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
3,270.80
3,595.49
2,870.09
2,481.32
3,445.39
3,707.82
3,125.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,270.80
3,595.49
2,870.09
2,481.32
3,445.39
3,707.82
3,125.37
Raw Material Cost
2,632.87
2,951.11
2,394.10
2,056.46
2,693.29
2,819.22
2,329.54
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
7.76
6.86
9.03
15.62
9.23
4.54
4.71
Selling and Distribution Expenses
221.37
139.49
226.22
257.85
263.95
203.24
172.08
Other Expenses
-0.78
-0.69
-0.90
-1.56
-0.92
-0.45
-0.47
Total Expenditure (Excl Depreciation)
2,854.24
3,090.60
2,620.32
2,314.31
2,957.23
3,022.46
2,501.62
Operating Profit (PBDIT) excl Other Income
416.59999999999997
504.90000000000003
249.8
167
488.2
685.4000000000001
623.6999999999999
Other Income
-14.12
-11.22
7.57
28.33
-3.51
1.75
-52.29
Operating Profit (PBDIT)
461.03
551.57
313.65
240.60
532.88
739.93
631.46
Interest
7.76
6.86
9.03
15.62
9.23
4.54
4.71
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
637.94
644.38
476.00
424.87
752.10
888.60
795.83
Depreciation
58.58
57.91
56.30
51.96
48.24
52.83
60.00
Profit Before Tax
394.69
486.80
248.31
173.03
475.41
682.57
566.75
Tax
152.03
190.21
96.47
56.17
165.90
262.76
221.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.66
296.59
151.84
116.86
309.50
419.81
345.33
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
242.66
296.59
151.84
116.86
309.50
419.81
345.33
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
242.66
296.59
151.84
116.86
309.50
419.81
345.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
4,701.97
4,553.67
4,445.81
4,293.97
4,177.11
4,009.14
3,778.05
Earnings per share (EPS)
12.86
15.72
8.05
6.19
16.4
22.24
18.3
Diluted Earnings per share
12.86
15.72
8.05
6.19
16.4
22.24
18.3
Operating Profit Margin (Excl OI)
12.74%
14.04%
8.7%
6.46%
14.17%
18.48%
19.96%
Gross Profit Margin
13.86%
15.15%
10.61%
9.07%
15.2%
19.83%
20.05%
PAT Margin
7.42%
8.25%
5.29%
4.71%
8.98%
11.32%
11.05%
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 -5.07% vs 1.64% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -21.58% vs 11.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -11.43% vs -13.22% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -15.22% vs -39.07% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Dynea Pakistan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
3,270.80
2,439.35
831.45
34.08%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,270.80
2,439.35
831.45
34.08%
Raw Material Cost
2,632.87
1,246.76
1,386.11
111.18%
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
7.76
135.67
-127.91
-94.28%
Selling and Distribution Expenses
221.37
146.42
74.95
51.19%
Other Expenses
-0.78
-13.57
12.79
94.25%
Total Expenditure (Excl Depreciation)
2,854.24
1,393.17
1,461.07
104.87%
Operating Profit (PBDIT) excl Other Income
416.57
1,046.18
-629.61
-60.18%
Other Income
-14.12
-42.73
28.61
66.96%
Operating Profit (PBDIT)
461.03
1,065.94
-604.91
-56.75%
Interest
7.76
135.67
-127.91
-94.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
637.94
1,192.60
-554.66
-46.51%
Depreciation
58.58
88.16
-29.58
-33.55%
Profit Before Tax
394.69
842.12
-447.43
-53.13%
Tax
152.03
273.91
-121.88
-44.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
242.66
302.45
-59.79
-19.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.66
302.45
-59.79
-19.77%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
265.76
-265.76
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
242.66
568.21
-325.55
-57.29%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
4,701.97
8,843.47
-4,141.50
-46.83%
Earnings per share (EPS)
12.86
0.85
12.01
1,412.94%
Diluted Earnings per share
12.86
0.85
12.01
1,412.94%
Operating Profit Margin (Excl OI)
12.74%
41.84%
0.00
-29.10%
Gross Profit Margin
13.86%
38.14%
0.00
-24.28%
PAT Margin
7.42%
12.40%
0.00
-4.98%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 327.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -9.03% vs 25.27% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.07% vs 1.64% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -18.17% vs 95.39% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -21.58% vs 11.09% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.51 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -15.58% vs 83.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -11.43% vs -13.22% in Mar 2024
Quarterly - Interest
Interest 0.78 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 13.04% vs -23.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -15.22% vs -39.07% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.74%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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