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
78.58
95.20
73.05
102.12
87.14
99.49
92.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
78.58
95.20
73.05
102.12
87.14
99.49
92.79
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.04
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
27.25
37.78
43.78
53.61
43.44
45.69
45.94
Other Expenses
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
27.25
37.78
43.78
53.61
43.44
45.69
45.94
Operating Profit (PBDIT) excl Other Income
51.3
57.400000000000006
29.3
48.5
43.7
53.8
46.900000000000006
Other Income
-0.03
0.82
-0.05
-27.20
0.14
0.04
-0.02
Operating Profit (PBDIT)
51.30
66.32
29.22
21.31
43.84
53.84
46.83
Interest
0.00
0.04
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)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
8.07
4.04
7.47
2.37
2.85
2.97
Profit Before Tax
51.30
58.21
25.18
13.84
41.47
50.99
43.86
Tax
7.47
6.87
4.19
17.08
5.01
5.97
5.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.84
51.34
20.99
-3.24
36.46
45.01
38.45
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
43.84
51.34
20.99
-3.24
36.46
45.01
38.45
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
43.84
51.34
20.99
-3.24
36.46
45.01
38.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
0.0
10.0
10.0
10.0
10.0
10.0
Reserves
10,430.30
10,393.84
10,353.81
10,339.11
10,347.18
10,320.85
10,291.14
Earnings per share (EPS)
0.37
0.4
0.15
-0.07
0.27
0.3
0.31
Diluted Earnings per share
0.37
0.4
0.15
-0.07
0.27
0.3
0.31
Operating Profit Margin (Excl OI)
65.32%
60.32%
34.53%
40.18%
47.43%
51.21%
47.29%
Gross Profit Margin
65.28%
69.62%
39.99%
20.87%
50.31%
54.11%
50.46%
PAT Margin
55.78%
53.93%
28.73%
-3.18%
41.84%
45.24%
41.44%
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 -17.44% vs 30.41% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -14.62% vs 144.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -21.68% vs 123.55% 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 Imperial Ltd. (Pakistan) With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
78.58
2,567.72
-2,489.14
-96.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
78.58
2,567.72
-2,489.14
-96.94%
Raw Material Cost
0.00
2,101.81
-2,101.81
-100.00%
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
0.00
172.00
-172.00
-100.00%
Selling and Distribution Expenses
27.25
67.30
-40.05
-59.51%
Other Expenses
0.00
-17.20
17.20
100.00%
Total Expenditure (Excl Depreciation)
27.25
2,169.10
-2,141.85
-98.74%
Operating Profit (PBDIT) excl Other Income
51.33
398.61
-347.28
-87.12%
Other Income
-0.03
8.23
-8.26
-100.36%
Operating Profit (PBDIT)
51.30
415.69
-364.39
-87.66%
Interest
0.00
172.00
-172.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
465.91
-465.91
-100.00%
Depreciation
0.00
41.15
-41.15
-100.00%
Profit Before Tax
51.30
202.53
-151.23
-74.67%
Tax
7.47
26.82
-19.35
-72.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
43.84
279.80
-235.96
-84.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.84
279.80
-235.96
-84.33%
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
43.84
279.80
-235.96
-84.33%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,430.30
1,786.47
8,643.83
483.85%
Earnings per share (EPS)
0.37
7.08
-6.71
-94.77%
Diluted Earnings per share
0.37
7.08
-6.71
-94.77%
Operating Profit Margin (Excl OI)
65.32%
14.27%
0.00
51.05%
Gross Profit Margin
65.28%
9.49%
0.00
55.79%
PAT Margin
55.78%
10.90%
0.00
44.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.86 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -17.44% vs 30.41% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -9.76% vs 0.46% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.38 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -14.62% vs 144.29% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.00% vs -6.89% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5.13 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -21.68% vs 123.55% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 17.39% vs -8.77% in Mar 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.32%
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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