Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
7,159.60
7,383.97
6,007.61
5,721.67
5,920.39
5,804.05
4,850.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,159.60
7,383.97
6,007.61
5,721.67
5,920.39
5,804.05
4,850.80
Raw Material Cost
3,093.44
2,647.34
2,528.80
2,653.56
2,837.35
2,531.01
2,392.39
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
1,302.84
0.00
1,049.43
1,044.15
1,165.62
1,664.48
954.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
385.27
529.40
688.35
745.28
730.03
647.37
550.05
Selling and Distribution Expenses
1,883.72
2,072.47
1,657.15
1,730.15
1,591.69
1,641.45
1,342.15
Other Expenses
-168.81
-52.94
-173.78
-178.94
-186.56
-227.71
-150.11
Total Expenditure (Excl Depreciation)
4,977.15
4,719.81
4,185.94
4,383.71
4,459.11
4,207.18
3,737.78
Operating Profit (PBDIT) excl Other Income
2182.4
2664.2000000000003
1821.6999999999998
1338
1461.3
1596.9
1113
Other Income
-48.80
-85.60
-48.50
-22.57
20.54
15.48
2.44
Operating Profit (PBDIT)
2,236.31
2,578.56
1,859.62
1,422.01
1,560.30
1,674.30
1,197.17
Interest
385.27
529.40
688.35
745.28
730.03
647.37
550.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,066.16
4,736.63
3,478.82
3,068.11
3,083.04
3,273.04
2,458.41
Depreciation
102.66
0.00
86.45
106.62
86.60
67.06
88.68
Profit Before Tax
1,748.38
2,049.16
1,084.82
570.12
743.67
959.86
558.45
Tax
691.59
677.57
353.10
179.13
276.55
264.39
162.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
852.54
1,198.20
690.22
381.81
400.33
592.23
338.67
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
852.54
1,198.20
690.22
381.81
400.33
592.23
338.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
204.24
173.39
41.51
9.18
66.79
103.23
56.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,056.79
1,371.59
731.72
390.98
467.12
695.47
395.48
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
0.0
10.0
10.0
10.0
10.0
10.0
Reserves
14,263.33
13,410.78
12,212.58
11,523.16
11,141.35
11,441.02
10,960.32
Earnings per share (EPS)
3.04
4.27
2.47
1.36
1.43
2.12
1.21
Diluted Earnings per share
3.04
4.27
2.47
1.36
1.43
2.12
1.21
Operating Profit Margin (Excl OI)
30.48%
36.08%
30.32%
23.38%
24.55%
27.42%
22.8%
Gross Profit Margin
25.85%
27.75%
19.5%
11.83%
14.02%
17.69%
13.34%
PAT Margin
11.91%
16.23%
11.49%
6.67%
6.76%
10.2%
6.98%
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 Mar 2025 is 20.93% vs 51.86% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 126.25% vs 18.07% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 48.40% vs 83.35% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -47.22% vs 411.56% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of AGP Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
7,159.60
10,029.84
-2,870.24
-28.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,159.60
10,029.84
-2,870.24
-28.62%
Raw Material Cost
3,093.44
6,599.98
-3,506.54
-53.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,302.84
0.00
1,302.84
Power Cost
0
0
0.00
Manufacturing Expenses
385.27
12.71
372.56
2,931.24%
Selling and Distribution Expenses
1,883.72
1,304.67
579.05
44.38%
Other Expenses
-168.81
-1.27
-167.54
-13,192.13%
Total Expenditure (Excl Depreciation)
4,977.15
7,904.65
-2,927.50
-37.04%
Operating Profit (PBDIT) excl Other Income
2,182.44
2,125.20
57.24
2.69%
Other Income
-48.80
48.90
-97.70
-199.80%
Operating Profit (PBDIT)
2,236.31
2,317.37
-81.06
-3.50%
Interest
385.27
12.71
372.56
2,931.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,066.16
3,429.87
636.29
18.55%
Depreciation
102.66
143.39
-40.73
-28.41%
Profit Before Tax
1,748.38
2,161.27
-412.89
-19.10%
Tax
691.59
813.67
-122.08
-15.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
852.54
1,347.60
-495.06
-36.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
852.54
1,347.60
-495.06
-36.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
204.24
0.00
204.24
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,056.79
1,347.60
-290.81
-21.58%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
14,263.33
11,579.95
2,683.38
23.17%
Earnings per share (EPS)
3.04
11.51
-8.47
-73.59%
Diluted Earnings per share
3.04
11.51
-8.47
-73.59%
Operating Profit Margin (Excl OI)
30.48%
21.19%
0.00
9.29%
Gross Profit Margin
25.85%
22.98%
0.00
2.87%
PAT Margin
11.91%
13.44%
0.00
-1.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 715.96 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -3.04% vs 22.91% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.93% vs 51.86% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 105.68 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -22.95% vs 87.45% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 126.25% vs 18.07% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 228.51 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -14.23% vs 39.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 48.40% vs 83.35% in Mar 2024
Quarterly - Interest
Interest 38.53 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -27.22% vs -23.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -47.22% vs 411.56% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.48%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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