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
512.13
526.73
498.56
133.70
140.92
46.88
197.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
512.13
526.73
498.56
133.70
140.92
46.88
197.08
Raw Material Cost
253.10
258.56
265.98
19.41
33.26
26.83
49.96
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
74.86
85.41
52.97
85.55
90.90
99.47
77.93
Selling and Distribution Expenses
73.30
119.28
150.66
90.97
48.15
37.14
92.24
Other Expenses
-11.89
-20.39
-4.72
-1.24
-17.52
-10.05
-8.13
Total Expenditure (Excl Depreciation)
282.33
259.35
422.39
183.52
-2.85
62.95
138.87
Operating Profit (PBDIT) excl Other Income
229.8
267.4
76.2
-49.800000000000004
143.8
-16.1
58.2
Other Income
27.05
37.82
142.61
21.98
25.94
17.15
117.57
Operating Profit (PBDIT)
275.72
333.31
231.85
-25.34
184.70
28.35
191.56
Interest
74.86
85.41
52.97
85.55
90.90
99.47
77.93
Exceptional Items
0.00
0.00
934.13
0.00
0.00
0.00
338.69
Gross Profit (PBDT)
240.16
240.05
219.50
111.79
92.67
-7.22
131.34
Depreciation
18.87
28.12
13.08
2.50
14.99
27.27
15.78
Profit Before Tax
181.98
219.78
1,099.93
-113.39
78.80
-98.39
429.93
Tax
-0.75
79.58
47.34
0.00
0.00
0.00
13.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.00
63.37
961.67
-120.57
24.65
-97.97
407.29
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
158.00
63.37
961.67
-120.57
24.65
-97.97
407.29
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.04
72.57
53.33
4.32
51.82
-7.93
6.46
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
194.04
135.94
1,015.00
-116.25
76.48
-105.90
413.75
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
2,382.87
2,232.30
2,810.85
1,391.39
1,513.27
1,482.48
1,575.04
Earnings per share (EPS)
0.5
0.2
3.04
-0.38
0.08
-0.31
1.29
Diluted Earnings per share
0.5
0.2
3.04
-0.38
0.08
-0.31
1.29
Operating Profit Margin (Excl OI)
44.87%
50.76%
15.28%
-37.26%
102.02%
-34.29%
29.54%
Gross Profit Margin
39.22%
47.06%
223.25%
-82.94%
66.56%
-151.73%
226.16%
PAT Margin
30.85%
12.03%
192.89%
-90.18%
17.5%
-209.0%
206.66%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -2.77% vs 5.64% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 42.75% vs -86.61% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -15.84% vs 231.28% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -12.30% vs 61.13% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of First Capital Securities Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
512.13
10.52
501.61
4,768.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
512.13
10.52
501.61
4,768.16%
Raw Material Cost
253.10
6.54
246.56
3,770.03%
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
74.86
0.00
74.86
Selling and Distribution Expenses
73.30
11.03
62.27
564.55%
Other Expenses
-11.89
-44.11
32.22
73.04%
Total Expenditure (Excl Depreciation)
282.33
-423.51
705.84
166.66%
Operating Profit (PBDIT) excl Other Income
229.80
434.03
-204.23
-47.05%
Other Income
27.05
0.00
27.05
Operating Profit (PBDIT)
275.72
434.14
-158.42
-36.49%
Interest
74.86
0.00
74.86
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
240.16
3.86
236.30
6,121.76%
Depreciation
18.87
0.12
18.75
15,625.00%
Profit Before Tax
181.98
434.03
-252.05
-58.07%
Tax
-0.75
7.60
-8.35
-109.87%
Provisions and contingencies
0
0
0.00
Profit After Tax
158.00
426.42
-268.42
-62.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
158.00
426.42
-268.42
-62.95%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.04
0.00
36.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
194.04
426.42
-232.38
-54.50%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,382.87
1,525.27
857.60
56.23%
Earnings per share (EPS)
0.50
0.16
0.34
212.50%
Diluted Earnings per share
0.50
0.16
0.34
212.50%
Operating Profit Margin (Excl OI)
44.87%
4,124.24%
0.00
-4,079.37%
Gross Profit Margin
39.22%
4,125.34%
0.00
-4,086.12%
PAT Margin
30.85%
4,051.99%
0.00
-4,021.14%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -2.77% vs 5.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 263.45% vs 85.88% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.40 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 42.75% vs -86.61% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 153.59% vs 129.38% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.84% vs 231.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 56.61% vs 31,860.00% in Dec 2024
Quarterly - Interest
Interest 7.49 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.30% vs 61.13% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -17.60% vs -56.78% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.87%
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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