Bunny's Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,816.74

1,886.85

1,800.39

1,758.45

1,792.03

1,791.64

1,667.16

Other Operating Income

0.00

Total Operating income

1,816.74

1,886.85

1,800.39

1,758.45

1,792.03

1,791.64

1,667.16

Raw Material Cost

1,321.93

1,428.79

1,355.25

1,294.14

1,568.62

1,385.69

1,361.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

38.47

55.94

59.59

64.20

61.55

74.94

71.16

Selling and Distribution Expenses

355.89

374.06

311.83

330.64

294.74

279.36

244.42

Other Expenses

-3.85

-5.59

-5.96

-6.42

-6.15

-7.49

-7.12

Total Expenditure (Excl Depreciation)

1,677.82

1,802.85

1,667.08

1,624.78

1,863.35

1,665.04

1,606.13

Operating Profit (PBDIT) excl Other Income

138.9

133.3

133.7

-71.3

126.6

Other Income

-3.72

19.23

-3.32

4.99

7.82

2.71

1.24

Operating Profit (PBDIT)

166.25

133.02

159.96

84.11

-33.41

161.81

92.42

Interest

38.47

55.94

59.59

64.20

61.55

74.94

71.16

Exceptional Items

0.00

Gross Profit (PBDT)

494.81

458.07

445.14

464.31

223.41

405.95

305.45

Depreciation

31.04

29.78

29.98

33.06

30.09

32.51

30.15

Profit Before Tax

96.73

47.30

70.39

-13.16

-125.05

54.36

-8.88

Tax

59.94

-35.75

40.26

-11.35

1.01

-12.77

38.51

Provisions and contingencies

0.00

Profit After Tax

36.79

83.05

30.13

-1.80

-126.07

67.14

-47.40

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36.79

83.05

30.13

-1.80

-126.07

67.14

-47.40

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

36.79

83.05

30.13

-1.80

-126.07

67.14

-47.40

Equity Capital

0.00

Face Value

10.0

Reserves

1,976.17

1,939.37

1,856.33

1,826.19

1,849.18

1,975.24

1,908.11

Earnings per share (EPS)

0.55

1.24

0.45

-0.03

-1.89

1.0

-0.71

Diluted Earnings per share

0.55

1.24

0.45

-0.03

-1.89

1.0

-0.71

Operating Profit Margin (Excl OI)

7.65%

4.45%

7.4%

2.62%

-3.98%

7.07%

3.66%

Gross Profit Margin

7.03%

4.09%

5.58%

1.13%

-5.3%

4.85%

1.28%

PAT Margin

2.03%

4.4%

1.67%

-0.1%

-7.03%

3.75%

-2.84%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Mar 2025 is 1.38% vs 18.58% in Mar 2024

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 129.18% vs -804.47% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 512.62% vs -131.62% in Mar 2024

Interest

YoY Growth in quarter ended Mar 2025 is -37.40% vs 13.47% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

Compare Quarterly Results Of Bunny's Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

1,816.74

1,705.54

111.20

6.52%

Other Operating Income

0.00

Total Operating income

1,816.74

1,705.54

111.20

6.52%

Raw Material Cost

1,321.93

1,852.11

-530.18

-28.63%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

38.47

116.90

-78.43

-67.09%

Selling and Distribution Expenses

355.89

333.58

22.31

6.69%

Other Expenses

-3.85

-11.69

7.84

67.07%

Total Expenditure (Excl Depreciation)

1,677.82

2,185.69

-507.87

-23.24%

Operating Profit (PBDIT) excl Other Income

138.92

-480.15

619.07

128.93%

Other Income

-3.72

48.35

-52.07

-107.69%

Operating Profit (PBDIT)

166.25

-180.62

346.87

192.04%

Interest

38.47

116.90

-78.43

-67.09%

Exceptional Items

0.00

Gross Profit (PBDT)

494.81

-146.57

641.38

437.59%

Depreciation

31.04

274.32

-243.28

-88.68%

Profit Before Tax

96.73

-571.84

668.57

116.92%

Tax

59.94

-93.23

153.17

164.29%

Provisions and contingencies

0.00

Profit After Tax

36.79

-391.52

428.31

109.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

36.79

-391.52

428.31

109.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

-87.09

87.09

100.00%

Other related items

0.00

Consolidated Net Profit

36.79

-478.62

515.41

107.69%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

1,976.17

4,683.35

-2,707.18

-57.80%

Earnings per share (EPS)

0.55

-3.13

3.68

117.57%

Diluted Earnings per share

0.55

-3.13

3.68

117.57%

Operating Profit Margin (Excl OI)

7.65%

-29.51%

0.00

37.16%

Gross Profit Margin

7.03%

-17.44%

0.00

24.47%

PAT Margin

2.03%

-22.96%

0.00

24.99%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 181.67 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -3.72% vs 4.80% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 1.38% vs 18.58% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 3.68 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -55.66% vs 175.75% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 129.18% vs -804.47% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 17.00 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 49.38% vs -30.31% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 512.62% vs -131.62% in Mar 2024

Quarterly - Interest

Interest 3.85 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -31.13% vs -6.21% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -37.40% vs 13.47% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.65%

in Mar 2025

Figures 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