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
20,365.80
20,365.18
18,670.74
21,505.20
20,322.44
24,597.85
32,101.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,365.80
20,365.18
18,670.74
21,505.20
20,322.44
24,597.85
32,101.96
Raw Material Cost
19,637.96
19,802.94
18,233.89
20,243.42
20,166.45
23,596.62
29,913.20
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
37.97
62.21
47.09
62.81
74.56
68.45
89.12
Selling and Distribution Expenses
294.18
243.12
261.87
237.54
277.53
257.17
227.60
Other Expenses
-3.80
-6.22
-4.71
-6.28
-7.46
-6.84
-8.91
Total Expenditure (Excl Depreciation)
19,932.13
20,046.05
18,495.76
20,480.96
20,443.97
23,853.79
30,140.80
Operating Profit (PBDIT) excl Other Income
433.7
319.1
175
1024.2
-121.5
744.0999999999999
1961.2
Other Income
127.19
-2.43
32.27
147.33
168.00
156.34
248.01
Operating Profit (PBDIT)
560.84
585.41
575.53
1,553.85
356.74
1,163.11
2,437.03
Interest
97.10
62.21
47.09
62.81
74.56
68.45
89.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
702.40
562.24
436.85
1,261.78
156.00
1,001.24
2,188.76
Depreciation
0.00
381.42
381.76
405.32
317.33
275.65
273.06
Profit Before Tax
463.74
141.78
146.68
1,085.72
-40.19
819.01
2,074.84
Tax
180.68
47.70
66.80
423.82
-21.07
324.07
805.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
283.06
94.09
79.88
661.90
-19.12
494.94
1,269.53
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
283.06
94.09
79.88
661.90
-19.12
494.94
1,269.53
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
283.06
94.09
79.88
661.90
-19.12
494.94
1,269.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
23,532.11
23,249.48
23,155.39
23,075.52
22,413.62
22,402.24
21,907.30
Earnings per share (EPS)
0.19
0.06
0.05
0.44
-0.01
0.33
0.84
Diluted Earnings per share
0.19
0.06
0.05
0.44
-0.01
0.33
0.84
Operating Profit Margin (Excl OI)
2.13%
1.01%
0.86%
4.66%
-0.63%
2.97%
5.97%
Gross Profit Margin
2.28%
2.57%
2.83%
6.93%
1.36%
4.45%
7.31%
PAT Margin
1.39%
0.46%
0.43%
3.08%
-0.09%
2.01%
3.95%
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 Dec 2025 is 0.00% vs 9.08% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 200.85% vs 17.77% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -26.22% vs 8.19% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 56.11% vs 32.06% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Lotte Chemical Pakistan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
20,365.80
24,908.08
-4,542.28
-18.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,365.80
24,908.08
-4,542.28
-18.24%
Raw Material Cost
19,637.96
23,524.42
-3,886.46
-16.52%
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
37.97
207.41
-169.44
-81.69%
Selling and Distribution Expenses
294.18
716.81
-422.63
-58.96%
Other Expenses
-3.80
-20.74
16.94
81.68%
Total Expenditure (Excl Depreciation)
19,932.13
24,241.24
-4,309.11
-17.78%
Operating Profit (PBDIT) excl Other Income
433.67
666.85
-233.18
-34.97%
Other Income
127.19
-21.57
148.76
689.66%
Operating Profit (PBDIT)
560.84
1,568.34
-1,007.50
-64.24%
Interest
97.10
207.41
-110.31
-53.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
702.40
1,383.66
-681.26
-49.24%
Depreciation
0.00
923.06
-923.06
-100.00%
Profit Before Tax
463.74
437.86
25.88
5.91%
Tax
180.68
286.02
-105.34
-36.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
283.06
151.84
131.22
86.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
283.06
151.84
131.22
86.42%
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
283.06
151.84
131.22
86.42%
Equity Capital
0
0
0.00
Face Value
0.00
10.00
0.00
Reserves
23,532.11
58,440.49
-34,908.38
-59.73%
Earnings per share (EPS)
0.19
0.49
-0.30
-61.22%
Diluted Earnings per share
0.19
0.49
-0.30
-61.22%
Operating Profit Margin (Excl OI)
2.13%
2.68%
0.00
-0.55%
Gross Profit Margin
2.28%
5.46%
0.00
-3.18%
PAT Margin
1.39%
0.61%
0.00
0.78%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,036.58 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 9.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.21% vs 4.30% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 200.85% vs 17.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1,582.20% vs -108.05% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 43.37 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -26.22% vs 8.19% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 129.84% vs -52.71% in Dec 2024
Quarterly - Interest
Interest 9.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 56.11% vs 32.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.16% vs -37.99% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.13%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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