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
520.31
118.00
111.74
292.31
542.74
171.24
134.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
520.31
118.00
111.74
292.31
542.74
171.24
134.67
Raw Material Cost
11.28
14.74
9.58
15.59
15.26
7.40
4.03
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5.73
6.12
4.56
6.59
5.06
4.79
3.96
Total Expenditure (Excl Depreciation)
68.60
75.95
55.21
81.51
65.87
55.32
43.60
Operating Profit (PBDIT) excl Other Income
451.70000000000005
42.1
56.5
210.79999999999998
476.9
115.9
91.1
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
392.24
679.26
42.95
-196.03
1,159.15
71.18
254.57
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)
509.03
103.26
102.17
276.73
527.47
163.83
130.64
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
392.24
679.26
42.95
-196.03
1,159.15
71.18
254.57
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
392.24
679.26
42.95
-196.03
1,159.15
71.18
254.57
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
392.24
679.26
42.95
-196.03
1,159.15
71.18
254.57
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
392.24
679.26
42.95
-196.03
1,159.15
71.18
254.57
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
0.0
10.0
10.0
10.0
10.0
Reserves
17,408.41
17,903.06
14,369.94
15,861.79
16,651.05
7,079.70
7,154.21
Earnings per share (EPS)
1.38
2.4
0.15
-0.69
4.09
0.25
0.9
Diluted Earnings per share
1.38
2.4
0.15
-0.69
4.09
0.25
0.9
Operating Profit Margin (Excl OI)
75.39%
575.62%
38.44%
-67.06%
213.58%
41.57%
189.03%
Gross Profit Margin
75.39%
575.62%
38.44%
-67.06%
213.58%
41.57%
189.03%
PAT Margin
75.39%
575.62%
38.44%
-67.06%
213.58%
41.57%
189.03%
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
Analysis not available
Compare Quarterly Results Of HBL Growth Fund With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
520.31
0
520.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
520.31
0
520.31
Raw Material Cost
11.28
0
11.28
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
5.73
0.00
5.73
Total Expenditure (Excl Depreciation)
68.60
0
68.60
Operating Profit (PBDIT) excl Other Income
451.71
0.00
451.71
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
392.24
0
392.24
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
509.03
0
509.03
Depreciation
0.00
0
0.00
Profit Before Tax
392.24
0
392.24
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
392.24
0
392.24
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
392.24
0
392.24
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
392.24
0
392.24
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
17,408.41
0
17,408.41
Earnings per share (EPS)
1.38
0
1.38
Diluted Earnings per share
1.38
0
1.38
Operating Profit Margin (Excl OI)
75.39%
0%
0.00
75.39%
Gross Profit Margin
75.39%
0%
0.00
75.39%
PAT Margin
75.39%
0%
0.00
75.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %






