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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
2,327.58
1,979.65
1,921.44
2,056.98
2,211.96
2,010.91
1,869.93
Total Operating income
23,275.79
19,796.50
19,214.36
20,569.79
22,119.61
20,109.10
18,699.29
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
1,111.95
894.81
969.27
932.78
792.60
848.06
836.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
72.56
34.70
54.97
23.23
34.88
23.84
33.19
Selling and Distribution Expenses
4,575.09
3,628.49
3,569.81
3,513.88
3,287.45
3,078.35
2,611.33
Other Expenses
1,636.15
1,422.18
1,358.32
1,512.85
1,639.53
1,529.39
1,409.00
Total Expenditure (Excl Depreciation)
22,121.10
18,779.76
18,177.26
19,598.42
20,510.20
19,244.15
17,571.17
Operating Profit (PBDIT) excl Other Income
1154.7
1016.7
1037.1
971.4
1609.4
865
1128.1
Other Income
-82.51
11.47
12.64
13.45
-103.64
45.33
55.41
Operating Profit (PBDIT)
173.62
225.46
215.89
210.16
127.07
264.04
264.56
Interest
72.56
34.70
54.97
23.23
34.88
23.84
33.19
Exceptional Items
31.37
-1.59
3.84
1.99
18.84
-8.66
164.52
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
256.12
213.99
203.26
196.71
230.71
218.71
209.15
Profit Before Tax
1,030.99
991.92
998.59
963.58
1,489.73
877.78
1,314.85
Tax
406.81
393.14
423.35
322.01
594.66
341.27
540.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
626.53
598.78
575.25
641.57
895.07
536.51
774.63
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
626.53
598.78
575.25
641.57
895.07
536.51
774.63
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
626.53
598.78
575.25
641.57
895.07
536.51
774.63
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
10,119.62
9,637.86
9,138.56
8,697.58
9,189.74
8,401.37
7,994.29
Earnings per share (EPS)
5.97
5.7
5.48
6.11
8.52
5.23
7.56
Diluted Earnings per share
5.97
5.7
5.48
6.11
8.52
5.23
7.56
Operating Profit Margin (Excl OI)
4.96%
5.14%
5.4%
4.72%
7.28%
4.3%
6.03%
Gross Profit Margin
5.53%
6.09%
6.25%
5.64%
7.78%
5.45%
8.15%
PAT Margin
2.69%
3.02%
2.99%
3.12%
4.05%
2.67%
4.14%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -30.01% vs 28.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.01% vs 32.36% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 108.02% vs 49.15% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of EFU Life Assurance Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
23,275.79
4,901.29
18,374.50
374.89%
Total Operating income
23,275.79
4,901.29
18,374.50
374.89%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,111.95
200.31
911.64
455.11%
Power Cost
0
0
0.00
Manufacturing Expenses
72.56
1.57
70.99
4,521.66%
Selling and Distribution Expenses
4,575.09
808.93
3,766.16
465.57%
Other Expenses
1,636.15
378.52
1,257.63
332.25%
Total Expenditure (Excl Depreciation)
22,121.10
4,796.03
17,325.07
361.24%
Operating Profit (PBDIT) excl Other Income
1,154.69
105.26
1,049.43
996.99%
Other Income
-82.51
0.00
-82.51
Operating Profit (PBDIT)
173.62
28.28
145.34
513.93%
Interest
72.56
1.57
70.99
4,521.66%
Exceptional Items
31.37
0.00
31.37
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
256.12
28.28
227.84
805.66%
Profit Before Tax
1,030.99
103.69
927.30
894.30%
Tax
406.81
33.41
373.40
1,117.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
626.53
70.28
556.25
791.48%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
626.53
70.28
556.25
791.48%
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
626.53
70.28
556.25
791.48%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,119.62
2,546.29
7,573.33
297.43%
Earnings per share (EPS)
5.97
0.41
5.56
1,356.10%
Diluted Earnings per share
5.97
0.41
5.56
1,356.10%
Operating Profit Margin (Excl OI)
4.96%
2.15%
0.00
2.81%
Gross Profit Margin
5.53%
2.69%
0.00
2.84%
PAT Margin
2.69%
1.43%
0.00
1.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 62.65 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.63% vs 4.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -30.01% vs 28.42% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.61 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 19.67% vs 5.26% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.01% vs 32.36% in Dec 2024
Quarterly - Interest
Interest 7.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 109.22% vs -36.91% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 108.02% vs 49.15% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.96%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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