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
2,520.85
7,018.57
3,881.81
3,282.18
1,973.54
9,618.68
2,244.26
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,520.85
7,018.57
3,881.81
3,282.18
1,973.54
9,618.68
2,244.26
Raw Material Cost
1,542.89
5,313.60
2,930.88
2,374.12
1,277.24
6,397.32
1,569.23
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
146.69
158.10
77.12
91.92
120.75
200.34
90.55
Selling and Distribution Expenses
560.56
678.43
543.88
774.14
500.55
0.00
401.00
Other Expenses
-14.67
-15.81
-7.71
-9.19
-12.08
-20.03
-9.05
Total Expenditure (Excl Depreciation)
2,103.46
5,992.03
3,474.77
3,148.27
1,777.79
6,397.32
1,970.23
Operating Profit (PBDIT) excl Other Income
417.40000000000003
1026.5
407
133.9
195.79999999999998
3221.3999999999996
274
Other Income
13.88
-22.11
-6.92
-20.56
-35.57
-1,270.87
127.99
Operating Profit (PBDIT)
492.25
1,004.42
444.27
146.84
203.55
2,032.34
439.73
Interest
146.69
158.10
77.12
91.92
120.75
200.34
90.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-0.02
0.00
Gross Profit (PBDT)
977.96
1,704.96
950.93
908.05
696.30
3,221.36
675.03
Depreciation
60.97
0.00
44.14
48.59
43.37
81.85
37.70
Profit Before Tax
284.59
1,110.10
323.01
6.33
39.43
2,087.51
311.49
Tax
12.96
-621.99
13.93
-10.98
28.86
1,048.12
20.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.82
1,703.06
308.70
25.84
-19.19
1,142.37
272.46
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
266.82
1,703.06
308.70
25.84
-19.19
1,142.37
272.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.81
29.04
0.39
-8.53
29.76
7.38
18.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.63
1,732.09
309.08
17.31
10.57
1,149.76
290.61
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
14,357.55
0.00
11,957.21
11,651.47
12,411.71
12,469.11
14,498.76
Earnings per share (EPS)
0.62
4.26
0.74
0.06
-0.05
2.46
0.66
Diluted Earnings per share
0.62
4.26
0.74
0.06
-0.05
2.46
0.66
Operating Profit Margin (Excl OI)
16.56%
14.63%
10.49%
3.62%
9.92%
33.49%
12.21%
Gross Profit Margin
13.71%
15.82%
9.46%
1.67%
4.2%
22.55%
15.56%
PAT Margin
10.58%
24.27%
7.95%
0.79%
-0.97%
11.88%
12.14%
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 27.74% vs 64.69% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is 2,462.26% vs -98.59% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is 100.08% vs 236.24% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is 21.44% vs 109.72% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
Compare Quarterly Results Of Avanceon Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
2,520.85
18,079.55
-15,558.70
-86.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,520.85
18,079.55
-15,558.70
-86.06%
Raw Material Cost
1,542.89
13,529.50
-11,986.61
-88.60%
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
146.69
89.64
57.05
63.64%
Selling and Distribution Expenses
560.56
2,033.66
-1,473.10
-72.44%
Other Expenses
-14.67
-7.20
-7.47
-103.75%
Total Expenditure (Excl Depreciation)
2,103.46
15,580.82
-13,477.36
-86.50%
Operating Profit (PBDIT) excl Other Income
417.39
2,498.74
-2,081.35
-83.30%
Other Income
13.88
303.54
-289.66
-95.43%
Operating Profit (PBDIT)
492.25
3,112.29
-2,620.04
-84.18%
Interest
146.69
89.64
57.05
63.64%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
977.96
4,550.05
-3,572.09
-78.51%
Depreciation
60.97
419.35
-358.38
-85.46%
Profit Before Tax
284.59
2,603.30
-2,318.71
-89.07%
Tax
12.96
92.82
-79.86
-86.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
266.82
2,501.76
-2,234.94
-89.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
266.82
2,501.76
-2,234.94
-89.33%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.81
-0.29
5.10
1,758.62%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.63
2,501.48
-2,229.85
-89.14%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
14,357.55
41,431.85
-27,074.30
-65.35%
Earnings per share (EPS)
0.62
1.70
-1.08
-63.53%
Diluted Earnings per share
0.62
1.70
-1.08
-63.53%
Operating Profit Margin (Excl OI)
16.56%
13.22%
0.00
3.34%
Gross Profit Margin
13.71%
16.72%
0.00
-3.01%
PAT Margin
10.58%
13.84%
0.00
-3.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 252.09 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -64.08% vs 80.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 27.74% vs 64.69% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -84.32% vs 460.37% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 2,462.26% vs -98.59% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.84 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -53.40% vs 127.50% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 100.08% vs 236.24% in Mar 2024
Quarterly - Interest
Interest 14.67 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.21% vs 105.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 21.44% vs 109.72% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.56%
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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