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
6,948.72
6,862.03
7,061.37
5,760.74
5,768.51
6,082.90
5,941.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,948.72
6,862.03
7,061.37
5,760.74
5,768.51
6,082.90
5,941.44
Raw Material Cost
5,869.22
5,642.52
5,955.30
5,137.96
5,136.53
5,423.40
5,304.80
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
78.41
85.12
95.53
98.72
101.84
112.00
108.53
Selling and Distribution Expenses
101.55
32.95
19.89
60.59
18.11
0.00
0.00
Other Expenses
-7.84
-8.51
-9.55
-9.87
-10.18
-11.20
-10.85
Total Expenditure (Excl Depreciation)
5,970.77
5,675.47
5,975.18
5,198.55
5,154.64
5,423.40
5,304.80
Operating Profit (PBDIT) excl Other Income
977.9000000000001
1186.6
1086.2
562.2
613.9
659.5
636.5999999999999
Other Income
99.43
96.33
58.83
51.66
51.18
61.39
74.35
Operating Profit (PBDIT)
1,353.03
1,549.61
1,410.99
869.55
943.91
995.64
966.47
Interest
78.41
85.12
95.53
98.72
101.84
112.00
108.53
Exceptional Items
-1.62
-5.24
0.00
0.00
0.00
-21.80
0.00
Gross Profit (PBDT)
1,079.50
1,219.51
1,106.07
622.78
631.98
659.50
636.64
Depreciation
275.65
268.17
267.73
255.70
278.86
274.75
255.48
Profit Before Tax
997.37
1,191.09
1,047.73
499.90
563.22
587.09
602.46
Tax
446.73
591.04
415.55
199.13
239.45
232.12
247.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
550.34
621.17
643.60
320.16
323.41
353.37
375.02
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
550.34
621.17
643.60
320.16
323.41
353.37
375.02
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.97
-15.89
-6.09
-13.92
-3.40
-3.93
-21.08
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
551.31
605.28
637.51
306.24
320.00
349.44
353.94
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
14,168.10
13,617.75
13,154.62
12,511.03
12,350.35
12,028.32
11,769.80
Earnings per share (EPS)
8.71
9.83
10.18
5.06
5.13
5.59
5.93
Diluted Earnings per share
8.71
9.83
10.18
5.06
5.13
5.59
5.93
Operating Profit Margin (Excl OI)
14.07%
17.27%
15.36%
9.76%
10.64%
10.84%
10.72%
Gross Profit Margin
18.32%
21.27%
18.63%
13.12%
14.6%
14.17%
14.44%
PAT Margin
7.92%
9.05%
9.11%
5.56%
5.61%
5.81%
6.31%
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 1.26% vs -2.82% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is -8.92% vs -5.05% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -13.74% vs 7.48% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -7.87% vs -10.89% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Shifa International Hospitals Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
6,948.72
0
6,948.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,948.72
0
6,948.72
Raw Material Cost
5,869.22
0
5,869.22
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
78.41
0
78.41
Selling and Distribution Expenses
101.55
0
101.55
Other Expenses
-7.84
0.00
-7.84
Total Expenditure (Excl Depreciation)
5,970.77
0
5,970.77
Operating Profit (PBDIT) excl Other Income
977.95
0.00
977.95
Other Income
99.43
0
99.43
Operating Profit (PBDIT)
1,353.03
0
1,353.03
Interest
78.41
0
78.41
Exceptional Items
-1.62
0
-1.62
Gross Profit (PBDT)
1,079.50
0
1,079.50
Depreciation
275.65
0
275.65
Profit Before Tax
997.37
0
997.37
Tax
446.73
0
446.73
Provisions and contingencies
0
0
0.00
Profit After Tax
550.34
0
550.34
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
550.34
0
550.34
Share in Profit of Associates
0
0
0.00
Minority Interest
0.97
0
0.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
551.31
0
551.31
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
14,168.10
0
14,168.10
Earnings per share (EPS)
8.71
0
8.71
Diluted Earnings per share
8.71
0
8.71
Operating Profit Margin (Excl OI)
14.07%
0%
0.00
14.07%
Gross Profit Margin
18.32%
0%
0.00
18.32%
PAT Margin
7.92%
0%
0.00
7.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 694.87 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 1.26% vs -2.82% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 20.46% vs 11.27% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 55.13 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -8.92% vs -5.05% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 72.28% vs -42.80% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 125.36 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -13.74% vs 7.48% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 40.43% vs 9.00% in Mar 2024
Quarterly - Interest
Interest 7.84 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -7.87% vs -10.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.99% vs -4.77% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.07%
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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