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
785.27
1,228.02
607.00
586.52
553.59
1,022.02
491.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
785.27
1,228.02
607.00
586.52
553.59
1,022.02
491.24
Raw Material Cost
263.08
340.91
217.45
0.00
0.00
0.00
0.00
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
18.10
19.18
30.34
28.51
32.89
42.25
42.59
Selling and Distribution Expenses
-27.60
-26.28
-54.11
268.94
186.97
120.57
166.97
Other Expenses
-6.16
-146.62
-41.65
-12.97
24.19
9.20
-21.91
Total Expenditure (Excl Depreciation)
191.96
-1,132.40
-222.85
167.73
461.71
254.87
-9.56
Operating Profit (PBDIT) excl Other Income
593.3
2360.4
829.8000000000001
418.8
91.89999999999999
767.0999999999999
500.79999999999995
Other Income
5.79
5.82
8.37
18.38
0.60
7.22
2.21
Operating Profit (PBDIT)
628.06
2,390.80
871.69
487.67
109.76
792.22
523.21
Interest
18.10
19.18
30.34
28.51
32.89
42.25
42.59
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
493.23
862.56
356.07
0.00
0.00
0.00
0.00
Depreciation
28.96
24.56
33.48
50.50
17.29
17.85
20.20
Profit Before Tax
581.00
2,347.07
807.88
408.67
59.57
732.12
460.42
Tax
170.56
597.22
191.38
85.72
26.34
174.62
114.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
410.44
1,749.85
616.50
322.95
33.23
557.50
345.55
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
410.44
1,749.85
616.50
322.95
33.23
557.50
345.55
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
410.44
1,749.85
616.50
322.95
33.23
557.50
345.55
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
11,601.93
11,749.86
10,022.15
9,405.16
9,074.99
9,052.36
8,504.26
Earnings per share (EPS)
0.74
3.14
1.11
0.58
0.06
1.0
0.62
Diluted Earnings per share
0.74
3.14
1.11
0.58
0.06
1.0
0.62
Operating Profit Margin (Excl OI)
75.56%
192.21%
136.71%
71.4%
16.6%
75.06%
101.95%
Gross Profit Margin
77.68%
193.13%
138.61%
78.29%
13.89%
73.38%
97.84%
PAT Margin
52.27%
142.49%
101.57%
55.06%
6.0%
54.55%
70.34%
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 -36.05% vs 102.31% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -76.55% vs 183.84% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -73.91% vs 176.27% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -5.73% vs -36.63% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of AKD Securities Ltd. (Pakistan) With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
785.27
603.80
181.47
30.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
785.27
603.80
181.47
30.05%
Raw Material Cost
263.08
0.00
263.08
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
18.10
0.00
18.10
Selling and Distribution Expenses
-27.60
0.00
-27.60
Other Expenses
-6.16
52.52
-58.68
-111.73%
Total Expenditure (Excl Depreciation)
191.96
525.24
-333.28
-63.45%
Operating Profit (PBDIT) excl Other Income
593.31
78.55
514.76
655.33%
Other Income
5.79
8.13
-2.34
-28.78%
Operating Profit (PBDIT)
628.06
18.87
609.19
3,228.35%
Interest
18.10
0.00
18.10
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
493.23
0.00
493.23
Depreciation
28.96
0.00
28.96
Profit Before Tax
581.00
18.87
562.13
2,978.96%
Tax
170.56
-97.56
268.12
274.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
410.44
455.29
-44.85
-9.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
410.44
455.29
-44.85
-9.85%
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
410.44
455.29
-44.85
-9.85%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
11,601.93
11,725.04
-123.11
-1.05%
Earnings per share (EPS)
0.74
0.57
0.17
29.82%
Diluted Earnings per share
0.74
0.57
0.17
29.82%
Operating Profit Margin (Excl OI)
75.56%
1.78%
0.00
73.78%
Gross Profit Margin
77.68%
3.12%
0.00
74.56%
PAT Margin
52.27%
75.40%
0.00
-23.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 78.53 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -36.05% vs 102.31% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 41.85% vs 113.91% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 41.04 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -76.55% vs 183.84% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 1,136.14% vs 129.51% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.23 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -73.91% vs 176.27% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 469.87% vs 710.06% in Mar 2024
Quarterly - Interest
Interest 1.81 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -5.73% vs -36.63% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -44.98% vs -1.50% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 75.56%
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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