Ecopack 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

1,958.29

1,344.76

1,724.21

2,092.73

1,636.97

984.83

1,497.66

Other Operating Income

0.00

Total Operating income

1,958.29

1,344.76

1,724.21

2,092.73

1,636.97

984.83

1,497.66

Raw Material Cost

1,610.69

1,190.85

1,444.35

1,694.88

1,439.27

965.71

1,352.04

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

44.95

51.95

54.62

61.98

61.72

60.11

58.74

Selling and Distribution Expenses

93.17

82.96

73.30

77.84

70.92

65.09

64.23

Other Expenses

-4.50

-5.20

-5.46

-6.20

-6.17

-6.01

-5.87

Total Expenditure (Excl Depreciation)

1,703.86

1,273.81

1,517.65

1,772.72

1,510.19

1,030.80

1,416.27

Operating Profit (PBDIT) excl Other Income

254.4

70.9

206.6

320

126.8

-46

81.4

Other Income

-11.72

-24.44

-1.94

-9.80

0.76

-7.44

-0.19

Operating Profit (PBDIT)

289.64

91.16

248.16

354.78

170.54

-9.70

120.76

Interest

44.95

51.95

54.62

61.98

61.72

60.11

58.74

Exceptional Items

0.00

-0.22

0.00

Gross Profit (PBDT)

347.61

153.91

279.86

397.85

197.70

19.12

145.62

Depreciation

46.93

44.65

43.55

44.58

43.00

43.72

39.56

Profit Before Tax

197.76

-5.44

149.99

246.38

65.82

-113.53

22.46

Tax

71.53

-32.53

92.87

87.36

33.96

-46.92

17.77

Provisions and contingencies

0.00

Profit After Tax

126.23

27.09

57.12

159.01

31.86

-66.62

4.69

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

126.23

27.09

57.12

159.01

31.86

-66.62

4.69

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

126.23

27.09

57.12

159.01

31.86

-66.62

4.69

Equity Capital

0.00

Face Value

10.0

Reserves

1,434.59

1,308.36

1,353.66

1,296.55

1,145.25

1,113.39

1,180.01

Earnings per share (EPS)

2.62

0.56

1.18

3.29

0.66

-1.38

0.1

Diluted Earnings per share

2.62

0.56

1.18

3.29

0.66

-1.38

0.1

Operating Profit Margin (Excl OI)

12.99%

5.28%

11.98%

15.29%

7.74%

-4.67%

5.43%

Gross Profit Margin

12.5%

2.92%

11.22%

13.9%

6.65%

-7.09%

4.14%

PAT Margin

6.45%

2.01%

3.31%

7.6%

1.95%

-6.76%

0.31%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is 45.62% vs -22.00% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 365.68% vs -52.54% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 160.73% vs -53.78% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -13.46% vs -4.76% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Ecopack Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

1,958.29

1,540.88

417.41

27.09%

Other Operating Income

0.00

Total Operating income

1,958.29

1,540.88

417.41

27.09%

Raw Material Cost

1,610.69

1,347.15

263.54

19.56%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

44.95

24.87

20.08

80.74%

Selling and Distribution Expenses

93.17

146.63

-53.46

-36.46%

Other Expenses

-4.50

-2.49

-2.01

-80.72%

Total Expenditure (Excl Depreciation)

1,703.86

1,493.78

210.08

14.06%

Operating Profit (PBDIT) excl Other Income

254.43

47.09

207.34

440.31%

Other Income

-11.72

63.18

-74.90

-118.55%

Operating Profit (PBDIT)

289.64

151.96

137.68

90.60%

Interest

44.95

24.87

20.08

80.74%

Exceptional Items

0.00

Gross Profit (PBDT)

347.61

193.73

153.88

79.43%

Depreciation

46.93

41.73

5.20

12.46%

Profit Before Tax

197.76

85.36

112.40

131.68%

Tax

71.53

24.38

47.15

193.40%

Provisions and contingencies

0.00

Profit After Tax

126.23

60.98

65.25

107.00%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

126.23

60.98

65.25

107.00%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

126.23

60.98

65.25

107.00%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

1,434.59

2,235.69

-801.10

-35.83%

Earnings per share (EPS)

2.62

1.03

1.59

154.37%

Diluted Earnings per share

2.62

1.03

1.59

154.37%

Operating Profit Margin (Excl OI)

12.99%

3.05%

0.00

9.94%

Gross Profit Margin

12.50%

8.25%

0.00

4.25%

PAT Margin

6.45%

3.96%

0.00

2.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 195.83 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 45.62% vs -22.00% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 19.63% vs -19.14% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 12.62 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 365.68% vs -52.54% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 295.61% vs -77.38% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 30.14 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 160.73% vs -53.78% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 77.50% vs -44.36% in Mar 2024

Quarterly - Interest

Interest 4.50 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -13.46% vs -4.76% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -27.07% vs -2.68% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.99%

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