Gatron Industries Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: PK0053901010
PKR
134.46
-3.54 (-2.57%)
  • Price Points
  • Score
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stock-recommendationQuarterly 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
6,362.62
7,219.64
5,904.65
7,130.49
8,684.20
10,284.54
7,914.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,362.62
7,219.64
5,904.65
7,130.49
8,684.20
10,284.54
7,914.35
Raw Material Cost
6,094.65
7,213.46
5,853.34
6,769.92
8,191.17
9,682.77
7,427.85
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
278.29
405.97
515.44
249.70
388.08
379.15
605.32
Selling and Distribution Expenses
220.59
238.23
284.65
169.67
216.99
225.66
219.37
Other Expenses
-27.83
-40.60
-51.54
-24.97
-38.81
-37.91
-60.53
Total Expenditure (Excl Depreciation)
6,315.24
7,451.68
6,137.99
6,939.59
8,408.16
9,908.44
7,647.22
Operating Profit (PBDIT) excl Other Income
47.400000000000006
-232
-233.29999999999998
190.9
276
376.1
267.1
Other Income
-38.27
21.79
28.51
-13.04
142.20
143.72
-88.64
Operating Profit (PBDIT)
385.55
111.90
123.26
101.18
684.81
761.92
376.25
Interest
278.29
405.97
515.44
249.70
388.08
379.15
605.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
267.97
6.19
51.31
360.57
493.03
601.77
486.50
Depreciation
455.84
413.73
401.70
347.72
266.56
242.10
197.76
Profit Before Tax
-348.58
-707.80
-793.88
-496.25
30.16
140.67
-426.83
Tax
1.67
5.59
3.40
-852.33
115.06
321.45
103.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-350.25
-713.39
-797.28
356.08
-84.91
-180.78
-530.44
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
-350.25
-713.39
-797.28
356.08
-84.91
-180.78
-530.44
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
-350.25
-713.39
-797.28
356.08
-84.91
-180.78
-530.44
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
12,975.25
13,296.44
14,009.83
14,807.12
14,412.57
8,904.51
9,085.29
Earnings per share (EPS)
-3.22
-6.56
-7.33
3.27
-1.03
-2.19
-6.43
Diluted Earnings per share
-3.22
-6.56
-7.33
3.27
-1.03
-2.19
-6.43
Operating Profit Margin (Excl OI)
-0.5%
-4.48%
-5.2%
-3.27%
3.18%
3.66%
3.38%
Gross Profit Margin
1.69%
-4.07%
-6.64%
-2.08%
3.42%
3.72%
-2.89%
PAT Margin
-5.5%
-9.88%
-13.5%
4.99%
-0.98%
-1.76%
-6.7%
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
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -11.87% vs 22.27% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 50.91% vs 10.52% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 370.37% vs -4.86% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -31.45% vs -21.23% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Gatron Industries Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
6,362.62
15,100.00
-8,737.38
-57.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,362.62
15,100.00
-8,737.38
-57.86%
Raw Material Cost
6,094.65
13,047.51
-6,952.86
-53.29%
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
278.29
837.41
-559.12
-66.77%
Selling and Distribution Expenses
220.59
725.04
-504.45
-69.58%
Other Expenses
-27.83
-83.74
55.91
66.77%
Total Expenditure (Excl Depreciation)
6,315.24
13,772.55
-7,457.31
-54.15%
Operating Profit (PBDIT) excl Other Income
47.39
1,327.45
-1,280.06
-96.43%
Other Income
-38.27
-30.72
-7.55
-24.58%
Operating Profit (PBDIT)
385.55
1,567.52
-1,181.97
-75.40%
Interest
278.29
837.41
-559.12
-66.77%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
267.97
2,052.49
-1,784.52
-86.94%
Depreciation
455.84
542.22
-86.38
-15.93%
Profit Before Tax
-348.58
187.90
-536.48
-285.51%
Tax
1.67
0.00
1.67
Provisions and contingencies
0
0
0.00
Profit After Tax
-350.25
212.36
-562.61
-264.93%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-350.25
212.36
-562.61
-264.93%
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
-350.25
212.36
-562.61
-264.93%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
12,975.25
17,958.62
-4,983.37
-27.75%
Earnings per share (EPS)
-3.22
7.08
-10.30
-145.48%
Diluted Earnings per share
-3.22
7.08
-10.30
-145.48%
Operating Profit Margin (Excl OI)
-0.50%
6.99%
0.00
-7.49%
Gross Profit Margin
1.69%
4.84%
0.00
-3.15%
PAT Margin
-5.50%
1.41%
0.00
-6.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 636.26 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -11.87% vs 22.27% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -26.73% vs 5.55% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -35.02 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 50.91% vs 10.52% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -312.49% vs 14.24% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.38 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 370.37% vs -4.86% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -21.89% vs -22.19% in Mar 2024

Quarterly - Interest
Interest 27.83 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -31.45% vs -21.23% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -28.29% vs 33.64% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.50%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024