Grupo Rotoplas SAB de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 14.37% vs -5.95% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -278.46% vs 23.41% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,043.50",
          "val2": "2,661.00",
          "chgp": "14.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "390.60",
          "val2": "330.70",
          "chgp": "18.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "306.10",
          "val2": "142.10",
          "chgp": "115.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-27.20",
          "val2": "-0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-201.30",
          "val2": "112.80",
          "chgp": "-278.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "71.30%",
          "val2": "60.30%",
          "chgp": "1.10%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4.53% vs -7.78% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -79.63% vs -82.87% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,692.80",
          "val2": "11,200.70",
          "chgp": "-4.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,346.30",
          "val2": "1,280.50",
          "chgp": "5.14%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "569.20",
          "val2": "588.60",
          "chgp": "-3.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "19.00",
          "val2": "-2.50",
          "chgp": "860.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10.90",
          "val2": "53.50",
          "chgp": "-79.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "64.40%",
          "val2": "61.10%",
          "chgp": "0.33%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

3,043.50

2,661.00

14.37%

Operating Profit (PBDIT) excl Other Income

390.60

330.70

18.11%

Interest

306.10

142.10

115.41%

Exceptional Items

-27.20

-0.00

Consolidate Net Profit

-201.30

112.80

-278.46%

Operating Profit Margin (Excl OI)

71.30%

60.30%

1.10%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 14.37% vs -5.95% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is -278.46% vs 23.41% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

10,692.80

11,200.70

-4.53%

Operating Profit (PBDIT) excl Other Income

1,346.30

1,280.50

5.14%

Interest

569.20

588.60

-3.30%

Exceptional Items

19.00

-2.50

860.00%

Consolidate Net Profit

10.90

53.50

-79.63%

Operating Profit Margin (Excl OI)

64.40%

61.10%

0.33%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -4.53% vs -7.78% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -79.63% vs -82.87% in Dec 2024

All Annual Results