Quarterly Results 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
4,206.06
4,177.53
4,294.53
3,887.64
3,670.00
3,418.41
2,961.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,206.06
4,177.53
4,294.53
3,887.64
3,670.00
3,418.41
2,961.87
Raw Material Cost
2,019.43
2,074.58
2,134.61
2,279.39
1,990.26
2,130.79
2,034.38
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
1,636.39
1,692.68
1,903.14
1,714.58
1,501.98
1,539.30
1,690.75
Selling and Distribution Expenses
215.06
251.29
213.41
230.59
222.45
191.73
182.34
Other Expenses
-163.64
-169.27
-190.31
-171.46
-150.20
-153.93
-169.08
Total Expenditure (Excl Depreciation)
2,234.50
2,325.87
2,348.02
2,509.98
2,212.71
2,322.51
2,216.72
Operating Profit (PBDIT) excl Other Income
1971.6
1851.6999999999998
1946.5
1377.7
1457.3
1095.9
745.1
Other Income
2,022.21
-207.87
-597.03
-1,265.83
-1,762.36
1,424.74
940.17
Operating Profit (PBDIT)
5,965.59
3,668.37
3,460.78
2,339.76
1,647.76
4,607.27
3,691.57
Interest
1,636.39
1,692.68
1,903.14
1,714.58
1,501.98
1,539.30
1,690.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,186.63
2,102.95
2,159.92
1,608.25
1,679.74
1,287.63
927.49
Depreciation
1,971.81
2,024.58
2,111.30
2,227.93
1,952.83
2,086.63
2,006.24
Profit Before Tax
2,357.39
-48.89
-553.66
-1,602.74
-1,807.05
981.34
-5.43
Tax
371.57
372.14
-2.24
447.27
431.70
440.10
90.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,938.47
-463.57
-681.75
-2,141.80
-2,302.89
476.72
-153.62
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
1,938.47
-463.57
-681.75
-2,141.80
-2,302.89
476.72
-153.62
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
47.34
42.54
130.33
91.79
64.15
64.52
57.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,985.81
-421.03
-551.42
-2,050.01
-2,238.75
541.24
-95.73
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
12,175.54
9,950.59
10,168.41
1,623.99
166.24
2,945.05
789.54
Earnings per share (EPS)
0.46
-0.11
-0.16
-0.67
-0.72
0.15
-0.05
Diluted Earnings per share
0.46
-0.11
-0.16
-0.67
-0.72
0.15
-0.05
Operating Profit Margin (Excl OI)
46.87%
44.32%
45.33%
35.44%
39.71%
32.06%
25.16%
Gross Profit Margin
102.93%
47.29%
36.27%
16.08%
3.97%
89.75%
67.55%
PAT Margin
46.09%
-11.1%
-15.87%
-55.09%
-62.75%
13.95%
-5.19%
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 14.61% vs 7.36% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 188.70% vs -855.08% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 15.64% vs 10.65% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 8.95% vs 2.90% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Sitios Latinoamérica SAB De CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
4,206.06
0
4,206.06
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,206.06
0
4,206.06
Raw Material Cost
2,019.43
0
2,019.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,636.39
0
1,636.39
Selling and Distribution Expenses
215.06
0
215.06
Other Expenses
-163.64
0.00
-163.64
Total Expenditure (Excl Depreciation)
2,234.50
0
2,234.50
Operating Profit (PBDIT) excl Other Income
1,971.56
0.00
1,971.56
Other Income
2,022.21
0
2,022.21
Operating Profit (PBDIT)
5,965.59
0
5,965.59
Interest
1,636.39
0
1,636.39
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,186.63
0
2,186.63
Depreciation
1,971.81
0
1,971.81
Profit Before Tax
2,357.39
0
2,357.39
Tax
371.57
0
371.57
Provisions and contingencies
0
0
0.00
Profit After Tax
1,938.47
0
1,938.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,938.47
0
1,938.47
Share in Profit of Associates
0
0
0.00
Minority Interest
47.34
0
47.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,985.81
0
1,985.81
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
12,175.54
0
12,175.54
Earnings per share (EPS)
0.46
0
0.46
Diluted Earnings per share
0.46
0
0.46
Operating Profit Margin (Excl OI)
46.87%
0%
0.00
46.87%
Gross Profit Margin
102.93%
0%
0.00
102.93%
PAT Margin
46.09%
0%
0.00
46.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 420.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 0.68% vs -2.72% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 14.61% vs 7.36% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 198.58 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 571.69% vs 23.65% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 188.70% vs -855.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 394.34 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 1.73% vs -4.48% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 15.64% vs 10.65% in Jun 2024
Quarterly - Interest
Interest 163.64 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -3.33% vs -11.06% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 8.95% vs 2.90% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.87%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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