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
181.73
119.21
69.39
245.48
84.14
109.70
139.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
181.73
119.21
69.39
245.48
84.14
109.70
139.34
Raw Material Cost
125.49
89.70
48.18
136.03
61.59
77.45
96.61
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
88.15
0.00
0.00
107.45
74.97
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
22.88
22.71
21.84
42.13
20.29
25.06
21.51
Other Expenses
-8.82
0.00
0.00
-10.75
-7.50
0.00
0.00
Total Expenditure (Excl Depreciation)
148.37
112.41
70.03
178.16
81.88
102.50
118.12
Operating Profit (PBDIT) excl Other Income
33.4
6.800000000000001
-0.6
67.30000000000001
2.3000000000000003
7.199999999999999
21.200000000000003
Other Income
1.65
2.37
6.42
-5.65
4.34
2.22
6.53
Operating Profit (PBDIT)
35.94
16.91
5.79
66.97
10.76
13.40
31.67
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
56.25
29.51
21.20
109.45
22.55
32.25
42.73
Depreciation
4.28
8.60
0.00
5.30
4.16
3.98
3.92
Profit Before Tax
31.66
8.31
5.79
53.44
6.60
9.42
27.75
Tax
0.33
1.39
3.08
-4.22
-0.44
5.76
2.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.95
7.35
3.77
59.65
8.68
4.72
25.81
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
31.95
7.35
3.77
59.65
8.68
4.72
25.81
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
31.95
7.35
3.77
59.65
8.68
4.72
25.81
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
694.41
662.40
669.71
666.00
606.16
597.46
611.10
Earnings per share (EPS)
4.35
1.0
0.51
8.12
1.18
0.64
3.51
Diluted Earnings per share
4.35
1.0
0.51
8.12
1.18
0.64
3.51
Operating Profit Margin (Excl OI)
16.51%
4.98%
-0.92%
27.42%
2.69%
6.56%
15.23%
Gross Profit Margin
19.78%
14.18%
8.34%
23.93%
12.79%
12.21%
22.73%
PAT Margin
17.58%
6.17%
5.44%
24.3%
10.31%
4.3%
18.52%
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 Mar 2025 is 52.43% vs 71.76% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 331.08% vs 94.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 136.55% vs 2,516.67% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of GOC (Pak) Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
181.73
0
181.73
Other Operating Income
0.00
0.00
0.00
Total Operating income
181.73
0
181.73
Raw Material Cost
125.49
0
125.49
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
88.15
0
88.15
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
22.88
0
22.88
Other Expenses
-8.82
0.00
-8.82
Total Expenditure (Excl Depreciation)
148.37
0
148.37
Operating Profit (PBDIT) excl Other Income
33.36
0.00
33.36
Other Income
1.65
0
1.65
Operating Profit (PBDIT)
35.94
0
35.94
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
56.25
0
56.25
Depreciation
4.28
0
4.28
Profit Before Tax
31.66
0
31.66
Tax
0.33
0
0.33
Provisions and contingencies
0
0
0.00
Profit After Tax
31.95
0
31.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
31.95
0
31.95
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
31.95
0
31.95
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
694.41
0
694.41
Earnings per share (EPS)
4.35
0
4.35
Diluted Earnings per share
4.35
0
4.35
Operating Profit Margin (Excl OI)
16.51%
0%
0.00
16.51%
Gross Profit Margin
19.78%
0%
0.00
19.78%
PAT Margin
17.58%
0%
0.00
17.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.17 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 52.43% vs 71.76% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 116.05% vs -27.19% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.19 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 331.08% vs 94.74% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 266.67% vs -48.52% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.43 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 136.55% vs 2,516.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 435.94% vs -70.51% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.51%
in Mar 2025Figures 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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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