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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
1,844.24
2,004.41
1,777.62
1,682.25
1,624.70
1,774.65
1,749.59
Total Operating income
18,442.36
20,044.11
17,776.15
16,822.48
16,247.05
17,746.46
17,495.94
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
629.43
653.76
556.95
425.26
537.71
491.42
558.08
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
5,175.67
5,327.94
5,187.60
4,276.45
4,272.23
4,250.54
3,907.21
Other Expenses
1,045.17
1,111.64
1,010.61
1,053.21
947.04
1,104.45
1,168.86
Total Expenditure (Excl Depreciation)
16,256.84
17,098.06
15,850.65
15,233.79
14,280.32
15,786.45
16,153.90
Operating Profit (PBDIT) excl Other Income
2185.5
2946.1000000000004
1925.5
1588.7
1966.6999999999998
1960
1342
Other Income
12.31
32.04
69.36
45.16
63.06
-21.19
-12.57
Operating Profit (PBDIT)
137.61
162.12
213.61
177.24
181.33
92.23
130.01
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
125.31
130.09
144.25
132.08
118.27
113.42
142.58
Profit Before Tax
2,197.82
2,978.09
1,994.86
1,633.85
2,029.79
1,938.82
1,329.47
Tax
791.31
832.87
617.04
488.53
646.18
700.81
203.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,404.35
2,141.80
1,356.58
1,145.14
1,379.73
1,234.15
1,113.77
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
1,404.35
2,141.80
1,356.58
1,145.14
1,379.73
1,234.15
1,113.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.17
3.42
21.25
0.19
3.88
3.85
12.18
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,406.52
2,145.22
1,377.83
1,145.32
1,383.61
1,238.00
1,125.94
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.97
5.97
5.97
5.97
5.97
5.97
5.97
Reserves
24,056.00
26,777.87
24,603.88
23,333.77
21,218.58
22,746.92
21,396.68
Earnings per share (EPS)
3.55
5.41
3.44
2.9
3.49
3.12
2.81
Diluted Earnings per share
3.55
5.41
3.44
2.9
3.49
3.12
2.81
Operating Profit Margin (Excl OI)
11.85%
14.7%
10.83%
9.44%
12.11%
11.04%
7.67%
Gross Profit Margin
12.6%
15.51%
12.03%
10.5%
13.22%
11.56%
8.41%
PAT Margin
7.61%
10.69%
7.63%
6.81%
8.49%
6.95%
6.37%
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 Jun 2025 is 0.00% vs 0.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 1.66% vs 85.47% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 5.92% vs -7.79% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Quálitas Controladora SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
0
1,430.11
-1,430.11
-100.00%
Other Operating Income
18,442.36
0.00
18,442.36
Total Operating income
18,442.36
1,430.11
17,012.25
1,189.58%
Raw Material Cost
0
898.81
-898.81
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
629.43
0.00
629.43
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
5,175.67
641.40
4,534.27
706.93%
Other Expenses
1,045.17
0.94
1,044.23
111,088.30%
Total Expenditure (Excl Depreciation)
16,256.84
1,549.58
14,707.26
949.11%
Operating Profit (PBDIT) excl Other Income
2,185.52
-119.47
2,304.99
1,929.35%
Other Income
12.31
-7.21
19.52
270.74%
Operating Profit (PBDIT)
137.61
-117.31
254.92
217.30%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
521.93
-521.93
-100.00%
Depreciation
125.31
9.37
115.94
1,237.35%
Profit Before Tax
2,197.82
-126.68
2,324.50
1,834.94%
Tax
791.31
1.19
790.12
66,396.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,404.35
-127.87
1,532.22
1,198.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,404.35
-127.87
1,532.22
1,198.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.17
0.00
2.17
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,406.52
-127.87
1,534.39
1,199.96%
Equity Capital
0
0
0.00
Face Value
5.97
0.00
0.00
Reserves
24,056.00
6,300.47
17,755.53
281.81%
Earnings per share (EPS)
3.55
-0.08
3.63
4,537.50%
Diluted Earnings per share
3.55
-0.08
3.63
4,537.50%
Operating Profit Margin (Excl OI)
11.85%
-8.35%
0.00
20.20%
Gross Profit Margin
12.60%
-8.20%
0.00
20.80%
PAT Margin
7.61%
-8.94%
0.00
16.55%
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 140.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -34.44% vs 55.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 1.66% vs 85.47% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.53 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.69% vs -9.84% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.92% vs -7.79% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.85%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024






