Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
4,332.57
3,370.25
3,053.34
3,341.11
3,534.43
3,224.64
2,873.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,332.57
3,370.25
3,053.34
3,341.11
3,534.43
3,224.64
2,873.97
Raw Material Cost
3,375.01
2,851.27
2,492.05
2,852.44
2,995.30
2,796.13
2,630.94
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
80.82
121.19
98.17
99.06
67.87
64.57
99.11
Selling and Distribution Expenses
131.12
98.62
131.75
93.13
101.38
87.09
125.30
Other Expenses
-8.08
-12.12
-9.82
-9.91
-6.79
-6.46
-9.91
Total Expenditure (Excl Depreciation)
3,506.13
2,949.89
2,623.80
2,945.57
3,096.68
2,883.22
2,756.24
Operating Profit (PBDIT) excl Other Income
826.4
420.4
429.5
395.5
437.8
341.4
117.69999999999999
Other Income
-21.92
3.11
-5.55
-2.26
24.29
63.45
144.58
Operating Profit (PBDIT)
861.03
470.11
472.81
449.90
483.61
445.95
308.09
Interest
80.82
121.19
98.17
99.06
67.87
64.57
99.11
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
957.55
518.97
561.29
488.67
539.13
428.51
243.03
Depreciation
56.51
46.64
48.82
56.62
21.57
41.09
45.78
Profit Before Tax
723.69
302.28
325.82
294.22
394.17
340.29
159.91
Tax
319.36
98.59
112.63
73.84
137.20
138.80
7.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
404.33
203.69
213.20
220.38
256.98
201.50
152.07
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
404.33
203.69
213.20
220.38
256.98
201.50
152.07
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
404.33
203.69
213.20
220.38
256.98
201.50
152.07
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
10,675.99
11,071.27
10,867.58
5,569.47
5,349.10
5,834.63
5,633.13
Earnings per share (EPS)
1.77
0.89
0.93
0.96
1.12
0.88
0.67
Diluted Earnings per share
1.77
0.89
0.93
0.96
1.12
0.88
0.67
Operating Profit Margin (Excl OI)
19.08%
12.47%
14.07%
11.84%
12.39%
10.59%
4.1%
Gross Profit Margin
18.01%
10.35%
12.27%
10.5%
11.76%
11.83%
7.16%
PAT Margin
9.33%
6.04%
6.98%
6.6%
7.27%
6.25%
5.29%
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 Dec 2025 is 28.56% vs 10.38% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 98.48% vs -4.46% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 89.08% vs -2.38% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -33.33% vs 23.42% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Citi Pharma Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
4,332.57
6,682.57
-2,350.00
-35.17%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,332.57
6,682.57
-2,350.00
-35.17%
Raw Material Cost
3,375.01
3,641.99
-266.98
-7.33%
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
80.82
98.39
-17.57
-17.86%
Selling and Distribution Expenses
131.12
2,235.52
-2,104.40
-94.13%
Other Expenses
-8.08
-9.84
1.76
17.89%
Total Expenditure (Excl Depreciation)
3,506.13
5,877.50
-2,371.37
-40.35%
Operating Profit (PBDIT) excl Other Income
826.44
805.07
21.37
2.65%
Other Income
-21.92
-83.78
61.86
73.84%
Operating Profit (PBDIT)
861.03
972.19
-111.16
-11.43%
Interest
80.82
98.39
-17.57
-17.86%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
957.55
3,040.59
-2,083.04
-68.51%
Depreciation
56.51
263.39
-206.88
-78.55%
Profit Before Tax
723.69
610.42
113.27
18.56%
Tax
319.36
265.97
53.39
20.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
404.33
269.00
135.33
50.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
404.33
269.00
135.33
50.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
75.45
-75.45
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
404.33
344.45
59.88
17.38%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,675.99
12,729.01
-2,053.02
-16.13%
Earnings per share (EPS)
1.77
6.19
-4.42
-71.41%
Diluted Earnings per share
1.77
6.19
-4.42
-71.41%
Operating Profit Margin (Excl OI)
19.08%
11.86%
0.00
7.22%
Gross Profit Margin
18.01%
13.08%
0.00
4.93%
PAT Margin
9.33%
4.03%
0.00
5.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 433.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 28.56% vs 10.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.58% vs 7.91% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 98.48% vs -4.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 57.32% vs -31.58% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 89.08% vs -2.38% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 92.25% vs -18.03% in Dec 2024
Quarterly - Interest
Interest 8.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -33.33% vs 23.42% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.00% vs -3.28% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.08%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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