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
2,547.07
3,198.42
2,210.95
2,822.12
2,708.62
3,157.38
2,108.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,547.07
3,198.42
2,210.95
2,822.12
2,708.62
3,157.38
2,108.85
Raw Material Cost
1,926.45
2,603.77
1,652.34
2,534.91
2,216.38
2,398.15
1,504.96
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
17.01
27.64
31.03
42.68
34.20
23.58
55.55
Selling and Distribution Expenses
316.56
371.96
376.60
0.00
860.57
395.43
286.75
Other Expenses
-1.70
-2.76
-3.10
-4.27
-3.42
-2.36
-5.55
Total Expenditure (Excl Depreciation)
2,243.02
2,975.73
2,028.94
2,534.91
3,076.95
2,793.59
1,791.71
Operating Profit (PBDIT) excl Other Income
304.1
222.7
182
287.2
-368.29999999999995
363.8
317.1
Other Income
-4.76
-21.43
4.58
-557.48
619.05
-51.47
-29.57
Operating Profit (PBDIT)
295.26
187.07
254.51
-292.99
304.26
352.37
349.07
Interest
17.01
27.64
31.03
42.68
34.20
23.58
55.55
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
620.62
594.65
558.60
287.22
492.24
759.23
603.89
Depreciation
53.12
36.19
72.28
56.98
53.54
40.04
61.50
Profit Before Tax
225.13
123.24
151.20
-336.76
216.52
288.75
232.02
Tax
99.02
35.07
58.27
185.17
25.76
89.73
65.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
93.00
69.02
49.98
-285.55
-30.19
190.79
136.57
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
93.00
69.02
49.98
-285.55
-30.19
190.79
136.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
33.12
19.15
42.95
-236.38
220.95
8.23
30.22
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.11
88.17
92.92
-521.93
190.76
199.02
166.79
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
3,981.48
3,887.90
3,808.88
3,768.66
4,497.10
4,535.55
4,354.18
Earnings per share (EPS)
0.27
0.2
0.15
-0.84
-0.09
0.56
0.4
Diluted Earnings per share
0.27
0.2
0.15
-0.84
-0.09
0.56
0.4
Operating Profit Margin (Excl OI)
9.69%
5.39%
8.04%
7.35%
-13.6%
11.52%
15.04%
Gross Profit Margin
10.92%
4.98%
10.11%
-9.91%
9.97%
10.41%
13.92%
PAT Margin
3.65%
2.16%
2.26%
-10.12%
-1.11%
6.04%
6.48%
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 -20.36% vs 44.67% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 42.97% vs -5.06% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is 43.88% vs -16.57% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -38.41% vs -10.97% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
Compare Quarterly Results Of TeleCard Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
2,547.07
1,577.12
969.95
61.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,547.07
1,577.12
969.95
61.50%
Raw Material Cost
1,926.45
1,586.78
339.67
21.41%
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
17.01
121.21
-104.20
-85.97%
Selling and Distribution Expenses
316.56
104.63
211.93
202.55%
Other Expenses
-1.70
-12.12
10.42
85.97%
Total Expenditure (Excl Depreciation)
2,243.02
1,691.41
551.61
32.61%
Operating Profit (PBDIT) excl Other Income
304.06
-114.29
418.35
366.04%
Other Income
-4.76
30.35
-35.11
-115.68%
Operating Profit (PBDIT)
295.26
58.31
236.95
406.36%
Interest
17.01
121.21
-104.20
-85.97%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
620.62
-9.66
630.28
6,524.64%
Depreciation
53.12
161.96
-108.84
-67.20%
Profit Before Tax
225.13
-224.86
449.99
200.12%
Tax
99.02
0.00
99.02
Provisions and contingencies
0
0
0.00
Profit After Tax
93.00
-224.86
317.86
141.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
93.00
-224.86
317.86
141.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
33.12
0.00
33.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
126.11
-224.86
350.97
156.08%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,981.48
-1,689.83
5,671.31
335.61%
Earnings per share (EPS)
0.27
-0.05
0.32
640.00%
Diluted Earnings per share
0.27
-0.05
0.32
640.00%
Operating Profit Margin (Excl OI)
9.69%
-8.50%
0.00
18.19%
Gross Profit Margin
10.92%
-3.99%
0.00
14.91%
PAT Margin
3.65%
-14.26%
0.00
17.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 254.71 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -20.36% vs 44.67% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -5.96% vs 68.49% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.61 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 42.97% vs -5.06% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -33.91% vs 44.87% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 30.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 43.88% vs -16.57% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 195.30% vs -195.95% in Mar 2024
Quarterly - Interest
Interest 1.70 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -38.41% vs -10.97% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -50.29% vs -12.31% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.69%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved 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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