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
1,190.44
1,076.10
1,111.06
884.76
972.79
800.46
1,023.15
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,190.44
1,076.10
1,111.06
884.76
972.79
800.46
1,023.15
Raw Material Cost
751.31
736.73
821.37
653.44
769.54
671.76
888.84
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
2.12
2.53
2.30
0.98
1.12
1.50
17.17
Selling and Distribution Expenses
217.22
203.88
224.81
179.35
149.21
143.41
228.64
Other Expenses
-0.21
-0.25
-0.23
-0.10
-0.11
-0.15
-1.72
Total Expenditure (Excl Depreciation)
968.53
940.62
1,046.18
832.79
918.75
815.17
1,117.48
Operating Profit (PBDIT) excl Other Income
221.9
135.5
64.9
52
54
-14.7
-94.3
Other Income
102.70
44.38
-46.65
-21.21
120.16
-99.44
65.33
Operating Profit (PBDIT)
354.99
210.03
-1.80
50.65
232.13
-95.09
-9.89
Interest
2.12
2.53
2.30
0.98
1.12
1.50
17.17
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
439.13
339.37
289.69
231.31
203.25
128.69
134.30
Depreciation
30.38
30.28
24.39
22.43
17.03
19.06
19.11
Profit Before Tax
322.49
177.21
-28.49
27.24
213.98
-115.64
-46.18
Tax
112.93
57.13
3.27
14.65
47.44
4.04
-18.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
209.55
120.08
-31.77
12.59
166.54
-119.69
-28.18
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
209.55
120.08
-31.77
12.59
166.54
-119.69
-28.18
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
209.55
120.08
-31.77
12.59
166.54
-119.69
-28.18
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
1,025.53
815.86
695.78
735.14
722.55
556.01
675.70
Earnings per share (EPS)
17.32
9.92
-2.63
1.04
13.76
-9.89
-2.33
Diluted Earnings per share
17.32
9.92
-2.63
1.04
13.76
-9.89
-2.33
Operating Profit Margin (Excl OI)
18.64%
12.58%
1.84%
5.59%
9.76%
-1.84%
-9.22%
Gross Profit Margin
29.64%
19.28%
-0.37%
5.61%
23.75%
-12.07%
-2.64%
PAT Margin
17.6%
11.16%
-2.86%
1.42%
17.12%
-14.95%
-2.75%
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 10.62% vs -3.15% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 74.52% vs 477.67% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 52.26% vs 269.87% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -16.00% vs 8.70% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Otsuka Pakistan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
1,190.44
3,507.27
-2,316.83
-66.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,190.44
3,507.27
-2,316.83
-66.06%
Raw Material Cost
751.31
1,701.95
-950.64
-55.86%
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
2.12
31.55
-29.43
-93.28%
Selling and Distribution Expenses
217.22
1,198.20
-980.98
-81.87%
Other Expenses
-0.21
-3.15
2.94
93.33%
Total Expenditure (Excl Depreciation)
968.53
2,900.15
-1,931.62
-66.60%
Operating Profit (PBDIT) excl Other Income
221.91
607.11
-385.20
-63.45%
Other Income
102.70
-24.97
127.67
511.29%
Operating Profit (PBDIT)
354.99
664.55
-309.56
-46.58%
Interest
2.12
31.55
-29.43
-93.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
439.13
1,805.32
-1,366.19
-75.68%
Depreciation
30.38
88.25
-57.87
-65.58%
Profit Before Tax
322.49
544.75
-222.26
-40.80%
Tax
112.93
253.29
-140.36
-55.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
209.55
287.05
-77.50
-27.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
209.55
287.05
-77.50
-27.00%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
4.41
-4.41
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
209.55
291.46
-81.91
-28.10%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,025.53
3,943.61
-2,918.08
-74.00%
Earnings per share (EPS)
17.32
6.27
11.05
176.24%
Diluted Earnings per share
17.32
6.27
11.05
176.24%
Operating Profit Margin (Excl OI)
18.64%
17.14%
0.00
1.50%
Gross Profit Margin
29.64%
18.05%
0.00
11.59%
PAT Margin
17.60%
8.18%
0.00
9.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 119.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 10.62% vs -3.15% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 22.37% vs 24.99% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 74.52% vs 477.67% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 25.89% vs 7,828.57% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.23 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 52.26% vs 269.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 125.27% vs 65.68% in Dec 2024
Quarterly - Interest
Interest 0.21 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -16.00% vs 8.70% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 90.91% vs -96.03% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.64%
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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