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
1,343.60
1,354.95
1,355.38
1,425.00
1,364.99
1,203.72
1,211.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,343.60
1,354.95
1,355.38
1,425.00
1,364.99
1,203.72
1,211.98
Raw Material Cost
806.41
801.11
819.19
787.17
798.02
710.84
638.22
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
235.98
148.96
188.20
93.73
104.40
160.63
151.39
Selling and Distribution Expenses
438.59
460.95
474.98
670.13
473.07
447.72
441.95
Other Expenses
-23.60
-14.90
-18.82
-9.37
-10.44
-16.06
-15.14
Total Expenditure (Excl Depreciation)
1,244.99
1,262.06
1,294.17
1,457.30
1,271.10
1,158.56
1,080.17
Operating Profit (PBDIT) excl Other Income
98.6
92.89999999999999
61.2
-32.3
93.9
45.199999999999996
131.8
Other Income
865.29
1,091.19
487.43
-447.35
-778.07
-1,076.21
424.74
Operating Profit (PBDIT)
1,037.02
1,264.81
623.28
-403.66
-612.81
-965.15
621.63
Interest
235.98
148.96
188.20
93.73
104.40
160.63
151.39
Exceptional Items
-2.25
2.32
-3.27
-2.51
-3.16
-59.90
1.90
Gross Profit (PBDT)
537.19
553.83
536.19
637.84
566.97
492.88
573.76
Depreciation
73.13
80.74
74.64
75.98
71.37
65.90
65.08
Profit Before Tax
725.66
1,037.43
357.17
-575.88
-791.74
-1,251.58
407.06
Tax
128.41
0.84
168.75
12.00
-29.72
-238.71
-8.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
642.01
1,058.58
207.90
-705.86
-652.28
-918.06
445.43
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
642.01
1,058.58
207.90
-705.86
-652.28
-918.06
445.43
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
642.01
1,058.58
207.90
-705.86
-652.28
-918.06
445.43
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
13,387.34
13,309.11
13,269.34
13,169.71
12,086.59
11,862.41
11,714.48
Earnings per share (EPS)
1.37
2.25
0.44
-1.5
-1.39
-1.95
0.95
Diluted Earnings per share
1.37
2.25
0.44
-1.5
-1.39
-1.95
0.95
Operating Profit Margin (Excl OI)
7.34%
6.86%
4.52%
-2.27%
6.88%
3.75%
10.88%
Gross Profit Margin
59.45%
82.53%
31.86%
-35.08%
-52.78%
-98.5%
38.96%
PAT Margin
47.78%
78.13%
15.34%
-49.53%
-47.79%
-76.27%
36.75%
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 Sep 2025 is -0.83% vs -0.04% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -39.35% vs 409.19% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -1.09% vs 27.84% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 58.39% vs -20.83% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Vitro SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
1,343.60
36,631.18
-35,287.58
-96.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,343.60
36,631.18
-35,287.58
-96.33%
Raw Material Cost
806.41
28,563.38
-27,756.97
-97.18%
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
235.98
3,055.70
-2,819.72
-92.28%
Selling and Distribution Expenses
438.59
5,776.03
-5,337.44
-92.41%
Other Expenses
-23.60
-305.57
281.97
92.28%
Total Expenditure (Excl Depreciation)
1,244.99
34,339.40
-33,094.41
-96.37%
Operating Profit (PBDIT) excl Other Income
98.60
2,291.78
-2,193.18
-95.70%
Other Income
865.29
316.75
548.54
173.18%
Operating Profit (PBDIT)
1,037.02
5,682.86
-4,645.84
-81.75%
Interest
235.98
3,055.70
-2,819.72
-92.28%
Exceptional Items
-2.25
-93.16
90.91
97.58%
Gross Profit (PBDT)
537.19
8,067.80
-7,530.61
-93.34%
Depreciation
73.13
3,074.34
-3,001.21
-97.62%
Profit Before Tax
725.66
-540.34
1,266.00
234.30%
Tax
128.41
1,267.00
-1,138.59
-89.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
642.01
-2,235.88
2,877.89
128.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
642.01
-2,235.88
2,877.89
128.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
447.18
-447.18
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
642.01
-1,788.70
2,430.71
135.89%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
13,387.34
42,348.07
-28,960.73
-68.39%
Earnings per share (EPS)
1.37
-1.17
2.54
217.09%
Diluted Earnings per share
1.37
-1.17
2.54
217.09%
Operating Profit Margin (Excl OI)
7.34%
6.26%
0.00
1.08%
Gross Profit Margin
59.45%
6.92%
0.00
52.53%
PAT Margin
47.78%
-6.10%
0.00
53.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 134.36 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.83% vs -0.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -1.57% vs -87.22% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 64.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -39.35% vs 409.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 198.42% vs -367.23% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.17 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -1.09% vs 27.84% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 3.87% vs -87.03% in Sep 2024
Quarterly - Interest
Interest 23.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 58.39% vs -20.83% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 126.05% vs -66.56% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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