Pakistan National Shipping Corp. 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

8,556.10

9,009.30

10,839.18

11,354.20

11,074.99

10,578.83

13,355.48

Other Operating Income

0.00

Total Operating income

8,556.10

9,009.30

10,839.18

11,354.20

11,074.99

10,578.83

13,355.48

Raw Material Cost

6,410.85

6,937.50

6,074.23

6,998.14

6,064.55

7,369.06

7,129.32

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

73.79

106.24

140.24

255.91

166.64

191.51

400.71

Selling and Distribution Expenses

579.34

635.44

455.93

601.02

633.81

542.99

504.38

Other Expenses

-7.38

-10.62

-14.02

-25.59

-16.66

-19.15

-40.07

Total Expenditure (Excl Depreciation)

6,990.19

7,572.94

6,530.15

7,599.15

6,698.35

7,912.05

7,633.71

Operating Profit (PBDIT) excl Other Income

1565.9

1436.3999999999999

4309

3755

4376.6

2666.8

5721.799999999999

Other Income

5,781.22

1,283.36

2,199.19

2,363.54

1,474.14

1,564.34

1,744.77

Operating Profit (PBDIT)

8,181.79

3,735.03

7,379.82

6,091.40

6,961.97

5,041.21

8,204.79

Interest

73.79

106.24

140.24

255.91

166.64

191.51

400.71

Exceptional Items

137.62

959.49

0.00

105.47

0.00

Gross Profit (PBDT)

2,145.24

2,071.79

4,764.95

4,356.06

5,010.44

3,209.77

6,226.15

Depreciation

1,043.20

1,196.79

1,009.01

1,036.92

1,111.20

810.09

738.26

Profit Before Tax

7,202.42

3,391.49

6,230.57

4,904.04

5,684.13

4,039.61

7,065.82

Tax

140.31

648.85

596.61

-591.92

488.10

818.71

796.97

Provisions and contingencies

0.00

Profit After Tax

7,062.11

2,741.71

5,633.97

5,495.97

5,195.60

3,220.19

6,268.33

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,062.11

2,741.71

5,633.97

5,495.97

5,195.60

3,220.19

6,268.33

Share in Profit of Associates

0.00

Minority Interest

0.00

0.94

0.00

-0.01

0.43

0.71

0.52

Other related items

0.00

Consolidated Net Profit

7,062.11

2,742.64

5,633.97

5,495.95

5,196.03

3,220.90

6,268.85

Equity Capital

0.00

Face Value

10.0

Reserves

98,467.94

93,387.05

93,945.29

88,312.97

82,455.30

78,580.33

77,336.01

Earnings per share (EPS)

35.65

13.84

28.44

27.74

26.23

16.26

31.64

Diluted Earnings per share

35.65

13.84

28.44

27.74

26.23

16.26

31.64

Operating Profit Margin (Excl OI)

15.86%

13.93%

38.49%

23.7%

39.52%

25.21%

42.84%

Gross Profit Margin

96.37%

50.93%

66.79%

52.32%

61.36%

45.84%

58.43%

PAT Margin

82.54%

30.43%

51.98%

48.4%

46.91%

30.44%

46.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2025 is -5.03% vs -16.88% in Dec 2024

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is 157.50% vs -51.32% in Dec 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -2.08% vs -52.68% in Dec 2024

Interest

QoQ Growth in quarter ended Mar 2025 is -30.51% vs -24.25% in Dec 2024

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Pakistan National Shipping Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

8,556.10

1,849.05

6,707.05

362.73%

Other Operating Income

0.00

Total Operating income

8,556.10

1,849.05

6,707.05

362.73%

Raw Material Cost

6,410.85

1,848.45

4,562.40

246.82%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

73.79

252.94

-179.15

-70.83%

Selling and Distribution Expenses

579.34

302.78

276.56

91.34%

Other Expenses

-7.38

-25.29

17.91

70.82%

Total Expenditure (Excl Depreciation)

6,990.19

2,151.24

4,838.95

224.94%

Operating Profit (PBDIT) excl Other Income

1,565.90

-302.18

1,868.08

618.20%

Other Income

5,781.22

-2.26

5,783.48

255,906.19%

Operating Profit (PBDIT)

8,181.79

89.95

8,091.84

8,995.93%

Interest

73.79

252.94

-179.15

-70.83%

Exceptional Items

137.62

0.00

137.62

Gross Profit (PBDT)

2,145.24

0.60

2,144.64

357,440.00%

Depreciation

1,043.20

417.51

625.69

149.86%

Profit Before Tax

7,202.42

-580.50

7,782.92

1,340.73%

Tax

140.31

-25.47

165.78

650.88%

Provisions and contingencies

0.00

Profit After Tax

7,062.11

-555.02

7,617.13

1,372.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7,062.11

-555.02

7,617.13

1,372.41%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

7,062.11

-555.02

7,617.13

1,372.41%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

98,467.94

18,195.07

80,272.87

441.18%

Earnings per share (EPS)

35.65

-0.31

35.96

11,600.00%

Diluted Earnings per share

35.65

-0.31

35.96

11,600.00%

Operating Profit Margin (Excl OI)

15.86%

-17.59%

0.00

33.45%

Gross Profit Margin

96.37%

-8.81%

0.00

105.18%

PAT Margin

82.54%

-30.02%

0.00

112.56%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 855.61 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -5.03% vs -16.88% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -22.74% vs -16.99% in Mar 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 706.21 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is 157.50% vs -51.32% in Dec 2024

YoY Growth in quarter ended Mar 2025 is 35.91% vs -56.60% in Mar 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 240.06 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -2.08% vs -52.68% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -56.26% vs -26.48% in Mar 2024

Quarterly - Interest

Interest 7.38 Million

in Mar 2025

Figures in Million

QoQ Growth in quarter ended Mar 2025 is -30.51% vs -24.25% in Dec 2024

YoY Growth in quarter ended Mar 2025 is -55.70% vs -53.06% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.86%

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