Ghani Value Glass Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,780.37

1,414.33

1,398.75

1,699.54

1,738.92

1,081.68

1,120.08

Other Operating Income

0.00

Total Operating income

1,780.37

1,414.33

1,398.75

1,699.54

1,738.92

1,081.68

1,120.08

Raw Material Cost

1,178.02

966.58

893.16

1,091.51

1,043.67

719.20

722.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

219.94

162.78

194.23

225.57

220.04

165.06

147.91

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

1,397.96

1,129.36

1,087.39

1,317.08

1,263.70

884.26

869.92

Operating Profit (PBDIT) excl Other Income

382.40000000000003

285

311.4

382.5

475.20000000000005

197.39999999999998

250.2

Other Income

11.80

20.42

2.86

24.18

32.96

21.90

52.16

Operating Profit (PBDIT)

459.02

352.06

367.29

458.79

559.68

271.07

360.00

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

602.35

447.75

505.58

608.03

695.25

362.48

398.07

Depreciation

64.80

46.67

53.08

52.15

51.51

51.76

57.68

Profit Before Tax

394.22

305.39

314.21

406.64

508.17

219.31

270.52

Tax

135.05

117.03

91.19

74.89

133.51

64.11

89.95

Provisions and contingencies

0.00

Profit After Tax

259.16

188.35

223.02

331.75

374.66

155.20

180.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

259.16

188.35

223.02

331.75

374.66

155.20

180.57

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

259.16

188.35

223.02

331.75

374.66

155.20

180.57

Equity Capital

0.00

Face Value

10.0

Reserves

4,713.03

4,603.81

4,415.46

4,342.37

4,160.57

3,935.84

3,780.64

Earnings per share (EPS)

1.73

1.26

1.49

2.21

2.5

1.04

1.2

Diluted Earnings per share

1.73

1.26

1.49

2.21

2.5

1.04

1.2

Operating Profit Margin (Excl OI)

21.48%

20.15%

22.26%

22.5%

27.33%

18.25%

22.33%

Gross Profit Margin

25.78%

24.89%

26.26%

26.99%

32.19%

25.06%

29.3%

PAT Margin

14.56%

13.32%

15.94%

19.52%

21.55%

14.35%

16.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 25.89% vs 1.12% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 37.58% vs -15.52% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is 34.86% vs -9.00% in Sep 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Ghani Value Glass Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

1,780.37

7,842.85

-6,062.48

-77.30%

Other Operating Income

0.00

Total Operating income

1,780.37

7,842.85

-6,062.48

-77.30%

Raw Material Cost

1,178.02

5,814.22

-4,636.20

-79.74%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

104.46

-104.46

-100.00%

Selling and Distribution Expenses

219.94

1,178.82

-958.88

-81.34%

Other Expenses

0.00

-10.45

10.45

100.00%

Total Expenditure (Excl Depreciation)

1,397.96

6,993.04

-5,595.08

-80.01%

Operating Profit (PBDIT) excl Other Income

382.41

849.82

-467.41

-55.00%

Other Income

11.80

-13.34

25.14

188.46%

Operating Profit (PBDIT)

459.02

811.78

-352.76

-43.46%

Interest

0.00

104.46

-104.46

-100.00%

Exceptional Items

0.00

Gross Profit (PBDT)

602.35

2,028.63

-1,426.28

-70.31%

Depreciation

64.80

76.72

-11.92

-15.54%

Profit Before Tax

394.22

630.59

-236.37

-37.48%

Tax

135.05

188.65

-53.60

-28.41%

Provisions and contingencies

0.00

Profit After Tax

259.16

441.94

-182.78

-41.36%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

259.16

441.94

-182.78

-41.36%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

259.16

441.94

-182.78

-41.36%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

4,713.03

4,506.29

206.74

4.59%

Earnings per share (EPS)

1.73

12.79

-11.06

-86.47%

Diluted Earnings per share

1.73

12.79

-11.06

-86.47%

Operating Profit Margin (Excl OI)

21.48%

9.54%

0.00

11.94%

Gross Profit Margin

25.78%

9.02%

0.00

16.76%

PAT Margin

14.56%

5.63%

0.00

8.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 178.04 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 25.89% vs 1.12% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.39% vs 12.49% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 25.92 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 37.58% vs -15.52% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -30.82% vs 17.65% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 44.72 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 34.86% vs -9.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -15.09% vs 23.12% in Dec 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.48%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

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