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
99,425.34
1,05,949.00
1,02,157.45
1,12,449.46
1,07,390.55
1,10,478.44
1,09,078.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
99,425.34
1,05,949.00
1,02,157.45
1,12,449.46
1,07,390.55
1,10,478.44
1,09,078.00
Raw Material Cost
93,334.71
1,00,271.89
96,730.77
1,06,507.93
1,00,915.87
1,09,296.35
97,698.68
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
592.68
716.24
443.88
515.78
523.63
566.75
782.07
Selling and Distribution Expenses
4,866.52
1,764.98
6,018.00
5,958.39
6,137.63
5,576.34
5,645.38
Other Expenses
-59.27
-71.62
-44.39
-51.58
-52.36
-56.67
-78.21
Total Expenditure (Excl Depreciation)
98,201.24
1,02,036.87
1,02,748.77
1,12,466.31
1,07,053.49
1,14,872.69
1,03,344.05
Operating Profit (PBDIT) excl Other Income
1224.1
3912.1
-591.3000000000001
-16.8
337.1
-4394.2
5733.9
Other Income
378.58
-135.22
777.35
2,305.80
595.42
10,954.90
-23.71
Operating Profit (PBDIT)
2,415.63
5,246.79
235.93
2,819.60
1,767.11
7,283.54
6,508.19
Interest
592.68
716.24
443.88
515.78
523.63
566.75
782.07
Exceptional Items
0.00
0.00
48.32
19.54
4.62
-10,654.15
438.21
Gross Profit (PBDT)
6,090.62
5,677.11
5,426.68
5,941.54
6,474.69
1,182.09
11,379.32
Depreciation
936.74
0.00
858.42
897.11
834.64
722.89
760.63
Profit Before Tax
886.21
4,530.56
-1,018.06
1,426.24
413.46
-4,660.25
5,403.70
Tax
579.95
2,498.83
-145.72
1,155.09
626.89
-3,741.98
2,639.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
872.71
2,573.53
-594.38
1,004.27
313.94
-598.98
2,910.42
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
872.71
2,573.53
-594.38
1,004.27
313.94
-598.98
2,910.42
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
872.71
2,573.53
-594.38
1,004.27
313.94
-598.98
2,910.42
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
0.0
10.0
10.0
10.0
10.0
10.0
Reserves
22,860.15
23,057.56
20,593.54
21,187.92
20,050.93
19,736.99
21,049.57
Earnings per share (EPS)
4.08
12.03
-2.78
4.69
1.47
-2.8
13.6
Diluted Earnings per share
4.08
12.03
-2.78
4.69
1.47
-2.8
13.6
Operating Profit Margin (Excl OI)
1.11%
5.08%
-1.37%
-0.34%
0.31%
-3.98%
5.29%
Gross Profit Margin
1.83%
4.28%
-0.16%
2.07%
1.16%
-3.56%
5.65%
PAT Margin
0.88%
2.43%
-0.58%
0.89%
0.29%
-0.54%
2.67%
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 -6.16% vs 3.71% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -66.09% vs 532.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -62.15% vs 1,094.09% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -17.24% vs 61.34% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Shell Pakistan Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
99,425.34
74,579.62
24,845.72
33.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
99,425.34
74,579.62
24,845.72
33.31%
Raw Material Cost
93,334.71
75,512.96
17,821.75
23.60%
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
592.68
1,297.13
-704.45
-54.31%
Selling and Distribution Expenses
4,866.52
634.67
4,231.85
666.78%
Other Expenses
-59.27
-129.71
70.44
54.31%
Total Expenditure (Excl Depreciation)
98,201.24
76,147.63
22,053.61
28.96%
Operating Profit (PBDIT) excl Other Income
1,224.10
-1,568.02
2,792.12
178.07%
Other Income
378.58
38.53
340.05
882.56%
Operating Profit (PBDIT)
2,415.63
448.81
1,966.82
438.23%
Interest
592.68
1,297.13
-704.45
-54.31%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,090.62
-933.35
7,023.97
752.55%
Depreciation
936.74
1,978.30
-1,041.56
-52.65%
Profit Before Tax
886.21
-2,826.62
3,712.83
131.35%
Tax
579.95
174.53
405.42
232.29%
Provisions and contingencies
0
0
0.00
Profit After Tax
872.71
-2,994.52
3,867.23
129.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
872.71
-2,994.52
3,867.23
129.14%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.63
6.63
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
872.71
-3,001.15
3,873.86
129.08%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
22,860.15
2,09,796.77
-1,86,936.62
-89.10%
Earnings per share (EPS)
4.08
-0.55
4.63
841.82%
Diluted Earnings per share
4.08
-0.55
4.63
841.82%
Operating Profit Margin (Excl OI)
1.11%
-2.10%
0.00
3.21%
Gross Profit Margin
1.83%
-1.14%
0.00
2.97%
PAT Margin
0.88%
-4.02%
0.00
4.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9,942.53 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -6.16% vs 3.71% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -7.42% vs -1.14% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -66.09% vs 532.96% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 178.02% vs 106.59% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 203.71 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -62.15% vs 1,094.09% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 73.86% vs -85.20% in Mar 2024
Quarterly - Interest
Interest 59.27 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -17.24% vs 61.34% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 13.20% vs -28.61% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.11%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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