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
1,925.16
2,308.05
2,308.36
3,012.25
2,422.41
2,489.96
2,380.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,925.16
2,308.05
2,308.36
3,012.25
2,422.41
2,489.96
2,380.19
Raw Material Cost
-35.37
-20.81
-21.33
-22.05
129.30
-23.79
-22.90
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
907.17
1,111.62
1,218.57
1,248.21
1,210.70
1,251.38
1,226.19
Selling and Distribution Expenses
484.91
397.24
501.03
439.66
509.52
483.90
456.10
Other Expenses
-75.49
-96.02
-106.59
-109.28
-121.07
-107.64
-104.15
Total Expenditure (Excl Depreciation)
601.77
527.89
632.37
573.04
638.81
635.06
617.91
Operating Profit (PBDIT) excl Other Income
1323.4
1780.2
1676
2439.2
1783.6000000000001
1854.9
1762.3
Other Income
90.13
17.95
26.44
-529.83
0.00
-9.83
76.89
Operating Profit (PBDIT)
1,553.27
1,934.90
1,841.65
2,056.81
1,783.59
2,006.99
2,009.79
Interest
907.17
1,111.62
1,218.57
1,248.21
1,210.70
1,251.38
1,226.19
Exceptional Items
12.93
-60.06
49.15
-134.09
0.00
19.60
53.38
Gross Profit (PBDT)
1,820.80
2,192.07
2,190.47
2,886.87
2,293.11
2,351.82
2,232.46
Depreciation
139.74
136.79
139.22
147.43
0.00
161.93
170.62
Profit Before Tax
519.28
626.44
533.02
527.07
572.89
613.28
666.36
Tax
214.67
241.61
222.17
218.57
234.80
257.15
263.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
315.10
373.82
316.79
312.72
345.86
362.75
397.78
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
315.10
373.82
316.79
312.72
345.86
362.75
397.78
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.51
47.82
26.55
32.51
32.31
29.22
32.16
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
351.61
421.64
343.34
345.22
378.17
391.97
429.94
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
10,911.18
10,579.96
10,728.95
10,412.98
0.00
10,103.58
10,112.96
Earnings per share (EPS)
1.8
2.13
1.81
1.78
1.97
2.07
2.27
Diluted Earnings per share
1.8
2.13
1.81
1.78
1.97
2.07
2.27
Operating Profit Margin (Excl OI)
68.74%
77.13%
72.61%
80.98%
73.63%
74.5%
74.04%
Gross Profit Margin
34.23%
33.07%
29.12%
22.39%
23.65%
31.13%
35.16%
PAT Margin
16.37%
16.2%
13.72%
10.38%
14.28%
14.57%
16.71%
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 -20.53% vs 15.44% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -7.03% vs 11.73% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -17.97% vs 9.28% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -25.07% vs 17.20% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of OLP Financial Services Pakistan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
1,925.16
1,423.47
501.69
35.24%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,925.16
1,423.47
501.69
35.24%
Raw Material Cost
-35.37
904.36
-939.73
-103.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
403.80
-403.80
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
907.17
38.00
869.17
2,287.29%
Selling and Distribution Expenses
484.91
147.89
337.02
227.89%
Other Expenses
-75.49
-31.94
-43.55
-136.35%
Total Expenditure (Excl Depreciation)
601.77
1,174.64
-572.87
-48.77%
Operating Profit (PBDIT) excl Other Income
1,323.40
248.83
1,074.57
431.85%
Other Income
90.13
-0.05
90.18
180,360.00%
Operating Profit (PBDIT)
1,553.27
361.59
1,191.68
329.57%
Interest
907.17
38.00
869.17
2,287.29%
Exceptional Items
12.93
0.00
12.93
Gross Profit (PBDT)
1,820.80
406.31
1,414.49
348.13%
Depreciation
139.74
112.80
26.94
23.88%
Profit Before Tax
519.28
210.78
308.50
146.36%
Tax
214.67
101.76
112.91
110.96%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
315.10
109.02
206.08
189.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
315.10
109.02
206.08
189.03%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
36.51
0.00
36.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
351.61
109.02
242.59
222.52%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,911.18
5,526.68
5,384.50
97.43%
Earnings per share (EPS)
1.80
0.50
1.30
260.00%
Diluted Earnings per share
1.80
0.50
1.30
260.00%
Operating Profit Margin (Excl OI)
68.74%
17.48%
0.00
51.26%
Gross Profit Margin
34.23%
22.73%
0.00
11.50%
PAT Margin
16.37%
7.66%
0.00
8.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 192.52 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -16.59% vs -0.02% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -20.53% vs 15.44% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.16 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -16.60% vs 22.81% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.03% vs 11.73% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 146.31 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -23.68% vs 5.61% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -17.97% vs 9.28% in Mar 2024
Quarterly - Interest
Interest 90.72 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -18.39% vs -8.78% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -25.07% vs 17.20% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 68.74%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen 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
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