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
17,060.00
15,498.33
32,037.74
35,091.26
31,791.03
29,913.35
33,729.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,060.00
15,498.33
32,037.74
35,091.26
31,791.03
29,913.35
33,729.89
Raw Material Cost
10,079.78
9,402.82
14,039.72
16,640.62
15,424.48
13,161.92
17,048.72
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
2,895.48
4,096.35
5,460.96
6,100.58
6,596.99
6,977.37
7,068.65
Selling and Distribution Expenses
265.55
3,414.66
609.98
553.22
550.12
692.23
290.92
Other Expenses
-289.55
-409.63
-546.10
-610.06
-659.70
-697.74
-706.86
Total Expenditure (Excl Depreciation)
10,345.33
12,817.49
14,649.70
17,193.84
15,974.60
13,854.15
17,339.64
Operating Profit (PBDIT) excl Other Income
6714.700000000001
2680.7999999999997
17388
17897.4
15816.400000000001
16059.2
16390.3
Other Income
1,616.39
1,301.94
1,026.06
-744.76
727.93
738.74
130.71
Operating Profit (PBDIT)
9,783.74
4,743.85
20,289.62
18,294.14
18,420.50
18,679.74
18,449.83
Interest
2,895.48
4,096.35
5,460.96
6,100.58
6,596.99
6,977.37
7,068.65
Exceptional Items
0.00
-499.31
0.00
259.37
22.83
0.00
38.12
Gross Profit (PBDT)
6,980.22
6,095.51
17,998.03
18,450.64
16,366.55
16,751.43
16,681.17
Depreciation
1,452.68
1,047.10
1,875.52
1,141.48
1,876.14
1,881.80
1,928.87
Profit Before Tax
5,435.58
-898.90
12,953.14
11,311.44
9,970.20
9,820.57
9,490.44
Tax
2,937.57
3,450.14
2,981.47
4,641.20
3,605.45
3,202.99
3,206.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11,242.28
4,209.34
19,125.31
20,471.57
17,186.38
15,278.37
17,081.94
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
11,242.28
4,209.34
19,125.31
20,471.57
17,186.38
15,278.37
17,081.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,450.56
1,266.06
1,184.43
856.08
1,281.94
1,904.59
1,236.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,692.84
5,475.40
20,309.74
21,327.65
18,468.31
17,182.96
18,318.46
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
2,07,526.47
2,03,052.77
1,98,469.17
1,90,368.86
1,72,343.88
1,60,319.12
1,59,239.77
Earnings per share (EPS)
8.5
3.25
14.74
15.78
13.25
11.78
13.17
Diluted Earnings per share
8.5
3.25
14.74
15.78
13.25
11.78
13.17
Operating Profit Margin (Excl OI)
39.36%
15.45%
54.27%
51.0%
49.75%
53.69%
48.59%
Gross Profit Margin
40.38%
0.96%
46.28%
35.49%
37.26%
39.12%
33.86%
PAT Margin
65.9%
27.16%
59.7%
58.34%
54.06%
51.08%
50.64%
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 Mar 2025 is -46.34% vs 16.75% in Mar 2024
Consolidate Net Profit
YoY Growth in quarter ended Mar 2025 is -31.27% vs 50.43% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2025 is -53.84% vs 16.47% in Mar 2024
Interest
YoY Growth in quarter ended Mar 2025 is -56.11% vs 39.74% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
Compare Quarterly Results Of The Hub Power Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
17,060.00
1,22,322.96
-1,05,262.96
-86.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,060.00
1,22,322.96
-1,05,262.96
-86.05%
Raw Material Cost
10,079.78
1,35,378.27
-1,25,298.49
-92.55%
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
2,895.48
13,114.18
-10,218.70
-77.92%
Selling and Distribution Expenses
265.55
11,895.32
-11,629.77
-97.77%
Other Expenses
-289.55
-1,311.42
1,021.87
77.92%
Total Expenditure (Excl Depreciation)
10,345.33
1,47,273.60
-1,36,928.27
-92.98%
Operating Profit (PBDIT) excl Other Income
6,714.67
-24,950.63
31,665.30
126.91%
Other Income
1,616.39
31,677.26
-30,060.87
-94.90%
Operating Profit (PBDIT)
9,783.74
12,274.66
-2,490.92
-20.29%
Interest
2,895.48
13,114.18
-10,218.70
-77.92%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,980.22
-13,055.31
20,035.53
153.47%
Depreciation
1,452.68
5,548.04
-4,095.36
-73.82%
Profit Before Tax
5,435.58
-6,387.55
11,823.13
185.10%
Tax
2,937.57
-14,864.33
17,801.90
119.76%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
11,242.28
8,476.78
2,765.50
32.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11,242.28
8,476.78
2,765.50
32.62%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1,450.56
0.00
1,450.56
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,692.84
8,476.78
4,216.06
49.74%
Equity Capital
0
0
0.00
Face Value
10.00
3.50
0.00
Reserves
2,07,526.47
2,54,995.82
-47,469.35
-18.62%
Earnings per share (EPS)
8.50
0.31
8.19
2,641.94%
Diluted Earnings per share
8.50
0.31
8.19
2,641.94%
Operating Profit Margin (Excl OI)
39.36%
-20.40%
0.00
59.76%
Gross Profit Margin
40.38%
-0.69%
0.00
41.07%
PAT Margin
65.90%
6.93%
0.00
58.97%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,706.00 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.08% vs -51.62% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -46.34% vs 16.75% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,269.28 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 131.82% vs -73.04% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -31.27% vs 50.43% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 816.74 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 137.29% vs -82.13% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -53.84% vs 16.47% in Mar 2024
Quarterly - Interest
Interest 289.55 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -29.31% vs -24.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -56.11% vs 39.74% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.36%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
