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
4,117.13
3,664.33
3,274.16
2,156.07
1,022.35
1,177.05
933.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,117.13
3,664.33
3,274.16
2,156.07
1,022.35
1,177.05
933.07
Raw Material Cost
2,853.31
2,528.23
2,280.46
1,591.16
744.37
821.10
681.27
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
140.46
81.70
114.58
100.59
38.01
47.94
30.49
Selling and Distribution Expenses
622.93
589.99
569.09
392.73
160.31
150.62
130.66
Other Expenses
-14.05
-8.17
-11.46
-10.06
-3.80
-4.79
-3.05
Total Expenditure (Excl Depreciation)
3,476.25
3,118.23
2,849.54
1,983.89
904.68
971.72
811.93
Operating Profit (PBDIT) excl Other Income
640.9000000000001
546.1
424.6
172.2
117.69999999999999
205.3
121.1
Other Income
28.90
47.31
47.76
58.27
23.40
35.97
23.35
Operating Profit (PBDIT)
707.72
630.46
506.98
245.84
153.85
259.53
157.84
Interest
140.46
81.70
114.58
100.59
38.01
47.94
30.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,263.82
1,136.09
993.70
564.91
277.98
355.95
251.80
Depreciation
37.94
37.05
34.61
15.39
12.78
18.22
13.35
Profit Before Tax
529.32
511.71
357.79
129.86
103.07
193.36
114.00
Tax
148.54
142.79
128.55
34.60
24.62
46.39
27.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
379.29
366.35
226.20
98.22
76.41
141.78
85.53
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
379.29
366.35
226.20
98.22
76.41
141.78
85.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.40
1.01
1.23
-4.03
1.55
5.11
1.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
379.69
367.35
227.43
94.19
77.96
146.89
86.55
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
7,429.83
7,045.91
6,961.93
6,733.21
4,887.61
4,967.34
4,788.35
Earnings per share (EPS)
1.36
1.31
0.81
0.35
0.35
0.65
0.39
Diluted Earnings per share
1.36
1.31
0.81
0.35
0.35
0.65
0.39
Operating Profit Margin (Excl OI)
15.57%
14.9%
12.97%
7.99%
11.51%
17.44%
12.98%
Gross Profit Margin
13.78%
14.98%
11.98%
6.74%
11.33%
17.98%
13.65%
PAT Margin
9.21%
10.0%
6.91%
4.56%
7.47%
12.05%
9.17%
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 Sep 2025 is 302.69% vs -4.17% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 386.79% vs -22.77% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 420.55% vs -14.27% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 269.74% vs 63.09% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of Vinte Viviendas Integrales SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
4,117.13
1,019.31
3,097.82
303.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,117.13
1,019.31
3,097.82
303.91%
Raw Material Cost
2,853.31
757.71
2,095.60
276.57%
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
140.46
8.82
131.64
1,492.52%
Selling and Distribution Expenses
622.93
155.72
467.21
300.03%
Other Expenses
-14.05
-0.88
-13.17
-1,496.59%
Total Expenditure (Excl Depreciation)
3,476.25
913.43
2,562.82
280.57%
Operating Profit (PBDIT) excl Other Income
640.88
105.88
535.00
505.29%
Other Income
28.90
12.33
16.57
134.39%
Operating Profit (PBDIT)
707.72
125.72
582.00
462.93%
Interest
140.46
8.82
131.64
1,492.52%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,263.82
261.60
1,002.22
383.11%
Depreciation
37.94
7.51
30.43
405.19%
Profit Before Tax
529.32
109.39
419.93
383.88%
Tax
148.54
-0.32
148.86
46,518.75%
Provisions and contingencies
0
0
0.00
Profit After Tax
379.29
147.87
231.42
156.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
379.29
147.87
231.42
156.50%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.40
-0.04
0.44
1,100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
379.69
147.83
231.86
156.84%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
7,429.83
3,430.05
3,999.78
116.61%
Earnings per share (EPS)
1.36
0.23
1.13
491.30%
Diluted Earnings per share
1.36
0.23
1.13
491.30%
Operating Profit Margin (Excl OI)
15.57%
10.39%
0.00
5.18%
Gross Profit Margin
13.78%
11.47%
0.00
2.31%
PAT Margin
9.21%
14.51%
0.00
-5.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 411.71 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 12.36% vs 11.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 302.69% vs -4.17% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 37.97 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 3.35% vs 61.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 386.79% vs -22.77% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 16.41% vs 26.98% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 420.55% vs -14.27% in Sep 2024
Quarterly - Interest
Interest 14.05 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 71.97% vs -28.71% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 269.74% vs 63.09% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.57%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
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