Nishat Chunian Power Ltd. Quarterly Results: Standalone & Consolidated Reports

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

1,248.22

706.13

2,077.20

2,735.16

3,757.26

1,917.02

6,805.65

Other Operating Income

0.00

Total Operating income

1,248.22

706.13

2,077.20

2,735.16

3,757.26

1,917.02

6,805.65

Raw Material Cost

786.80

456.38

694.55

1,816.50

2,436.12

810.51

5,268.86

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

11.22

0.00

2.41

6.25

78.28

140.72

Selling and Distribution Expenses

101.49

62.84

66.76

57.73

52.71

36.21

37.67

Other Expenses

0.00

-1.12

0.00

-0.24

-0.62

-7.83

-14.07

Total Expenditure (Excl Depreciation)

888.29

519.22

761.31

1,874.23

2,488.84

846.72

5,306.53

Operating Profit (PBDIT) excl Other Income

359.90000000000003

186.9

1315.9

860.9000000000001

1268.4

1070.3

1499.1

Other Income

121.34

-5,399.50

171.53

213.44

160.91

47.56

27.24

Operating Profit (PBDIT)

639.15

-5,074.95

1,643.79

1,264.53

1,594.12

1,322.61

1,731.16

Interest

0.00

11.22

0.00

2.41

6.25

78.28

140.72

Exceptional Items

0.00

Gross Profit (PBDT)

461.42

249.76

1,382.64

918.66

1,321.13

1,106.50

1,536.79

Depreciation

157.88

151.79

156.37

191.60

164.78

204.79

Profit Before Tax

481.27

-5,237.97

1,487.42

1,070.51

1,423.09

1,039.53

1,385.64

Tax

29.97

7.55

21.71

6.18

0.22

0.00

0.07

Provisions and contingencies

0.00

Profit After Tax

451.31

-5,245.52

1,465.71

1,064.33

1,422.88

1,039.53

1,385.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

451.31

-5,245.52

1,465.71

1,064.33

1,422.88

1,039.53

1,385.57

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

451.31

-5,245.52

1,465.71

1,064.33

1,422.88

1,039.53

1,385.57

Equity Capital

0.00

Face Value

10.0

Reserves

24,056.15

23,604.85

30,640.08

29,174.37

28,110.04

26,687.16

25,647.63

Earnings per share (EPS)

1.23

-14.28

3.99

2.9

3.87

0.0

3.77

Diluted Earnings per share

1.23

-14.28

3.99

2.9

3.87

0.0

3.77

Operating Profit Margin (Excl OI)

28.84%

24.46%

63.35%

31.42%

33.76%

55.83%

22.03%

Gross Profit Margin

51.21%

-720.28%

79.13%

46.14%

42.26%

64.91%

23.37%

PAT Margin

36.16%

-742.85%

70.56%

38.91%

37.87%

54.23%

20.36%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is 76.77% vs -66.01% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 108.60% vs -457.88% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 59.57% vs -77.96% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -100.00% vs 0.00% in Dec 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Nishat Chunian Power Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

1,248.22

1,696.04

-447.82

-26.40%

Other Operating Income

0.00

Total Operating income

1,248.22

1,696.04

-447.82

-26.40%

Raw Material Cost

786.80

1,105.51

-318.71

-28.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

101.49

124.05

-22.56

-18.19%

Other Expenses

0.00

Total Expenditure (Excl Depreciation)

888.29

1,229.56

-341.27

-27.76%

Operating Profit (PBDIT) excl Other Income

359.93

466.48

-106.55

-22.84%

Other Income

121.34

216.89

-95.55

-44.05%

Operating Profit (PBDIT)

639.15

821.98

-182.83

-22.24%

Interest

0.00

Exceptional Items

0.00

Gross Profit (PBDT)

461.42

590.53

-129.11

-21.86%

Depreciation

157.88

169.32

-11.44

-6.76%

Profit Before Tax

481.27

652.66

-171.39

-26.26%

Tax

29.97

3.12

26.85

860.58%

Provisions and contingencies

0.00

Profit After Tax

451.31

649.54

-198.23

-30.52%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

451.31

649.54

-198.23

-30.52%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

451.31

649.54

-198.23

-30.52%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

24,056.15

27,317.28

-3,261.13

-11.94%

Earnings per share (EPS)

1.23

1.83

-0.60

-32.79%

Diluted Earnings per share

1.23

1.83

-0.60

-32.79%

Operating Profit Margin (Excl OI)

28.84%

25.69%

0.00

3.15%

Gross Profit Margin

51.21%

48.46%

0.00

2.75%

PAT Margin

36.16%

38.30%

0.00

-2.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 124.82 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 76.77% vs -66.01% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -66.78% vs 13.80% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 45.13 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 108.60% vs -457.88% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -68.28% vs 59.21% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.78 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 59.57% vs -77.96% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -63.87% vs 9.46% in Mar 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 28.84%

in Mar 2025

Figures 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