Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
12,809.44
13,662.77
10,923.56
7,709.78
8,626.97
7,069.69
5,204.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,809.44
13,662.77
10,923.56
7,709.78
8,626.97
7,069.69
5,204.80
Raw Material Cost
10,698.46
12,492.28
9,894.87
6,998.72
8,092.75
5,172.71
3,824.29
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
200.04
0.00
0.00
802.99
83.23
0.00
221.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
431.99
592.97
481.02
771.70
1,074.68
934.35
109.40
Selling and Distribution Expenses
363.74
430.74
454.27
331.69
293.71
350.29
311.12
Other Expenses
-63.20
-59.30
-48.10
-157.47
-115.79
-93.43
-33.13
Total Expenditure (Excl Depreciation)
11,062.20
12,923.01
10,349.14
7,330.40
8,386.45
5,523.00
4,135.41
Operating Profit (PBDIT) excl Other Income
1747.2
739.8000000000001
574.4
379.4
240.5
1546.6999999999998
1069.4
Other Income
28.75
98.70
51.22
833.39
130.91
104.82
35.21
Operating Profit (PBDIT)
1,779.60
821.68
638.87
1,374.82
525.09
1,799.73
1,254.54
Interest
431.99
592.97
481.02
771.70
1,074.68
934.35
109.40
Exceptional Items
0.00
0.00
0.00
21.54
0.00
5.84
0.00
Gross Profit (PBDT)
2,110.98
1,170.49
1,028.68
711.06
534.23
1,896.98
1,380.51
Depreciation
159.68
157.28
150.55
162.05
157.45
152.00
149.93
Profit Before Tax
1,187.94
71.43
7.30
53.85
-707.03
719.22
995.21
Tax
35.45
18.25
0.00
-446.05
-18.68
101.39
288.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,152.49
53.18
7.30
499.90
-688.35
617.82
706.60
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
1,152.49
53.18
7.30
499.90
-688.35
617.82
706.60
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
1,152.49
53.18
7.30
499.90
-688.35
617.82
706.60
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
10,906.27
9,753.78
9,738.16
9,730.86
9,241.29
9,929.65
9,386.94
Earnings per share (EPS)
76.71
3.54
0.49
33.28
-45.82
41.12
47.03
Diluted Earnings per share
76.71
3.54
0.49
33.28
-45.82
41.12
47.03
Operating Profit Margin (Excl OI)
12.42%
4.14%
4.0%
4.92%
2.74%
21.82%
20.55%
Gross Profit Margin
10.52%
1.67%
1.45%
2.8%
-6.37%
12.32%
22.0%
PAT Margin
9.0%
0.39%
0.07%
6.48%
-7.98%
8.74%
13.58%
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 Jun 2025 is 48.48% vs 25.35% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 267.42% vs -662.35% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is 344.14% vs -26.54% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is -59.80% vs 101.90% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
Compare Quarterly Results Of Thal Industries Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
12,809.44
8,292.39
4,517.05
54.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,809.44
8,292.39
4,517.05
54.47%
Raw Material Cost
10,698.46
7,351.00
3,347.46
45.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
200.04
0.00
200.04
Power Cost
0
0
0.00
Manufacturing Expenses
431.99
428.40
3.59
0.84%
Selling and Distribution Expenses
363.74
418.03
-54.29
-12.99%
Other Expenses
-63.20
-42.84
-20.36
-47.53%
Total Expenditure (Excl Depreciation)
11,062.20
7,769.03
3,293.17
42.39%
Operating Profit (PBDIT) excl Other Income
1,747.24
523.36
1,223.88
233.85%
Other Income
28.75
58.87
-30.12
-51.16%
Operating Profit (PBDIT)
1,779.60
772.33
1,007.27
130.42%
Interest
431.99
428.40
3.59
0.84%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,110.98
941.39
1,169.59
124.24%
Depreciation
159.68
200.57
-40.89
-20.39%
Profit Before Tax
1,187.94
143.36
1,044.58
728.64%
Tax
35.45
90.35
-54.90
-60.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,152.49
60.71
1,091.78
1,798.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,152.49
60.71
1,091.78
1,798.35%
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
1,152.49
60.71
1,091.78
1,798.35%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,906.27
10,366.69
539.58
5.20%
Earnings per share (EPS)
76.71
0.50
76.21
15,242.00%
Diluted Earnings per share
76.71
0.50
76.21
15,242.00%
Operating Profit Margin (Excl OI)
12.42%
6.19%
0.00
6.23%
Gross Profit Margin
10.52%
4.15%
0.00
6.37%
PAT Margin
9.00%
0.73%
0.00
8.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,280.94 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.25% vs 25.08% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 48.48% vs 25.35% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 115.25 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 2,066.35% vs 628.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 267.42% vs -662.35% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 175.08 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 142.16% vs 23.04% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 344.14% vs -26.54% in Jun 2024
Quarterly - Interest
Interest 43.20 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.15% vs 23.28% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -59.80% vs 101.90% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.42%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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