.66
165.13
178.65
1,335.26
69.01
Gross Profit (PBDT)
0.00
380.41
378.88
379.29
0.00
423.07
317.95
Depreciation
3.30
7.33
9.84
17.29
0.00
3.45
3.79
Profit Before Tax
331.77
292.71
269.50
284.40
302.07
1,453.44
160.35
Tax
96.48
90.60
79.34
84.22
89.50
392.14
51.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
264.19
248.08
217.26
231.04
244.65
1,043.57
141.39
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
264.19
248.08
217.26
231.04
244.65
1,043.57
141.39
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
0.00
-0.43
0.43
30.23
0.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
264.19
248.08
217.26
230.60
245.09
1,073.79
141.69
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
9,795.40
9,512.87
9,146.03
8,971.01
8,420.42
8,240.45
7,020.08
Earnings per share (EPS)
0.7
0.65
0.57
0.61
0.68
3.04
0.41
Diluted Earnings per share
0.7
0.65
0.57
0.61
0.68
3.04
0.41
Operating Profit Margin (Excl OI)
62.44%
56.16%
61.62%
59.3%
64.25%
61.61%
62.47%
Gross Profit Margin
69.14%
65.32%
60.62%
64.86%
65.17%
297.33%
44.02%
PAT Margin
54.52%
54.01%
47.15%
49.67%
52.78%
212.98%
37.92%
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 4.55% vs 40.84% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 7.79% vs 1,300.57% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 2.72% vs 46.27% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -10.29% vs 27.10% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Planigrupo LATAM SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
484.60
3,503.68
-3,019.08
-86.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
484.60
3,503.68
-3,019.08
-86.17%
Raw Material Cost
0.00
2,377.72
-2,377.72
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
44.57
0.00
44.57
Power Cost
0
0
0.00
Manufacturing Expenses
158.61
130.35
28.26
21.68%
Selling and Distribution Expenses
134.13
605.43
-471.30
-77.85%
Other Expenses
-15.53
-13.03
-2.50
-19.19%
Total Expenditure (Excl Depreciation)
182.00
2,983.16
-2,801.16
-93.90%
Operating Profit (PBDIT) excl Other Income
302.60
520.53
-217.93
-41.87%
Other Income
9.04
55.23
-46.19
-83.63%
Operating Profit (PBDIT)
314.94
615.96
-301.02
-48.87%
Interest
158.61
130.35
28.26
21.68%
Exceptional Items
178.73
0.00
178.73
Gross Profit (PBDT)
0.00
1,125.96
-1,125.96
-100.00%
Depreciation
3.30
40.20
-36.90
-91.79%
Profit Before Tax
331.77
445.41
-113.64
-25.51%
Tax
96.48
139.52
-43.04
-30.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
264.19
304.93
-40.74
-13.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
264.19
304.93
-40.74
-13.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.47
0.47
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
264.19
304.46
-40.27
-13.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
9,795.40
8,386.79
1,408.61
16.80%
Earnings per share (EPS)
0.70
1.08
-0.38
-35.19%
Diluted Earnings per share
0.70
1.08
-0.38
-35.19%
Operating Profit Margin (Excl OI)
62.44%
14.86%
0.00
47.58%
Gross Profit Margin
69.14%
13.86%
0.00
55.28%
PAT Margin
54.52%
8.70%
0.00
45.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 48.46 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.51% vs -0.33% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 4.55% vs 40.84% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 26.42 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 6.49% vs 14.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 7.79% vs 1,300.57% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.30% vs -9.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.72% vs 46.27% in Mar 2025
Quarterly - Interest
Interest 15.86 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -17.01% vs 9.26% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -10.29% vs 27.10% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 62.44%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved 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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