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
925.40
510.18
2,832.18
2,821.29
5,152.73
4,571.23
6,381.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
925.40
510.18
2,832.18
2,821.29
5,152.73
4,571.23
6,381.23
Raw Material Cost
936.10
825.63
922.09
773.12
3,455.39
3,787.20
4,936.91
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
0.12
12.89
4.60
8.57
14.32
18.65
2.79
Selling and Distribution Expenses
65.21
151.87
107.95
81.39
79.48
98.59
78.67
Other Expenses
-0.01
-1.29
-0.46
-0.86
-1.43
-1.87
-0.28
Total Expenditure (Excl Depreciation)
1,001.31
977.50
1,030.05
854.51
3,534.86
3,885.79
5,015.58
Operating Profit (PBDIT) excl Other Income
-75.9
-467.29999999999995
1802.1000000000001
1966.8000000000002
1617.8999999999999
685.4000000000001
1365.6999999999998
Other Income
-10.25
-1,190.10
527.69
303.88
312.71
210.66
284.15
Operating Profit (PBDIT)
297.70
-1,315.96
2,449.62
2,499.36
2,160.08
1,149.76
1,883.13
Interest
0.12
12.89
4.60
8.57
14.32
18.65
2.79
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-10.70
-315.45
1,910.08
2,048.18
1,697.35
784.04
1,444.33
Depreciation
231.84
232.13
230.22
228.70
229.50
253.65
233.32
Profit Before Tax
65.74
-1,560.98
2,214.81
2,262.09
1,916.26
877.45
1,647.02
Tax
28.34
166.40
17.28
115.27
62.76
98.54
47.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.40
-1,727.39
2,197.53
2,146.82
1,853.50
778.91
1,599.69
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
37.40
-1,727.39
2,197.53
2,146.82
1,853.50
778.91
1,599.69
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
37.40
-1,727.39
2,197.53
2,146.82
1,853.50
778.91
1,599.69
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
26,632.56
26,595.15
29,025.12
27,943.83
26,541.18
24,687.68
23,908.43
Earnings per share (EPS)
0.1
-4.64
5.91
5.77
4.98
2.09
4.3
Diluted Earnings per share
0.1
-4.64
5.91
5.77
4.98
2.09
4.3
Operating Profit Margin (Excl OI)
8.22%
-70.17%
59.73%
69.71%
31.4%
14.99%
21.4%
Gross Profit Margin
32.16%
-260.47%
86.33%
88.29%
41.64%
24.74%
29.47%
PAT Margin
4.04%
-338.58%
77.59%
76.09%
35.97%
17.04%
25.07%
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 Mar 2025 is 81.38% vs -81.99% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 102.17% vs -178.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 344.56% vs -106.55% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -99.22% vs 180.43% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of Pakgen Power Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
925.40
0.00
925.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
925.40
0.00
925.40
Raw Material Cost
936.10
2.74
933.36
34,064.23%
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
0.12
9.30
-9.18
-98.71%
Selling and Distribution Expenses
65.21
119.68
-54.47
-45.51%
Other Expenses
-0.01
-0.93
0.92
98.92%
Total Expenditure (Excl Depreciation)
1,001.31
122.42
878.89
717.93%
Operating Profit (PBDIT) excl Other Income
-75.91
-122.42
46.51
37.99%
Other Income
-10.25
1,086.61
-1,096.86
-100.94%
Operating Profit (PBDIT)
297.70
519.00
-221.30
-42.64%
Interest
0.12
9.30
-9.18
-98.71%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-10.70
-2.74
-7.96
-290.51%
Depreciation
231.84
2.74
229.10
8,361.31%
Profit Before Tax
65.74
506.95
-441.21
-87.03%
Tax
28.34
45.93
-17.59
-38.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
37.40
461.02
-423.62
-91.89%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
37.40
461.02
-423.62
-91.89%
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
37.40
461.02
-423.62
-91.89%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
26,632.56
56,885.03
-30,252.47
-53.18%
Earnings per share (EPS)
0.10
0.52
-0.42
-80.77%
Diluted Earnings per share
0.10
0.52
-0.42
-80.77%
Operating Profit Margin (Excl OI)
8.22%
0.00%
0.00
8.22%
Gross Profit Margin
32.16%
0.00%
0.00
32.16%
PAT Margin
4.04%
0.00%
0.00
4.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 92.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 81.38% vs -81.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -82.04% vs 37.00% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 3.74 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 102.17% vs -178.61% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -97.98% vs 9.20% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.79 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 344.56% vs -106.55% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -83.33% vs -2.82% in Mar 2024
Quarterly - Interest
Interest 0.01 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -99.22% vs 180.43% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -99.30% vs 393.10% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.22%
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
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