Sapphire Textile Mills Ltd. Quarterly Results: Standalone & Consolidated Reports

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

30,883.23

39,049.76

41,422.93

41,540.33

30,993.22

38,423.09

36,615.05

Other Operating Income

0.00

Total Operating income

30,883.23

39,049.76

41,422.93

41,540.33

30,993.22

38,423.09

36,615.05

Raw Material Cost

25,017.24

28,473.91

30,207.90

34,361.39

23,450.43

27,810.83

28,587.70

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,760.33

1,978.51

2,094.57

2,262.22

2,402.16

2,638.60

2,981.10

Selling and Distribution Expenses

3,296.83

3,408.93

3,322.34

2,765.39

3,617.87

2,903.61

1,650.66

Other Expenses

-176.03

-197.85

-209.46

-226.22

-240.22

-263.86

-298.11

Total Expenditure (Excl Depreciation)

28,314.07

31,882.84

33,530.24

37,126.78

27,068.29

30,714.44

30,238.36

Operating Profit (PBDIT) excl Other Income

2569.2000000000003

7166.900000000001

7892.7

4413.5

3924.9

7708.7

6376.7

Other Income

417.56

570.13

513.63

854.14

509.07

526.59

1,484.80

Operating Profit (PBDIT)

4,903.50

9,446.55

10,214.05

7,098.62

5,761.50

10,137.00

8,398.30

Interest

1,760.33

1,978.51

2,094.57

2,262.22

2,402.16

2,638.60

2,981.10

Exceptional Items

0.00

Gross Profit (PBDT)

5,865.99

10,575.84

11,215.03

7,178.94

7,542.80

10,612.26

8,027.35

Depreciation

2,206.03

2,058.79

2,264.95

2,154.75

1,773.52

1,956.62

2,359.44

Profit Before Tax

937.14

5,409.25

5,854.53

2,681.66

1,585.82

5,541.78

3,057.76

Tax

924.20

555.55

531.61

1,053.46

547.99

736.34

-1,260.70

Provisions and contingencies

0.00

Profit After Tax

26.04

2,998.40

3,582.43

1,483.02

975.38

3,402.16

2,877.00

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.04

2,998.40

3,582.43

1,483.02

975.38

3,402.16

2,877.00

Share in Profit of Associates

0.00

Minority Interest

21.67

1,883.91

1,796.33

336.82

117.34

1,443.64

1,532.33

Other related items

0.00

Consolidated Net Profit

47.71

4,882.31

5,378.76

1,819.84

1,092.72

4,845.80

4,409.33

Equity Capital

0.00

Face Value

10.0

Reserves

81,700.48

81,176.87

75,164.53

70,364.79

69,542.87

66,994.66

63,487.08

Earnings per share (EPS)

1.2

138.24

165.17

68.37

44.97

156.86

132.64

Diluted Earnings per share

1.2

138.24

165.17

68.37

44.97

156.86

132.64

Operating Profit Margin (Excl OI)

7.38%

17.46%

17.95%

9.85%

11.22%

19.92%

12.44%

Gross Profit Margin

10.18%

19.12%

19.6%

11.64%

10.84%

19.52%

14.8%

PAT Margin

0.08%

7.68%

8.65%

3.57%

3.15%

8.85%

7.86%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.35% vs 10.51% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -95.63% vs -79.93% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -14.59% vs -45.97% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is -26.72% vs -20.05% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Sapphire Textile Mills Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(PKR)

Change(%)

Net Sales

30,883.23

15,098.61

15,784.62

104.54%

Other Operating Income

0.00

Total Operating income

30,883.23

15,098.61

15,784.62

104.54%

Raw Material Cost

25,017.24

13,503.33

11,513.91

85.27%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,760.33

665.98

1,094.35

164.32%

Selling and Distribution Expenses

3,296.83

1,391.01

1,905.82

137.01%

Other Expenses

-176.03

-66.60

-109.43

-164.31%

Total Expenditure (Excl Depreciation)

28,314.07

14,894.34

13,419.73

90.10%

Operating Profit (PBDIT) excl Other Income

2,569.16

204.27

2,364.89

1,157.73%

Other Income

417.56

668.24

-250.68

-37.51%

Operating Profit (PBDIT)

4,903.50

1,823.19

3,080.31

168.95%

Interest

1,760.33

665.98

1,094.35

164.32%

Exceptional Items

0.00

Gross Profit (PBDT)

5,865.99

1,595.28

4,270.71

267.71%

Depreciation

2,206.03

950.68

1,255.35

132.05%

Profit Before Tax

937.14

206.53

730.61

353.75%

Tax

924.20

189.65

734.55

387.32%

Provisions and contingencies

0.00

Profit After Tax

26.04

16.88

9.16

54.27%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

26.04

16.88

9.16

54.27%

Share in Profit of Associates

0.00

Minority Interest

21.67

0.00

21.67

Other related items

0.00

Consolidated Net Profit

47.71

16.88

30.83

182.64%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

81,700.48

33,813.73

47,886.75

141.62%

Earnings per share (EPS)

1.20

0.04

1.16

2,900.00%

Diluted Earnings per share

1.20

0.04

1.16

2,900.00%

Operating Profit Margin (Excl OI)

7.38%

1.35%

0.00

6.03%

Gross Profit Margin

10.18%

7.66%

0.00

2.52%

PAT Margin

0.08%

0.11%

0.00

-0.03%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 3,088.32 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -20.91% vs -5.73% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -0.35% vs 10.51% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 4.77 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -99.02% vs -9.23% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -95.63% vs -79.93% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 448.59 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -49.46% vs -8.49% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -14.59% vs -45.97% in Dec 2024

Quarterly - Interest

Interest 176.03 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is -11.03% vs -5.54% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -26.72% vs -20.05% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.38%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024