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Service Industries Ltd.

  • Market Cap: Large Cap
  • Industry: Auto Components & Equipments
  • ISIN: PK0016401017
PKR
1,107.46
-2.91 (-0.26%)

Jun 13

KAR

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stock-recommendationQuarterly 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
32,519.48
32,644.92
31,331.57
31,597.07
29,440.90
26,533.88
26,749.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,519.48
32,644.92
31,331.57
31,597.07
29,440.90
26,533.88
26,749.31
Raw Material Cost
25,422.22
24,977.39
23,728.72
23,302.95
22,383.64
20,091.01
20,576.71
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
1,438.96
2,079.80
1,658.84
1,821.94
1,730.24
2,472.32
1,767.31
Selling and Distribution Expenses
3,208.30
3,758.18
3,239.32
3,017.71
2,533.53
2,577.64
2,552.17
Other Expenses
-143.90
-207.98
-165.88
-182.19
-173.02
-247.23
-176.73
Total Expenditure (Excl Depreciation)
28,630.52
28,735.57
26,968.04
26,320.65
24,917.17
22,668.64
23,128.87
Operating Profit (PBDIT) excl Other Income
3889
3909.4
4363.5
5276.4
4523.7
3865.2
3620.4
Other Income
-11.48
640.28
-209.26
64.39
-104.62
422.02
-88.44
Operating Profit (PBDIT)
4,811.24
4,407.17
3,941.52
5,354.31
5,251.09
4,287.25
3,531.99
Interest
1,438.96
2,079.80
1,658.84
1,821.94
1,730.24
2,472.32
1,767.31
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,097.26
7,667.53
7,602.85
8,294.13
7,057.26
6,442.87
6,172.60
Depreciation
976.08
0.00
0.00
0.00
831.98
0.00
0.00
Profit Before Tax
2,396.20
2,327.37
2,282.68
3,532.36
2,688.87
1,814.94
1,764.68
Tax
728.45
603.53
494.26
1,508.85
458.30
185.83
385.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,249.81
696.41
815.04
1,413.99
1,211.19
889.40
895.24
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
1,249.81
696.41
815.04
1,413.99
1,211.19
889.40
895.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
438.23
1,058.12
990.63
621.62
1,029.46
775.44
510.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,688.04
1,754.53
1,805.67
2,035.62
2,240.66
1,664.83
1,405.66
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
16,053.72
14,764.76
14,064.52
13,267.10
12,319.66
11,138.98
10,314.29
Earnings per share (EPS)
26.6
14.82
17.35
30.09
25.78
19.22
18.89
Diluted Earnings per share
26.6
14.82
17.35
30.09
25.78
19.22
18.89
Operating Profit Margin (Excl OI)
11.83%
11.54%
13.25%
16.74%
15.37%
14.57%
13.53%
Gross Profit Margin
10.37%
7.13%
7.29%
11.18%
11.96%
6.84%
6.6%
PAT Margin
3.84%
2.13%
2.6%
4.48%
4.11%
3.35%
3.35%
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 - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 10.46% vs 53.92% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is -24.67% vs 294.70% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is -9.95% vs 161.99% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is -16.83% vs 20.08% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Service Industries Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
32,519.48
7,598.05
24,921.43
328.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,519.48
7,598.05
24,921.43
328.00%
Raw Material Cost
25,422.22
6,649.93
18,772.29
282.29%
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
1,438.96
313.20
1,125.76
359.44%
Selling and Distribution Expenses
3,208.30
427.95
2,780.35
649.69%
Other Expenses
-143.90
-31.32
-112.58
-359.45%
Total Expenditure (Excl Depreciation)
28,630.52
7,077.87
21,552.65
304.51%
Operating Profit (PBDIT) excl Other Income
3,888.96
520.18
3,368.78
647.62%
Other Income
-11.48
12.73
-24.21
-190.18%
Operating Profit (PBDIT)
4,811.24
671.77
4,139.47
616.20%
Interest
1,438.96
313.20
1,125.76
359.44%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,097.26
948.12
6,149.14
648.56%
Depreciation
976.08
165.59
810.49
489.46%
Profit Before Tax
2,396.20
192.98
2,203.22
1,141.68%
Tax
728.45
54.99
673.46
1,224.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,249.81
137.98
1,111.83
805.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,249.81
137.98
1,111.83
805.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
438.23
0.00
438.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,688.04
137.98
1,550.06
1,123.39%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
16,053.72
7,752.36
8,301.36
107.08%
Earnings per share (EPS)
26.60
0.82
25.78
3,143.90%
Diluted Earnings per share
26.60
0.82
25.78
3,143.90%
Operating Profit Margin (Excl OI)
11.83%
6.49%
0.00
5.34%
Gross Profit Margin
10.37%
4.72%
0.00
5.65%
PAT Margin
3.84%
1.82%
0.00
2.02%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,251.95 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -0.38% vs 4.19% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 10.46% vs 53.92% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 168.80 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -3.79% vs -2.84% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -24.67% vs 294.70% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 482.27 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 28.03% vs -9.25% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -9.95% vs 161.99% in Mar 2024

Quarterly - Interest
Interest 143.90 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -30.81% vs 25.38% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -16.83% vs 20.08% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.83%
in Mar 2025

Figures in %
stock-summary

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

stock-summary

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

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