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
3,880.36
3,326.92
2,997.90
3,270.80
3,595.49
2,870.09
2,481.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,880.36
3,326.92
2,997.90
3,270.80
3,595.49
2,870.09
2,481.32
Raw Material Cost
3,053.96
2,749.78
2,508.04
2,632.87
2,951.11
2,394.10
2,056.46
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
8.48
8.18
8.86
7.76
6.86
9.03
15.62
Selling and Distribution Expenses
216.84
251.12
201.47
221.37
139.49
226.22
257.85
Other Expenses
-0.85
-0.82
-0.89
-0.78
-0.69
-0.90
-1.56
Total Expenditure (Excl Depreciation)
3,270.80
3,000.91
2,709.51
2,854.24
3,090.60
2,620.32
2,314.31
Operating Profit (PBDIT) excl Other Income
609.6
326
288.4
416.59999999999997
504.90000000000003
249.8
167
Other Income
-12.13
0.99
13.78
-14.12
-11.22
7.57
28.33
Operating Profit (PBDIT)
656.45
384.32
361.62
461.03
551.57
313.65
240.60
Interest
8.48
8.18
8.86
7.76
6.86
9.03
15.62
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
826.40
577.14
489.86
637.94
644.38
476.00
424.87
Depreciation
59.02
57.31
59.44
58.58
57.91
56.30
51.96
Profit Before Tax
588.95
318.83
291.67
394.69
486.80
248.31
173.03
Tax
226.74
127.62
115.11
152.03
190.21
96.47
56.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
362.22
191.21
176.56
242.66
296.59
151.84
116.86
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
362.22
191.21
176.56
242.66
296.59
151.84
116.86
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
362.22
191.21
176.56
242.66
296.59
151.84
116.86
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
5,243.24
5,069.75
4,878.53
4,701.97
4,553.67
4,445.81
4,293.97
Earnings per share (EPS)
19.19
10.13
9.36
12.86
15.72
8.05
6.19
Diluted Earnings per share
19.19
10.13
9.36
12.86
15.72
8.05
6.19
Operating Profit Margin (Excl OI)
15.71%
9.8%
9.62%
12.74%
14.04%
8.7%
6.46%
Gross Profit Margin
16.7%
11.31%
11.71%
13.86%
15.15%
10.61%
9.07%
PAT Margin
9.33%
5.75%
5.89%
7.42%
8.25%
5.29%
4.71%
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 7.92% vs -3.03% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 22.12% vs -29.35% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 18.80% vs -23.76% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 23.19% vs 53.33% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Dynea Pakistan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
3,880.36
2,612.99
1,267.37
48.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,880.36
2,612.99
1,267.37
48.50%
Raw Material Cost
3,053.96
1,314.59
1,739.37
132.31%
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
8.48
180.48
-172.00
-95.30%
Selling and Distribution Expenses
216.84
280.26
-63.42
-22.63%
Other Expenses
-0.85
-18.05
17.20
95.29%
Total Expenditure (Excl Depreciation)
3,270.80
1,594.85
1,675.95
105.09%
Operating Profit (PBDIT) excl Other Income
609.56
1,018.14
-408.58
-40.13%
Other Income
-12.13
-54.55
42.42
77.76%
Operating Profit (PBDIT)
656.45
1,023.85
-367.40
-35.88%
Interest
8.48
180.48
-172.00
-95.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
826.40
1,298.40
-472.00
-36.35%
Depreciation
59.02
140.66
-81.64
-58.04%
Profit Before Tax
588.95
702.71
-113.76
-16.19%
Tax
226.74
3.03
223.71
7,383.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
362.22
392.22
-30.00
-7.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
362.22
392.22
-30.00
-7.65%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
307.46
-307.46
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
362.22
699.68
-337.46
-48.23%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
5,243.24
7,705.67
-2,462.43
-31.96%
Earnings per share (EPS)
19.19
1.11
18.08
1,628.83%
Diluted Earnings per share
19.19
1.11
18.08
1,628.83%
Operating Profit Margin (Excl OI)
15.71%
35.89%
0.00
-20.18%
Gross Profit Margin
16.70%
32.28%
0.00
-15.58%
PAT Margin
9.33%
15.01%
0.00
-5.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 388.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.64% vs 10.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.92% vs -3.03% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 36.22 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 89.44% vs 8.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.12% vs -29.35% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 74.43% vs 10.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.80% vs -23.76% in Dec 2024
Quarterly - Interest
Interest 0.85 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.66% vs -7.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 23.19% vs 53.33% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.71%
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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