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
28,328.76
26,938.13
26,116.90
25,288.16
23,954.10
26,452.12
29,857.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
28,328.76
26,938.13
26,116.90
25,288.16
23,954.10
26,452.12
29,857.92
Raw Material Cost
26,205.97
25,127.39
24,886.39
24,511.13
22,236.30
24,423.28
26,506.69
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
1,059.24
949.52
940.84
1,134.71
1,276.72
1,178.54
1,427.35
Selling and Distribution Expenses
664.09
450.04
495.02
670.27
700.59
684.28
695.30
Other Expenses
-105.92
-94.95
-94.08
-113.47
-127.67
-117.85
-142.74
Total Expenditure (Excl Depreciation)
26,870.05
25,577.43
25,381.42
25,181.41
22,936.89
25,107.56
27,201.99
Operating Profit (PBDIT) excl Other Income
1458.7
1360.6999999999998
735.5
106.8
1017.2
1344.6000000000001
2655.8999999999996
Other Income
87.70
243.90
200.96
416.59
87.23
336.62
112.30
Operating Profit (PBDIT)
1,939.66
2,291.76
1,048.58
1,284.12
1,502.70
2,207.77
3,462.93
Interest
1,059.24
949.52
940.84
1,134.71
1,276.72
1,178.54
1,427.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,122.79
1,810.74
1,230.51
777.03
1,717.80
2,028.85
3,351.23
Depreciation
743.36
926.23
435.15
760.77
684.87
702.47
694.70
Profit Before Tax
137.06
416.01
-327.41
-1,945.74
-458.89
326.76
1,340.87
Tax
-170.75
320.32
-284.06
-1,277.76
-314.71
-78.47
399.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
308.52
98.06
-42.63
-673.25
-143.76
405.78
943.88
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
308.52
98.06
-42.63
-673.25
-143.76
405.78
943.88
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
308.52
98.06
-42.63
-673.25
-143.76
405.78
943.88
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
32,305.88
31,997.36
31,905.56
31,947.60
32,687.13
32,831.59
32,425.36
Earnings per share (EPS)
5.69
1.81
-0.79
-12.42
-2.65
7.48
17.41
Diluted Earnings per share
5.69
1.81
-0.79
-12.42
-2.65
7.48
17.41
Operating Profit Margin (Excl OI)
3.91%
4.16%
1.58%
0.42%
3.05%
4.42%
8.9%
Gross Profit Margin
3.11%
4.98%
0.41%
-4.69%
0.94%
3.89%
6.82%
PAT Margin
1.09%
0.36%
-0.16%
-2.66%
-0.6%
1.53%
3.16%
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 5.16% vs 3.14% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 214.48% vs 330.28% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -9.57% vs 141.61% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is 11.55% vs 0.92% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Indus Dyeing & Manufacturing Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
28,328.76
45,239.68
-16,910.92
-37.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
28,328.76
45,239.68
-16,910.92
-37.38%
Raw Material Cost
26,205.97
37,137.58
-10,931.61
-29.44%
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
1,059.24
1,899.81
-840.57
-44.24%
Selling and Distribution Expenses
664.09
4,193.56
-3,529.47
-84.16%
Other Expenses
-105.92
-189.98
84.06
44.25%
Total Expenditure (Excl Depreciation)
26,870.05
41,331.14
-14,461.09
-34.99%
Operating Profit (PBDIT) excl Other Income
1,458.71
3,908.54
-2,449.83
-62.68%
Other Income
87.70
141.43
-53.73
-37.99%
Operating Profit (PBDIT)
1,939.66
5,227.03
-3,287.37
-62.89%
Interest
1,059.24
1,899.81
-840.57
-44.24%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,122.79
8,102.10
-5,979.31
-73.80%
Depreciation
743.36
1,685.43
-942.07
-55.89%
Profit Before Tax
137.06
1,641.79
-1,504.73
-91.65%
Tax
-170.75
336.96
-507.71
-150.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
308.52
1,304.83
-996.31
-76.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
308.52
1,304.83
-996.31
-76.36%
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
308.52
1,304.83
-996.31
-76.36%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
32,305.88
49,684.11
-17,378.23
-34.98%
Earnings per share (EPS)
5.69
1.76
3.93
223.30%
Diluted Earnings per share
5.69
1.76
3.93
223.30%
Operating Profit Margin (Excl OI)
3.91%
7.52%
0.00
-3.61%
Gross Profit Margin
3.11%
7.35%
0.00
-4.24%
PAT Margin
1.09%
2.88%
0.00
-1.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,832.88 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 5.16% vs 3.14% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 18.26% vs 14.56% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 30.85 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 214.48% vs 330.28% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 314.53% vs -890.11% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 185.20 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -9.57% vs 141.61% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 30.84% vs -30.57% in Mar 2024
Quarterly - Interest
Interest 105.92 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.55% vs 0.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -17.04% vs 28.60% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.91%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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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