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
891.68
967.45
896.12
622.74
2,200.06
2,443.36
2,624.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
891.68
967.45
896.12
622.74
2,200.06
2,443.36
2,624.97
Raw Material Cost
889.47
1,150.69
1,385.36
784.95
2,581.92
2,501.53
2,642.61
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
89.97
82.88
98.77
79.78
125.99
143.94
163.55
Selling and Distribution Expenses
91.95
69.39
55.23
50.16
68.40
58.57
32.91
Other Expenses
-9.00
-8.29
-9.88
-7.98
-12.60
-14.39
-16.36
Total Expenditure (Excl Depreciation)
981.41
1,220.07
1,440.59
835.12
2,650.32
2,560.10
2,675.52
Operating Profit (PBDIT) excl Other Income
-89.7
-252.60000000000002
-544.5
-212.39999999999998
-450.3
-116.7
-50.599999999999994
Other Income
512.39
58.30
80.95
10.61
30.46
28.97
94.27
Operating Profit (PBDIT)
449.62
-156.25
-435.62
-171.15
-409.63
-50.23
88.65
Interest
89.97
82.88
98.77
79.78
125.99
143.94
163.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2.22
-183.24
-489.24
-162.22
-381.87
-58.16
-17.64
Depreciation
38.11
38.07
40.29
38.40
37.67
37.52
44.93
Profit Before Tax
321.54
-277.20
-574.68
-289.33
-573.29
-231.70
-251.42
Tax
9.76
12.09
-73.46
0.00
-99.71
30.54
-79.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
311.78
-289.29
-501.23
-289.33
-473.58
-262.24
-172.28
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
311.78
-289.29
-501.23
-289.33
-473.58
-262.24
-172.28
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
311.78
-289.29
-501.23
-289.33
-473.58
-262.24
-172.28
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
5,919.34
5,607.57
5,896.86
5,582.39
5,871.72
6,345.30
6,607.54
Earnings per share (EPS)
9.15
-8.49
-14.71
-8.49
-13.9
-7.7
-5.06
Diluted Earnings per share
9.15
-8.49
-14.71
-8.49
-13.9
-7.7
-5.06
Operating Profit Margin (Excl OI)
-11.31%
-26.11%
-62.14%
-35.35%
-21.72%
-4.78%
-1.93%
Gross Profit Margin
40.33%
-24.72%
-59.63%
-40.29%
-24.35%
-7.95%
-7.87%
PAT Margin
34.96%
-29.9%
-55.93%
-46.46%
-21.53%
-10.73%
-6.56%
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 -7.83% vs 7.97% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 207.78% vs 42.28% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 70.72% vs 58.48% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 8.56% vs -16.09% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Rupali Polyester Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
891.68
1,292.70
-401.02
-31.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
891.68
1,292.70
-401.02
-31.02%
Raw Material Cost
889.47
1,210.88
-321.41
-26.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
82.64
-82.64
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
89.97
22.27
67.70
304.00%
Selling and Distribution Expenses
91.95
78.70
13.25
16.84%
Other Expenses
-9.00
-10.49
1.49
14.20%
Total Expenditure (Excl Depreciation)
981.41
1,289.58
-308.17
-23.90%
Operating Profit (PBDIT) excl Other Income
-89.73
3.12
-92.85
-2,975.96%
Other Income
512.39
44.70
467.69
1,046.29%
Operating Profit (PBDIT)
449.62
46.65
402.97
863.82%
Interest
89.97
22.27
67.70
304.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2.22
81.82
-79.60
-97.29%
Depreciation
38.11
8.92
29.19
327.24%
Profit Before Tax
321.54
15.46
306.08
1,979.82%
Tax
9.76
1.38
8.38
607.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
311.78
14.07
297.71
2,115.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
311.78
14.07
297.71
2,115.92%
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
311.78
14.07
297.71
2,115.92%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
5,919.34
6,860.68
-941.34
-13.72%
Earnings per share (EPS)
9.15
0.62
8.53
1,375.81%
Diluted Earnings per share
9.15
0.62
8.53
1,375.81%
Operating Profit Margin (Excl OI)
-11.31%
-0.54%
0.00
-10.77%
Gross Profit Margin
40.33%
1.89%
0.00
38.44%
PAT Margin
34.96%
1.09%
0.00
33.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -7.83% vs 7.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -59.47% vs -11.30% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 31.18 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 207.78% vs 42.28% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 165.84% vs -124.45% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.28 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 70.72% vs 58.48% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 85.73% vs -348.17% in Dec 2024
Quarterly - Interest
Interest 9.00 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 8.56% vs -16.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.57% vs -28.85% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.31%
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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