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
29,145.24
30,862.09
29,023.58
29,058.03
27,915.67
30,003.42
29,205.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,145.24
30,862.09
29,023.58
29,058.03
27,915.67
30,003.42
29,205.74
Raw Material Cost
18,820.42
20,114.29
19,151.99
18,816.99
18,109.60
19,201.22
18,592.88
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
41.23
41.56
41.27
38.83
44.51
41.65
40.22
Selling and Distribution Expenses
3,785.24
3,536.66
3,168.16
3,317.00
3,364.34
3,503.17
3,127.02
Other Expenses
-4.12
-4.16
-4.13
-3.88
-4.45
-4.16
-4.02
Total Expenditure (Excl Depreciation)
22,605.66
23,650.95
22,320.14
22,133.99
21,473.94
22,704.39
21,719.90
Operating Profit (PBDIT) excl Other Income
6539.6
7211.1
6703.400000000001
6924
6441.7
7299
7485.8
Other Income
-85.52
-344.76
986.18
654.01
-671.76
919.38
834.66
Operating Profit (PBDIT)
6,813.01
7,220.66
8,037.87
7,905.92
6,068.32
8,492.51
7,674.98
Interest
41.23
41.56
41.27
38.83
44.51
41.65
40.22
Exceptional Items
358.52
477.25
-741.88
-487.68
1,261.28
0.00
0.00
Gross Profit (PBDT)
10,324.82
10,747.80
9,871.59
10,241.05
9,806.07
10,802.20
10,612.86
Depreciation
362.02
354.27
351.09
327.87
298.36
274.10
270.03
Profit Before Tax
6,768.28
7,302.07
6,903.61
7,051.55
6,986.73
8,176.77
7,364.73
Tax
2,625.09
2,738.04
2,610.03
2,644.33
2,394.42
3,072.61
2,170.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,143.19
4,564.03
4,293.59
4,407.22
4,592.31
5,104.15
5,194.11
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
4,143.19
4,564.03
4,293.59
4,407.22
4,592.31
5,104.15
5,194.11
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
4,143.19
4,564.03
4,293.59
4,407.22
4,592.31
5,104.15
5,194.11
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
38,761.92
34,618.74
37,216.52
32,849.17
36,210.70
31,618.38
34,889.91
Earnings per share (EPS)
17.07
18.8
17.69
18.15
18.92
21.02
21.39
Diluted Earnings per share
17.07
18.8
17.69
18.15
18.92
21.02
21.39
Operating Profit Margin (Excl OI)
22.43%
23.37%
23.09%
23.83%
23.08%
24.33%
22.5%
Gross Profit Margin
24.46%
24.81%
25.0%
25.4%
26.1%
28.17%
26.14%
PAT Margin
14.22%
14.79%
14.79%
15.17%
16.45%
17.01%
17.78%
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 Dec 2025 is 4.40% vs 1.92% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -9.78% vs 25.10% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 2.35% vs 35.16% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -7.42% vs -7.48% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Colgate-Palmolive (Pakistan) Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
29,145.24
325.52
28,819.72
8,853.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,145.24
325.52
28,819.72
8,853.44%
Raw Material Cost
18,820.42
304.59
18,515.83
6,078.94%
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
41.23
10.00
31.23
312.30%
Selling and Distribution Expenses
3,785.24
16.39
3,768.85
22,994.81%
Other Expenses
-4.12
-1.00
-3.12
-312.00%
Total Expenditure (Excl Depreciation)
22,605.66
320.98
22,284.68
6,942.70%
Operating Profit (PBDIT) excl Other Income
6,539.58
4.54
6,535.04
143,943.61%
Other Income
-85.52
16.57
-102.09
-616.11%
Operating Profit (PBDIT)
6,813.01
21.11
6,791.90
32,173.85%
Interest
41.23
10.00
31.23
312.30%
Exceptional Items
358.52
0.00
358.52
Gross Profit (PBDT)
10,324.82
20.93
10,303.89
49,230.24%
Depreciation
362.02
0.00
362.02
Profit Before Tax
6,768.28
11.11
6,757.17
60,820.61%
Tax
2,625.09
-19.75
2,644.84
13,391.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,143.19
30.86
4,112.33
13,325.76%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,143.19
30.86
4,112.33
13,325.76%
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
4,143.19
30.86
4,112.33
13,325.76%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
38,761.92
1,015.18
37,746.74
3,718.23%
Earnings per share (EPS)
17.07
0.97
16.10
1,659.79%
Diluted Earnings per share
17.07
0.97
16.10
1,659.79%
Operating Profit Margin (Excl OI)
22.43%
1.39%
0.00
21.04%
Gross Profit Margin
24.46%
3.41%
0.00
21.05%
PAT Margin
14.22%
9.48%
0.00
4.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,914.52 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.56% vs 6.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.40% vs 1.92% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 414.32 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -9.22% vs 6.30% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -9.78% vs 25.10% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 689.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -8.82% vs 7.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2.35% vs 35.16% in Dec 2024
Quarterly - Interest
Interest 4.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -0.96% vs 0.73% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -7.42% vs -7.48% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.43%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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