Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,09,356.67
1,14,988.29
1,18,731.20
1,14,133.76
1,13,965.39
1,19,039.37
1,21,845.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,09,356.67
1,14,988.29
1,18,731.20
1,14,133.76
1,13,965.39
1,19,039.37
1,21,845.44
Raw Material Cost
1,06,654.86
1,10,659.18
1,16,030.14
1,14,711.27
1,13,008.07
1,12,359.54
1,10,586.19
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
3,302.68
3,416.64
3,551.98
3,241.41
3,293.39
3,310.06
3,071.44
Selling and Distribution Expenses
2,450.24
3,611.78
2,754.88
2,366.82
2,013.09
2,092.77
2,485.06
Other Expenses
-330.27
-341.66
-355.20
-324.14
-329.34
-331.01
-307.14
Total Expenditure (Excl Depreciation)
1,09,105.10
1,14,270.96
1,18,785.02
1,17,078.09
1,15,021.16
1,14,452.32
1,13,071.25
Operating Profit (PBDIT) excl Other Income
251.6
717.3000000000001
-53.8
-2944.3
-1055.8
4587.099999999999
8774.199999999999
Other Income
5,297.56
5,621.66
7,467.02
6,356.18
7,306.86
3,037.47
8,847.95
Operating Profit (PBDIT)
5,315.62
11,113.97
7,231.94
8,136.12
9,775.17
10,302.31
16,170.25
Interest
3,302.68
3,416.64
3,551.98
3,241.41
3,293.39
3,310.06
3,071.44
Exceptional Items
0.00
48.85
-3,712.66
40.84
27.12
41.05
-15.54
Gross Profit (PBDT)
2,701.81
4,329.11
2,701.06
-577.51
957.31
6,679.83
11,259.25
Depreciation
0.00
2,509.20
2,458.42
2,313.70
2,264.73
2,165.29
1,725.66
Profit Before Tax
2,012.95
5,236.98
-2,491.12
2,621.84
4,244.17
4,868.01
11,357.60
Tax
152.45
42.19
-2,963.21
1,306.24
2,281.64
326.23
-4,633.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,860.50
5,194.79
472.09
1,315.60
1,962.54
4,541.78
15,991.01
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
1,860.50
5,194.79
472.09
1,315.60
1,962.54
4,541.78
15,991.01
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
1,860.50
5,194.79
472.09
1,315.60
1,962.54
4,541.78
15,991.01
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
16,303.97
14,250.63
9,050.20
6,908.82
5,625.80
3,551.13
-1,017.35
Earnings per share (EPS)
2.11
5.9
0.54
1.49
2.23
5.16
18.15
Diluted Earnings per share
2.11
5.9
0.54
1.49
2.23
5.16
18.15
Operating Profit Margin (Excl OI)
0.02%
2.59%
-2.27%
-0.47%
0.18%
4.28%
4.59%
Gross Profit Margin
1.84%
6.74%
-0.03%
4.32%
5.71%
5.91%
10.74%
PAT Margin
1.7%
4.52%
0.4%
1.15%
1.72%
3.82%
13.12%
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
Net Sales
YoY Growth in quarter ended Dec 2024 is -4.04% vs 23.23% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -5.20% vs 152.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -99.27% vs 164.52% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 0.28% vs 147.20% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Sui Southern Gas Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
1,09,356.67
2,99,367.20
-1,90,010.53
-63.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,09,356.67
2,99,367.20
-1,90,010.53
-63.47%
Raw Material Cost
1,06,654.86
3,93,399.41
-2,86,744.55
-72.89%
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
3,302.68
8,557.09
-5,254.41
-61.40%
Selling and Distribution Expenses
2,450.24
9,360.25
-6,910.01
-73.82%
Other Expenses
-330.27
-855.71
525.44
61.40%
Total Expenditure (Excl Depreciation)
1,09,105.10
4,02,759.65
-2,93,654.55
-72.91%
Operating Profit (PBDIT) excl Other Income
251.57
-103,392.46
1,03,644.03
100.24%
Other Income
5,297.56
1,23,782.93
-1,18,485.37
-95.72%
Operating Profit (PBDIT)
5,315.62
25,840.07
-20,524.45
-79.43%
Interest
3,302.68
8,557.09
-5,254.41
-61.40%
Exceptional Items
0.00
-1,002.50
1,002.50
100.00%
Gross Profit (PBDT)
2,701.81
-94,032.21
96,734.02
102.87%
Depreciation
0.00
5,449.60
-5,449.60
-100.00%
Profit Before Tax
2,012.95
2,800.53
-787.58
-28.12%
Tax
152.45
-5,452.16
5,604.61
102.80%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,860.50
8,252.69
-6,392.19
-77.46%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,860.50
8,252.69
-6,392.19
-77.46%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,860.50
8,252.69
-6,392.19
-77.46%
Equity Capital
0
0
0.00
Face Value
0.00
10.00
0.00
Reserves
16,303.97
64,192.82
-47,888.85
-74.60%
Earnings per share (EPS)
2.11
13.01
-10.90
-83.78%
Diluted Earnings per share
2.11
13.01
-10.90
-83.78%
Operating Profit Margin (Excl OI)
0.02%
-34.54%
0.00
34.56%
Gross Profit Margin
1.84%
2.76%
0.00
-0.92%
PAT Margin
1.70%
2.76%
0.00
-1.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10,935.67 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -4.90% vs -3.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -4.04% vs 23.23% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 186.05 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -64.19% vs 1,000.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -5.20% vs 152.33% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.81 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -99.67% vs 2,436.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -99.27% vs 164.52% in Dec 2023
Quarterly - Interest
Interest 330.27 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -3.33% vs -3.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.28% vs 147.20% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.02%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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