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
7,624.27
5,557.77
7,159.60
7,383.97
6,007.61
5,721.67
5,920.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,624.27
5,557.77
7,159.60
7,383.97
6,007.61
5,721.67
5,920.39
Raw Material Cost
2,898.33
2,360.34
3,093.44
2,704.39
2,528.80
2,653.56
2,837.35
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
1,272.46
1,095.38
1,302.84
1,545.71
1,049.43
1,044.15
1,165.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
358.79
361.58
385.27
529.40
688.35
745.28
730.03
Selling and Distribution Expenses
2,391.10
1,863.84
1,883.72
2,015.42
1,657.15
1,730.15
1,591.69
Other Expenses
-163.13
-145.70
-168.81
-207.51
-173.78
-178.94
-186.56
Total Expenditure (Excl Depreciation)
5,289.43
4,224.18
4,977.15
4,719.81
4,185.94
4,383.71
4,459.11
Operating Profit (PBDIT) excl Other Income
2334.7999999999997
1333.6000000000001
2182.4
2664.2000000000003
1821.6999999999998
1338
1461.3
Other Income
-97.45
-61.21
-48.80
-85.60
-48.50
-22.57
20.54
Operating Profit (PBDIT)
2,351.45
1,380.81
2,236.31
2,679.32
1,859.62
1,422.01
1,560.30
Interest
358.79
361.58
385.27
529.40
688.35
745.28
730.03
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,725.94
3,197.43
4,066.16
4,679.58
3,478.82
3,068.11
3,083.04
Depreciation
114.06
108.43
102.66
100.77
86.45
106.62
86.60
Profit Before Tax
1,878.60
910.80
1,748.38
2,012.04
1,084.82
570.12
743.67
Tax
703.48
275.11
691.59
640.44
353.10
179.13
276.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,041.81
617.03
852.54
1,198.20
690.22
381.81
400.33
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
1,041.81
617.03
852.54
1,198.20
690.22
381.81
400.33
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
133.31
18.67
204.24
173.39
41.51
9.18
66.79
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,175.12
635.70
1,056.79
1,371.59
731.72
390.98
467.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
14,227.34
13,760.28
14,263.33
13,410.78
12,212.58
11,523.16
11,141.35
Earnings per share (EPS)
3.72
2.2
3.04
4.28
2.47
1.36
1.43
Diluted Earnings per share
3.72
2.2
3.04
4.28
2.47
1.36
1.43
Operating Profit Margin (Excl OI)
30.62%
24.0%
30.48%
36.08%
30.32%
23.38%
24.55%
Gross Profit Margin
26.14%
18.34%
25.85%
28.61%
19.5%
11.83%
14.02%
PAT Margin
13.66%
11.1%
11.91%
16.23%
11.49%
6.67%
6.76%
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 26.91% vs 23.85% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 60.60% vs 85.01% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 28.34% vs 59.71% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -47.87% vs 25.12% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of AGP Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
7,624.27
10,562.88
-2,938.61
-27.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,624.27
10,562.88
-2,938.61
-27.82%
Raw Material Cost
2,898.33
6,306.39
-3,408.06
-54.04%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,272.46
0.00
1,272.46
Power Cost
0
0
0.00
Manufacturing Expenses
358.79
0.00
358.79
Selling and Distribution Expenses
2,391.10
1,538.08
853.02
55.46%
Other Expenses
-163.13
0.00
-163.13
Total Expenditure (Excl Depreciation)
5,289.43
7,844.46
-2,555.03
-32.57%
Operating Profit (PBDIT) excl Other Income
2,334.84
2,718.42
-383.58
-14.11%
Other Income
-97.45
-46.12
-51.33
-111.30%
Operating Profit (PBDIT)
2,351.45
2,826.10
-474.65
-16.80%
Interest
358.79
0.00
358.79
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,725.94
4,256.50
469.44
11.03%
Depreciation
114.06
162.78
-48.72
-29.93%
Profit Before Tax
1,878.60
2,663.32
-784.72
-29.46%
Tax
703.48
1,048.31
-344.83
-32.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,041.81
1,615.01
-573.20
-35.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,041.81
1,615.01
-573.20
-35.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
133.31
0.00
133.31
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,175.12
1,615.01
-439.89
-27.24%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
14,227.34
13,647.57
579.77
4.25%
Earnings per share (EPS)
3.72
13.80
-10.08
-73.04%
Diluted Earnings per share
3.72
13.80
-10.08
-73.04%
Operating Profit Margin (Excl OI)
30.62%
25.65%
0.00
4.97%
Gross Profit Margin
26.14%
26.76%
0.00
-0.62%
PAT Margin
13.66%
15.29%
0.00
-1.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 762.43 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 37.18% vs -22.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 26.91% vs 23.85% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 117.51 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 84.85% vs -39.85% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 60.60% vs 85.01% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 244.89 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 69.83% vs -36.90% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 28.34% vs 59.71% in Sep 2024
Quarterly - Interest
Interest 35.88 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.77% vs -6.15% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -47.87% vs 25.12% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.62%
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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