Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Jun'23
Net Sales
1,810.46
2,798.99
2,411.34
1,254.70
1,757.29
2,327.41
1,851.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,810.46
2,798.99
2,411.34
1,254.70
1,757.29
2,327.41
1,851.63
Raw Material Cost
0.00
1,205.07
1,153.07
889.13
912.02
1,007.54
1,043.81
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
265.35
295.19
371.23
258.81
150.95
191.24
130.70
Selling and Distribution Expenses
1,550.06
872.85
906.88
615.96
658.20
685.71
692.18
Other Expenses
-26.54
-29.52
-37.12
-25.88
-15.10
-19.12
-13.07
Total Expenditure (Excl Depreciation)
1,550.06
2,077.92
2,059.94
1,505.10
1,570.22
1,693.25
1,735.98
Operating Profit (PBDIT) excl Other Income
260.4
721.1
351.4
-250.39999999999998
187.10000000000002
634.2
115.7
Other Income
382.85
21.30
108.32
110.62
-35.49
69.52
38.51
Operating Profit (PBDIT)
643.26
896.93
614.32
17.88
307.10
847.57
290.22
Interest
265.35
295.19
371.23
258.81
150.95
191.24
130.70
Exceptional Items
0.00
0.00
-5.45
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
1,593.92
1,258.27
365.56
845.27
1,319.87
807.83
Depreciation
166.58
166.05
163.31
158.77
155.51
151.52
150.96
Profit Before Tax
211.33
435.70
74.33
-399.71
0.63
504.82
8.56
Tax
-291.96
35.79
61.88
-252.28
-306.40
109.10
136.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
544.22
417.32
9.00
-135.91
309.83
386.48
-131.69
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
544.22
417.32
9.00
-135.91
309.83
386.48
-131.69
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-40.93
-17.42
3.46
-11.51
-2.80
9.23
3.37
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
503.30
399.91
12.45
-147.42
307.03
395.72
-128.33
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
16,686.29
14,047.69
13,731.29
13,647.30
13,803.86
13,146.23
13,178.73
Earnings per share (EPS)
0.44
0.37
0.01
-0.12
0.28
0.35
-0.12
Diluted Earnings per share
0.44
0.37
0.01
-0.12
0.28
0.35
-0.12
Operating Profit Margin (Excl OI)
5.18%
25.35%
14.21%
-20.05%
10.65%
26.92%
5.44%
Gross Profit Margin
20.87%
21.5%
9.86%
-19.2%
8.89%
28.2%
8.62%
PAT Margin
30.06%
14.91%
0.37%
-10.83%
17.63%
16.61%
-7.11%
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 3.03% vs -5.09% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 63.94% vs 339.28% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -23.99% vs 36.11% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 75.76% vs 15.53% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of RLH Properties SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,810.46
2,074.84
-264.38
-12.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,810.46
2,074.84
-264.38
-12.74%
Raw Material Cost
0.00
1,531.21
-1,531.21
-100.00%
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
265.35
24.69
240.66
974.73%
Selling and Distribution Expenses
1,550.06
340.92
1,209.14
354.67%
Other Expenses
-26.54
-2.47
-24.07
-974.49%
Total Expenditure (Excl Depreciation)
1,550.06
1,872.13
-322.07
-17.20%
Operating Profit (PBDIT) excl Other Income
260.41
202.71
57.70
28.46%
Other Income
382.85
31.70
351.15
1,107.73%
Operating Profit (PBDIT)
643.26
264.16
379.10
143.51%
Interest
265.35
24.69
240.66
974.73%
Exceptional Items
0.00
-0.04
0.04
100.00%
Gross Profit (PBDT)
0.00
543.63
-543.63
-100.00%
Depreciation
166.58
29.75
136.83
459.93%
Profit Before Tax
211.33
209.68
1.65
0.79%
Tax
-291.96
66.28
-358.24
-540.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
544.22
171.64
372.58
217.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
544.22
171.64
372.58
217.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
-40.93
0.32
-41.25
-12,890.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
503.30
171.96
331.34
192.68%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
16,686.29
15,667.54
1,018.75
6.50%
Earnings per share (EPS)
0.44
0.14
0.30
214.29%
Diluted Earnings per share
0.44
0.14
0.30
214.29%
Operating Profit Margin (Excl OI)
5.18%
9.77%
0.00
-4.59%
Gross Profit Margin
20.87%
11.54%
0.00
9.33%
PAT Margin
30.06%
8.27%
0.00
21.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 181.05 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -35.32% vs 16.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 3.03% vs -5.09% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 50.33 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 25.86% vs 3,099.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 63.94% vs 339.28% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.04 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -70.26% vs 73.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -23.99% vs 36.11% in Jun 2024
Quarterly - Interest
Interest 26.54 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.09% vs -20.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 75.76% vs 15.53% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.18%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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