Quálitas Controladora SAB de CV Quarterly Results: Standalone & Consolidated Reports

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

0.00

Other Operating Income

2,290.38

1,901.96

1,809.81

1,844.24

2,004.41

1,787.56

1,682.25

Total Operating income

22,903.83

19,019.57

18,098.15

18,442.36

20,044.11

17,875.60

16,822.48

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

791.13

380.66

640.78

629.43

653.76

557.02

425.26

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

5,984.29

5,683.56

5,300.04

5,175.67

5,327.94

5,177.97

4,276.45

Other Expenses

1,392.13

1,324.66

963.57

1,045.17

1,111.64

1,005.08

1,053.21

Total Expenditure (Excl Depreciation)

20,696.75

19,310.84

15,576.50

16,256.84

17,098.06

15,785.78

15,233.79

Operating Profit (PBDIT) excl Other Income

2207.1

-291.3

2521.7

2185.5

2946.1000000000004

2089.7999999999997

1588.7

Other Income

6.78

-12.09

4.01

12.31

32.04

69.36

45.16

Operating Profit (PBDIT)

142.57

132.61

146.65

137.61

162.12

213.61

177.24

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

135.79

144.69

142.64

125.31

130.09

144.25

132.08

Profit Before Tax

2,213.86

-320.16

2,525.67

2,197.82

2,978.09

2,139.76

1,633.85

Tax

658.60

-129.97

792.08

791.31

832.87

787.37

488.53

Provisions and contingencies

0.00

Profit After Tax

1,556.23

-195.08

1,731.04

1,404.35

2,141.80

1,331.15

1,145.14

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,556.23

-195.08

1,731.04

1,404.35

2,141.80

1,331.15

1,145.14

Share in Profit of Associates

0.00

Minority Interest

-0.97

4.89

2.55

2.17

3.42

21.25

0.19

Other related items

0.00

Consolidated Net Profit

1,555.26

-190.19

1,733.58

1,406.52

2,145.22

1,352.40

1,145.32

Equity Capital

0.00

Face Value

5.97

Reserves

26,765.52

25,646.04

26,031.19

24,056.00

26,777.87

24,603.88

23,333.77

Earnings per share (EPS)

3.95

-0.49

4.39

3.55

5.41

3.38

2.9

Diluted Earnings per share

3.95

-0.49

4.39

3.55

5.41

3.38

2.9

Operating Profit Margin (Excl OI)

9.64%

-1.62%

13.93%

11.85%

14.7%

11.58%

9.44%

Gross Profit Margin

10.26%

-0.92%

14.74%

12.6%

15.51%

12.78%

10.5%

PAT Margin

6.79%

-1.03%

9.56%

7.61%

10.69%

7.45%

6.81%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2026 is 0.00% vs 0.00% in Mar 2025

Consolidate Net Profit

YoY Growth in quarter ended Mar 2026 is -27.50% vs 73.28% in Mar 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2026 is 4.38% vs 14.73% in Mar 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025

Compare Quarterly Results Of Quálitas Controladora SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

2,174.44

-2,174.44

-100.00%

Other Operating Income

22,903.83

0.00

22,903.83

Total Operating income

22,903.83

2,174.44

20,729.39

953.32%

Raw Material Cost

1,091.71

-1,091.71

-100.00%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

791.13

0.00

791.13

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

5,984.29

841.07

5,143.22

611.51%

Other Expenses

1,392.13

1.07

1,391.06

130,005.61%

Total Expenditure (Excl Depreciation)

20,696.75

1,943.44

18,753.31

964.95%

Operating Profit (PBDIT) excl Other Income

2,207.08

231.00

1,976.08

855.45%

Other Income

6.78

4.00

2.78

69.50%

Operating Profit (PBDIT)

142.57

245.67

-103.10

-41.97%

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

1,072.07

-1,072.07

-100.00%

Depreciation

135.79

10.67

125.12

1,172.63%

Profit Before Tax

2,213.86

235.00

1,978.86

842.07%

Tax

658.60

224.28

434.32

193.65%

Provisions and contingencies

0.00

Profit After Tax

1,556.23

10.73

1,545.50

14,403.54%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,556.23

10.73

1,545.50

14,403.54%

Share in Profit of Associates

0.00

Minority Interest

-0.97

0.00

-0.97

Other related items

0.00

Consolidated Net Profit

1,555.26

10.73

1,544.53

14,394.50%

Equity Capital

0.00

Face Value

5.97

0.00

Reserves

26,765.52

6,762.98

20,002.54

295.77%

Earnings per share (EPS)

3.95

0.01

3.94

39,400.00%

Diluted Earnings per share

3.95

0.01

3.94

39,400.00%

Operating Profit Margin (Excl OI)

9.64%

10.62%

0.00

-0.98%

Gross Profit Margin

10.26%

11.30%

0.00

-1.04%

PAT Margin

6.79%

0.49%

0.00

6.30%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit 155.53 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 917.72% vs -110.97% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -27.50% vs 73.28% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 13.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -6.15% vs 1.47% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.38% vs 14.73% in Mar 2025

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.64%

in Mar 2026

Figures 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