Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
357.87
307.25
1,356.57
1,343.60
314.68
309.19
1,425.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
357.87
307.25
1,356.57
1,343.60
314.68
309.19
1,425.00
Raw Material Cost
54.06
47.64
1,000.35
806.41
66.19
52.35
787.17
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
67.58
19.86
126.91
235.98
170.89
192.24
93.73
Selling and Distribution Expenses
343.03
307.95
488.48
438.59
331.63
331.95
670.13
Other Expenses
-6.76
-1.99
-12.69
-23.60
-17.09
-19.22
-9.37
Total Expenditure (Excl Depreciation)
397.10
355.59
1,488.82
1,244.99
397.82
384.30
1,457.30
Operating Profit (PBDIT) excl Other Income
-39.2
-48.3
-132.3
98.6
-83.10000000000001
-75.1
-32.3
Other Income
576.37
252.46
1,054.85
865.29
1,057.96
439.26
-447.35
Operating Profit (PBDIT)
567.80
230.47
1,171.51
1,037.02
1,017.19
399.48
-403.66
Interest
67.58
19.86
126.91
235.98
170.89
192.24
93.73
Exceptional Items
0.00
0.00
0.00
-2.25
2.32
-2.73
-2.51
Gross Profit (PBDT)
303.81
259.61
356.22
537.19
248.49
256.84
637.84
Depreciation
30.65
26.36
248.92
73.13
42.37
35.33
75.98
Profit Before Tax
469.57
184.26
795.69
725.66
806.25
169.18
-575.88
Tax
-298.17
76.53
114.94
128.41
-17.75
109.21
12.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
767.74
107.73
562.97
642.01
824.00
59.96
-705.86
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
767.74
107.73
562.97
642.01
824.00
59.96
-705.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
767.74
107.73
562.97
642.01
824.00
59.96
-705.86
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
855.34
16,046.25
12,113.89
13,387.34
13,309.11
13,269.34
13,169.71
Earnings per share (EPS)
1.63
1.97
1.2
1.37
2.25
0.44
-1.5
Diluted Earnings per share
1.63
1.97
1.2
1.37
2.25
0.44
-1.5
Operating Profit Margin (Excl OI)
-10.96%
-15.73%
-9.75%
7.34%
-26.42%
-24.29%
-2.27%
Gross Profit Margin
139.78%
68.55%
77.0%
59.45%
269.68%
66.14%
-35.08%
PAT Margin
214.53%
35.06%
41.5%
47.78%
261.85%
19.39%
-49.53%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 16.50% vs -77.36% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 612.81% vs -80.87% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 60.91% vs -118.85% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 239.70% vs -84.32% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Vitro SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
357.87
40,913.50
-40,555.63
-99.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
357.87
40,913.50
-40,555.63
-99.13%
Raw Material Cost
54.06
29,537.04
-29,482.98
-99.82%
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
67.58
2,017.84
-1,950.26
-96.65%
Selling and Distribution Expenses
343.03
6,018.74
-5,675.71
-94.30%
Other Expenses
-6.76
-201.78
195.02
96.65%
Total Expenditure (Excl Depreciation)
397.10
35,555.78
-35,158.68
-98.88%
Operating Profit (PBDIT) excl Other Income
-39.23
5,357.72
-5,396.95
-100.73%
Other Income
576.37
-487.07
1,063.44
218.33%
Operating Profit (PBDIT)
567.80
7,706.07
-7,138.27
-92.63%
Interest
67.58
2,017.84
-1,950.26
-96.65%
Exceptional Items
0.00
-86.98
86.98
100.00%
Gross Profit (PBDT)
303.81
11,376.46
-11,072.65
-97.33%
Depreciation
30.65
2,835.42
-2,804.77
-98.92%
Profit Before Tax
469.57
2,765.84
-2,296.27
-83.02%
Tax
-298.17
2,035.24
-2,333.41
-114.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
767.74
260.93
506.81
194.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
767.74
260.93
506.81
194.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
487.07
-487.07
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
767.74
747.99
19.75
2.64%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
855.34
38,215.09
-37,359.75
-97.76%
Earnings per share (EPS)
1.63
0.14
1.49
1,064.29%
Diluted Earnings per share
1.63
0.14
1.49
1,064.29%
Operating Profit Margin (Excl OI)
-10.96%
13.10%
0.00
-24.06%
Gross Profit Margin
139.78%
13.69%
0.00
126.09%
PAT Margin
214.53%
0.64%
0.00
213.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 35.79 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 16.50% vs -77.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.73% vs -73.86% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 76.77 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 612.81% vs -80.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.83% vs 189.75% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.86 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 60.91% vs -118.85% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 78.92% vs -136.72% in Jun 2025
Quarterly - Interest
Interest 6.76 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 239.70% vs -84.32% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -60.44% vs 6.41% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -10.96%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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