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
3,168.64
2,381.85
2,298.52
2,700.11
2,453.81
1,626.78
1,753.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,168.64
2,381.85
2,298.52
2,700.11
2,453.81
1,626.78
1,753.48
Raw Material Cost
2,815.77
2,196.44
2,136.85
2,516.25
2,385.06
1,664.41
1,579.95
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
37.05
53.43
66.77
72.07
66.19
49.90
19.56
Selling and Distribution Expenses
161.76
144.10
146.71
135.21
137.53
132.23
124.90
Other Expenses
-3.70
-5.34
-6.68
-7.21
-6.62
-4.99
-1.96
Total Expenditure (Excl Depreciation)
2,977.54
2,340.53
2,283.55
2,651.46
2,522.59
1,796.64
1,704.85
Operating Profit (PBDIT) excl Other Income
191.1
41.3
15
48.6
-68.8
-169.89999999999998
48.6
Other Income
19.54
35.23
5.46
3.53
19.81
10.28
0.79
Operating Profit (PBDIT)
330.86
43.59
140.75
122.97
128.37
-10.16
148.45
Interest
37.05
53.43
66.77
72.07
66.19
49.90
19.56
Exceptional Items
3.11
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
352.87
185.42
161.67
183.86
68.75
-37.62
173.53
Depreciation
152.32
0.00
150.90
177.34
177.34
148.68
99.76
Profit Before Tax
144.60
-9.84
-76.91
-126.45
-115.17
-208.73
29.13
Tax
17.36
-18.84
-12.15
-92.53
21.43
-25.72
23.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.24
9.00
-64.76
-33.91
-136.60
-183.01
6.02
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
127.24
9.00
-64.76
-33.91
-136.60
-183.01
6.02
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
127.24
9.00
-64.76
-33.91
-136.60
-183.01
6.02
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
5,885.74
5,758.48
5,749.48
5,814.24
5,848.16
5,984.76
6,167.77
Earnings per share (EPS)
3.53
0.25
-1.8
-0.94
-3.79
-5.08
0.17
Diluted Earnings per share
3.53
0.25
-1.8
-0.94
-3.79
-5.08
0.17
Operating Profit Margin (Excl OI)
5.02%
0.35%
-0.68%
-2.14%
-2.8%
-10.4%
2.73%
Gross Profit Margin
9.37%
-0.41%
3.22%
1.89%
2.53%
-3.69%
7.35%
PAT Margin
4.02%
0.38%
-2.82%
-1.26%
-5.57%
-11.25%
0.34%
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 Mar 2025 is 33.03% vs 3.63% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 1,313.33% vs 113.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 3,605.95% vs -93.79% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -30.71% vs -20.06% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Agriauto Industries Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
3,168.64
7,049.44
-3,880.80
-55.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,168.64
7,049.44
-3,880.80
-55.05%
Raw Material Cost
2,815.77
6,016.80
-3,201.03
-53.20%
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
37.05
187.31
-150.26
-80.22%
Selling and Distribution Expenses
161.76
438.09
-276.33
-63.08%
Other Expenses
-3.70
-18.73
15.03
80.25%
Total Expenditure (Excl Depreciation)
2,977.54
6,454.89
-3,477.35
-53.87%
Operating Profit (PBDIT) excl Other Income
191.10
594.55
-403.45
-67.86%
Other Income
19.54
-41.13
60.67
147.51%
Operating Profit (PBDIT)
330.86
553.42
-222.56
-40.22%
Interest
37.05
187.31
-150.26
-80.22%
Exceptional Items
3.11
0.00
3.11
Gross Profit (PBDT)
352.87
1,032.65
-679.78
-65.83%
Depreciation
152.32
0.00
152.32
Profit Before Tax
144.60
366.11
-221.51
-60.50%
Tax
17.36
142.79
-125.43
-87.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
127.24
223.32
-96.08
-43.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
127.24
223.32
-96.08
-43.02%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
127.24
223.32
-96.08
-43.02%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
5,885.74
6,967.70
-1,081.96
-15.53%
Earnings per share (EPS)
3.53
28.75
-25.22
-87.72%
Diluted Earnings per share
3.53
28.75
-25.22
-87.72%
Operating Profit Margin (Excl OI)
5.02%
8.43%
0.00
-3.41%
Gross Profit Margin
9.37%
5.19%
0.00
4.18%
PAT Margin
4.02%
3.17%
0.00
0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 316.86 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 33.03% vs 3.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 29.13% vs 23.87% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1,313.33% vs 113.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 193.12% vs -22.51% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.13 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 3,605.95% vs -93.79% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 186.65% vs 2.84% in Mar 2024
Quarterly - Interest
Interest 3.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -30.71% vs -20.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -44.11% vs 69.31% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.02%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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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