Nishat Mills Ltd. Quarterly Results: Standalone & Consolidated Reports

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

47,924.95

51,013.90

51,226.59

51,291.43

51,504.59

53,152.65

53,161.40

Other Operating Income

0.00

Total Operating income

47,924.95

51,013.90

51,226.59

51,291.43

51,504.59

53,152.65

53,161.40

Raw Material Cost

41,344.03

44,182.41

43,728.40

44,059.95

43,507.73

45,195.47

44,603.74

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,072.14

1,861.42

2,133.45

2,026.14

2,024.82

2,842.05

2,590.84

Selling and Distribution Expenses

4,587.60

4,474.72

4,562.42

4,389.37

4,209.63

4,173.60

4,069.08

Other Expenses

-207.21

-186.14

-213.35

-202.61

-202.48

-284.20

-259.08

Total Expenditure (Excl Depreciation)

45,931.63

48,657.13

48,290.82

48,449.32

47,717.36

49,369.07

48,672.82

Operating Profit (PBDIT) excl Other Income

1993.3000000000002

2356.8

2935.7999999999997

2842.1

3787.2000000000003

3783.6000000000004

4488.6

Other Income

1,613.24

1,667.82

5,590.01

1,416.58

-3,241.59

1,950.08

1,574.22

Operating Profit (PBDIT)

5,168.23

5,339.10

10,252.36

5,142.69

1,296.31

6,660.14

4,741.00

Interest

2,072.14

1,861.42

2,133.45

2,026.14

2,024.82

2,842.05

2,590.84

Exceptional Items

0.00

Gross Profit (PBDT)

6,580.92

6,831.49

7,498.19

7,231.48

7,996.86

7,957.18

8,557.66

Depreciation

2,076.17

2,012.52

2,152.79

1,548.31

1,492.44

1,445.51

1,519.44

Profit Before Tax

1,019.92

1,465.16

5,966.12

1,568.23

-2,220.95

2,372.59

630.71

Tax

-1,866.33

600.20

1,892.83

649.27

1,725.58

438.69

-1,408.57

Provisions and contingencies

0.00

Profit After Tax

3,884.28

1,406.47

5,252.33

640.82

-3,125.09

2,336.23

1,764.95

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,884.28

1,406.47

5,252.33

640.82

-3,125.09

2,336.23

1,764.95

Share in Profit of Associates

0.00

Minority Interest

188.53

286.25

668.93

318.19

-2,162.71

809.75

750.17

Other related items

0.00

Consolidated Net Profit

4,072.81

1,692.72

5,921.26

959.00

-5,287.80

3,145.98

2,515.12

Equity Capital

0.00

Face Value

10.0

Reserves

1,73,115.09

1,66,932.20

1,56,533.70

1,46,538.11

1,45,967.26

1,45,577.71

1,41,869.20

Earnings per share (EPS)

11.05

4.0

14.94

1.82

-8.89

6.64

5.02

Diluted Earnings per share

11.05

4.0

14.94

1.82

-8.89

6.64

5.02

Operating Profit Margin (Excl OI)

3.09%

3.25%

4.9%

4.25%

5.91%

6.14%

3.1%

Gross Profit Margin

6.46%

6.82%

15.85%

6.08%

-1.41%

7.18%

4.04%

PAT Margin

8.1%

2.76%

10.25%

1.25%

-6.07%

4.4%

3.32%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -6.06% vs -0.42% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is 140.61% vs -71.41% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -3.17% vs -21.26% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 11.32% vs -12.75% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of Nishat Mills Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

47,924.95

12,160.97

35,763.98

294.09%

Other Operating Income

0.00

Total Operating income

47,924.95

12,160.97

35,763.98

294.09%

Raw Material Cost

41,344.03

11,553.82

29,790.21

257.84%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

2,072.14

607.65

1,464.49

241.01%

Selling and Distribution Expenses

4,587.60

599.04

3,988.56

665.83%

Other Expenses

-207.21

-60.77

-146.44

-240.97%

Total Expenditure (Excl Depreciation)

45,931.63

12,152.86

33,778.77

277.95%

Operating Profit (PBDIT) excl Other Income

1,993.32

8.11

1,985.21

24,478.55%

Other Income

1,613.24

521.82

1,091.42

209.16%

Operating Profit (PBDIT)

5,168.23

729.74

4,438.49

608.23%

Interest

2,072.14

607.65

1,464.49

241.01%

Exceptional Items

0.00

Gross Profit (PBDT)

6,580.92

607.15

5,973.77

983.90%

Depreciation

2,076.17

487.95

1,588.22

325.49%

Profit Before Tax

1,019.92

-365.86

1,385.78

378.77%

Tax

-1,866.33

402.28

-2,268.61

-563.94%

Provisions and contingencies

0.00

Profit After Tax

3,884.28

265.34

3,618.94

1,363.89%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,884.28

265.34

3,618.94

1,363.89%

Share in Profit of Associates

0.00

Minority Interest

188.53

67.84

120.69

177.90%

Other related items

0.00

Consolidated Net Profit

4,072.81

333.18

3,739.63

1,122.41%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

1,73,115.09

89,756.81

83,358.28

92.87%

Earnings per share (EPS)

11.05

12.84

-1.79

-13.94%

Diluted Earnings per share

11.05

12.84

-1.79

-13.94%

Operating Profit Margin (Excl OI)

3.09%

-2.30%

0.00

5.39%

Gross Profit Margin

6.46%

1.00%

0.00

5.46%

PAT Margin

8.10%

2.18%

0.00

5.92%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,792.49 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -6.06% vs -0.42% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -6.95% vs 10.95% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 407.28 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 140.61% vs -71.41% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 177.02% vs -406.89% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 355.50 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -3.17% vs -21.26% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -21.66% vs -10.71% in Dec 2024

Quarterly - Interest

Interest 207.21 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 11.32% vs -12.75% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 2.34% vs -28.75% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 3.09%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024