Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1,150.02
1,810.46
2,798.99
2,411.34
1,254.70
1,757.29
2,327.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,150.02
1,810.46
2,798.99
2,411.34
1,254.70
1,757.29
2,327.41
Raw Material Cost
985.28
0.00
1,205.07
1,153.07
889.13
912.02
1,007.54
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
235.97
265.35
295.19
371.23
258.81
150.95
191.24
Selling and Distribution Expenses
640.98
1,550.06
872.85
906.88
615.96
658.20
685.71
Other Expenses
-23.60
-26.54
-29.52
-37.12
-25.88
-15.10
-19.12
Total Expenditure (Excl Depreciation)
1,626.26
1,550.06
2,077.92
2,059.94
1,505.10
1,570.22
1,693.25
Operating Profit (PBDIT) excl Other Income
-476.2
260.4
721.1
351.4
-250.39999999999998
187.10000000000002
634.2
Other Income
129.30
382.85
21.30
108.32
110.62
-35.49
69.52
Operating Profit (PBDIT)
-75.92
643.26
896.93
614.32
17.88
307.10
847.57
Interest
235.97
265.35
295.19
371.23
258.81
150.95
191.24
Exceptional Items
0.00
0.00
0.00
-5.45
0.00
0.00
0.00
Gross Profit (PBDT)
164.74
0.00
1,593.92
1,258.27
365.56
845.27
1,319.87
Depreciation
271.02
166.58
166.05
163.31
158.77
155.51
151.52
Profit Before Tax
-582.90
211.33
435.70
74.33
-399.71
0.63
504.82
Tax
201.49
-291.96
35.79
61.88
-252.28
-306.40
109.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-754.67
544.22
417.32
9.00
-135.91
309.83
386.48
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
-754.67
544.22
417.32
9.00
-135.91
309.83
386.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-41.13
-40.93
-17.42
3.46
-11.51
-2.80
9.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-795.80
503.30
399.91
12.45
-147.42
307.03
395.72
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
15,886.09
16,686.29
14,047.69
13,731.29
13,647.30
13,803.86
13,146.23
Earnings per share (EPS)
-0.6
0.44
0.37
0.01
-0.12
0.28
0.35
Diluted Earnings per share
-0.6
0.44
0.37
0.01
-0.12
0.28
0.35
Operating Profit Margin (Excl OI)
-41.41%
5.18%
25.35%
14.21%
-20.05%
10.65%
26.92%
Gross Profit Margin
-27.12%
20.87%
21.5%
9.86%
-19.2%
8.89%
28.2%
PAT Margin
-65.62%
30.06%
14.91%
0.37%
-10.83%
17.63%
16.61%
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
Analysis not available
Compare Quarterly Results Of RLH Properties SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,150.02
2,327.34
-1,177.32
-50.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,150.02
2,327.34
-1,177.32
-50.59%
Raw Material Cost
985.28
1,765.82
-780.54
-44.20%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
235.97
41.83
194.14
464.12%
Selling and Distribution Expenses
640.98
341.17
299.81
87.88%
Other Expenses
-23.60
-4.18
-19.42
-464.59%
Total Expenditure (Excl Depreciation)
1,626.26
2,106.99
-480.73
-22.82%
Operating Profit (PBDIT) excl Other Income
-476.24
220.35
-696.59
-316.13%
Other Income
129.30
43.20
86.10
199.31%
Operating Profit (PBDIT)
-75.92
311.32
-387.24
-124.39%
Interest
235.97
41.83
194.14
464.12%
Exceptional Items
0.00
-0.11
0.11
100.00%
Gross Profit (PBDT)
164.74
561.52
-396.78
-70.66%
Depreciation
271.02
47.78
223.24
467.22%
Profit Before Tax
-582.90
221.61
-804.51
-363.03%
Tax
201.49
-98.01
299.50
305.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
-754.67
354.84
-1,109.51
-312.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-754.67
354.84
-1,109.51
-312.68%
Share in Profit of Associates
0
0
0.00
Minority Interest
-41.13
0.01
-41.14
-411,400.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-795.80
354.85
-1,150.65
-324.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
15,886.09
16,223.54
-337.45
-2.08%
Earnings per share (EPS)
-0.60
0.29
-0.89
-306.90%
Diluted Earnings per share
-0.60
0.29
-0.89
-306.90%
Operating Profit Margin (Excl OI)
-41.41%
9.47%
0.00
-50.88%
Gross Profit Margin
-27.12%
11.57%
0.00
-38.69%
PAT Margin
-65.62%
15.25%
0.00
-80.87%
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 %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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