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
7,771.13
7,615.51
7,095.54
6,948.72
6,862.03
7,061.37
5,760.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,771.13
7,615.51
7,095.54
6,948.72
6,862.03
7,061.37
5,760.74
Raw Material Cost
6,273.51
6,386.29
6,354.02
5,869.22
5,642.52
5,955.30
5,137.96
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
95.61
84.29
86.67
78.41
85.12
95.53
98.72
Selling and Distribution Expenses
73.12
25.56
-13.37
101.55
32.95
19.89
60.59
Other Expenses
-9.56
-8.43
-8.67
-7.84
-8.51
-9.55
-9.87
Total Expenditure (Excl Depreciation)
6,346.63
6,411.85
6,340.64
5,970.77
5,675.47
5,975.18
5,198.55
Operating Profit (PBDIT) excl Other Income
1424.5
1203.7
754.9
977.9000000000001
1186.6
1086.2
562.2
Other Income
106.89
107.68
129.41
99.43
96.33
58.83
51.66
Operating Profit (PBDIT)
1,820.23
1,593.87
1,151.16
1,353.03
1,549.61
1,410.99
869.55
Interest
95.61
84.29
86.67
78.41
85.12
95.53
98.72
Exceptional Items
-1.17
0.00
13.35
-1.62
-5.24
0.00
0.00
Gross Profit (PBDT)
1,497.62
1,229.22
741.53
1,079.50
1,219.51
1,106.07
622.78
Depreciation
288.84
282.53
274.56
275.65
268.17
267.73
255.70
Profit Before Tax
1,434.61
1,227.04
803.27
997.37
1,191.09
1,047.73
499.90
Tax
575.35
484.85
370.42
446.73
591.04
415.55
199.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
860.80
741.25
442.81
550.34
621.17
643.60
320.16
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
860.80
741.25
442.81
550.34
621.17
643.60
320.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.35
0.30
-5.08
0.97
-15.89
-6.09
-13.92
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
857.45
741.54
437.74
551.31
605.28
637.51
306.24
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
16,016.11
15,471.38
14,930.02
14,168.10
13,617.75
13,154.62
12,511.03
Earnings per share (EPS)
13.62
11.73
7.0
8.71
9.83
10.18
5.06
Diluted Earnings per share
13.62
11.73
7.0
8.71
9.83
10.18
5.06
Operating Profit Margin (Excl OI)
18.33%
15.81%
10.53%
14.07%
17.27%
15.36%
9.76%
Gross Profit Margin
22.18%
19.82%
15.19%
18.32%
21.27%
18.63%
13.12%
PAT Margin
11.08%
9.73%
6.24%
7.92%
9.05%
9.11%
5.56%
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 2.04% vs 7.33% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 15.64% vs 69.41% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 15.28% vs 45.46% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 13.40% vs -2.77% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Shifa International Hospitals Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
7,771.13
0
7,771.13
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,771.13
0
7,771.13
Raw Material Cost
6,273.51
0
6,273.51
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
95.61
0
95.61
Selling and Distribution Expenses
73.12
0
73.12
Other Expenses
-9.56
0.00
-9.56
Total Expenditure (Excl Depreciation)
6,346.63
0
6,346.63
Operating Profit (PBDIT) excl Other Income
1,424.50
0.00
1,424.50
Other Income
106.89
0
106.89
Operating Profit (PBDIT)
1,820.23
0
1,820.23
Interest
95.61
0
95.61
Exceptional Items
-1.17
0
-1.17
Gross Profit (PBDT)
1,497.62
0
1,497.62
Depreciation
288.84
0
288.84
Profit Before Tax
1,434.61
0
1,434.61
Tax
575.35
0
575.35
Provisions and contingencies
0
0
0.00
Profit After Tax
860.80
0
860.80
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
860.80
0
860.80
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.35
0
-3.35
Other related items
0.00
0.00
0.00
Consolidated Net Profit
857.45
0
857.45
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
16,016.11
0
16,016.11
Earnings per share (EPS)
13.62
0
13.62
Diluted Earnings per share
13.62
0
13.62
Operating Profit Margin (Excl OI)
18.33%
0%
0.00
18.33%
Gross Profit Margin
22.18%
0%
0.00
22.18%
PAT Margin
11.08%
0%
0.00
11.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 777.11 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.04% vs 7.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.25% vs 12.81% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 85.75 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.64% vs 69.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 41.67% vs 73.24% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.33 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 15.28% vs 45.46% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 17.89% vs 55.57% in Dec 2024
Quarterly - Interest
Interest 9.56 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 13.40% vs -2.77% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.34% vs -24.02% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.33%
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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