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
1,540.88
1,455.98
1,475.07
1,356.80
1,367.81
1,432.65
1,462.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,540.88
1,455.98
1,475.07
1,356.80
1,367.81
1,432.65
1,462.16
Raw Material Cost
1,347.15
1,296.66
1,307.20
1,221.63
1,182.50
1,193.84
1,120.85
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
24.87
24.83
26.54
37.45
26.33
37.93
33.42
Selling and Distribution Expenses
146.63
144.36
123.23
90.59
123.43
118.18
101.39
Other Expenses
-2.49
-2.48
-2.65
-3.74
-2.63
-3.79
-3.34
Total Expenditure (Excl Depreciation)
1,493.78
1,441.02
1,430.43
1,312.23
1,305.94
1,312.02
1,222.23
Operating Profit (PBDIT) excl Other Income
47.1
15
44.6
44.6
61.900000000000006
120.60000000000001
239.89999999999998
Other Income
63.18
11.68
-0.60
12.50
72.05
17.42
-15.19
Operating Profit (PBDIT)
151.96
26.59
79.47
96.07
169.15
173.69
257.26
Interest
24.87
24.83
26.54
37.45
26.33
37.93
33.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
193.73
159.31
167.87
135.16
185.30
238.81
341.31
Depreciation
41.73
0.00
35.43
40.03
35.23
35.64
32.53
Profit Before Tax
85.36
1.76
17.50
18.59
107.59
100.12
191.31
Tax
24.38
-2.65
10.04
5.28
41.48
38.52
74.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.98
4.42
7.45
13.31
66.11
61.60
116.70
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
60.98
4.42
7.45
13.31
66.11
61.60
116.70
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
60.98
4.42
7.45
13.31
66.11
61.60
116.70
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
2,235.69
2,174.72
2,170.30
2,236.97
2,048.72
1,982.61
1,921.00
Earnings per share (EPS)
1.03
0.07
0.13
0.22
1.11
1.04
1.97
Diluted Earnings per share
1.03
0.07
0.13
0.22
1.11
1.04
1.97
Operating Profit Margin (Excl OI)
3.05%
1.02%
3.03%
3.21%
4.52%
8.42%
16.41%
Gross Profit Margin
8.25%
0.12%
3.59%
4.32%
10.44%
9.48%
15.31%
PAT Margin
3.96%
0.3%
0.51%
0.98%
4.83%
4.3%
7.98%
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
Net Sales
YoY Growth in quarter ended Mar 2025 is 12.66% vs 1.28% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -7.72% vs -49.62% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -8.55% vs -68.45% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -5.32% vs -2.95% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of Macpac Films Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
1,540.88
75.58
1,465.30
1,938.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,540.88
75.58
1,465.30
1,938.74%
Raw Material Cost
1,347.15
139.96
1,207.19
862.53%
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
24.87
51.12
-26.25
-51.35%
Selling and Distribution Expenses
146.63
19.34
127.29
658.17%
Other Expenses
-2.49
-5.11
2.62
51.27%
Total Expenditure (Excl Depreciation)
1,493.78
159.30
1,334.48
837.72%
Operating Profit (PBDIT) excl Other Income
47.09
-83.72
130.81
156.25%
Other Income
63.18
9.03
54.15
599.67%
Operating Profit (PBDIT)
151.96
-17.00
168.96
993.88%
Interest
24.87
51.12
-26.25
-51.35%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
193.73
-64.38
258.11
400.92%
Depreciation
41.73
58.64
-16.91
-28.84%
Profit Before Tax
85.36
-126.76
212.12
167.34%
Tax
24.38
-1.93
26.31
1,363.21%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.98
-124.83
185.81
148.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.98
-124.83
185.81
148.85%
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
60.98
-124.83
185.81
148.85%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,235.69
-56.03
2,291.72
4,090.17%
Earnings per share (EPS)
1.03
-0.20
1.23
615.00%
Diluted Earnings per share
1.03
-0.20
1.23
615.00%
Operating Profit Margin (Excl OI)
3.05%
-112.02%
0.00
115.07%
Gross Profit Margin
8.25%
-90.13%
0.00
98.38%
PAT Margin
3.96%
-165.16%
0.00
169.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 154.09 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 5.83% vs -1.29% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 12.66% vs 1.28% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.10 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1,286.36% vs -41.33% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.72% vs -49.62% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.88 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 495.97% vs -81.40% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -8.55% vs -68.45% in Mar 2024
Quarterly - Interest
Interest 2.49 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.40% vs -6.42% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.32% vs -2.95% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.05%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
