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Price: 97.77 PKR -0.02% Market Closed

Market Cap: Rs4.8B

C	Cherat Packaging Ltd KAR:CPPL	PK
E	Ecopack Ltd KAR:ECOP	PK
C	Clean Motion AB STO:CLEMO	SE

Income Statement

Currency: PKR

	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025	Mar-2026
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	360	0	0	139	464	519	833	1 044	1 187	1 235	1 168	0	822	473	371	470	450	0	0	0
Revenue	3 257 N/A	3 457 +6%	3 714 +7%	4 001 +8%	4 129 +3%	4 377 +6%	4 743 +8%	5 056 +7%	5 356 +6%	5 596 +4%	5 946 +6%	5 923 0%	6 224 +5%	6 465 +4%	6 595 +2%	6 912 +5%	6 889 0%	6 813 -1%	6 789 0%	6 579 -3%	6 444 -2%	6 419 0%	6 375 -1%	6 629 +4%	7 092 +7%	7 359 +4%	7 673 +4%	7 808 +2%	8 093 +4%	8 737 +8%	9 263 +6%	9 604 +4%	9 436 -2%	9 583 +2%	9 755 +2%	10 354 +6%	11 255 +9%	11 828 +5%	12 524 +6%	13 056 +4%	13 503 +3%	14 209 +5%	14 783 +4%	15 889 +7%	16 554 +4%	16 575 +0%	16 167 -2%	14 874 -8%	13 820 -7%	13 220 -4%	12 880 -3%	12 918 +0%	13 014 +1%	13 159 +1%	13 877 +5%	14 258 +3%
Gross Profit
Cost of Revenue	(2 979)	(3 128)	(3 315)	(3 573)	(3 693)	(3 907)	(4 246)	(4 525)	(4 749)	(4 904)	(5 064)	(4 872)	(4 917)	(4 997)	(5 065)	(5 280)	(5 307)	(5 308)	(5 330)	(5 226)	(5 187)	(5 211)	(5 306)	(5 614)	(5 993)	(6 080)	(6 199)	(6 286)	(6 693)	(7 460)	(8 079)	(8 468)	(8 262)	(8 326)	(8 336)	(8 696)	(9 317)	(9 710)	(10 261)	(10 812)	(11 188)	(11 858)	(12 609)	(13 003)	(13 277)	(13 318)	(12 908)	(12 595)	(12 359)	(11 992)	(11 871)	(11 809)	(11 993)	(12 252)	(12 833)	(13 243)
Gross Profit	278 N/A	328 +18%	399 +21%	427 +7%	437 +2%	470 +8%	497 +6%	531 +7%	607 +14%	692 +14%	882 +27%	1 051 +19%	1 307 +24%	1 469 +12%	1 530 +4%	1 632 +7%	1 582 -3%	1 505 -5%	1 459 -3%	1 353 -7%	1 256 -7%	1 207 -4%	1 069 -11%	1 015 -5%	1 098 +8%	1 279 +16%	1 474 +15%	1 522 +3%	1 401 -8%	1 277 -9%	1 185 -7%	1 136 -4%	1 174 +3%	1 256 +7%	1 419 +13%	1 658 +17%	1 938 +17%	2 119 +9%	2 263 +7%	2 244 -1%	2 315 +3%	2 351 +2%	2 174 -8%	2 886 +33%	3 277 +14%	3 257 -1%	3 259 +0%	2 280 -30%	1 461 -36%	1 228 -16%	1 009 -18%	1 109 +10%	1 021 -8%	907 -11%	1 044 +15%	1 015 -3%
Operating Income
Operating Expenses	(70)	(77)	(85)	(96)	(104)	(107)	(109)	(107)	(112)	(120)	(135)	(149)	(176)	(189)	(190)	(199)	(219)	(216)	(229)	(234)	(234)	(191)	(190)	(184)	(227)	(233)	(227)	(238)	(256)	(241)	(260)	(264)	(296)	(298)	(318)	(350)	(379)	(375)	(410)	(406)	(450)	(449)	(416)	(441)	(468)	(361)	(355)	442	(546)	371	643	(130)	(135)	(149)	(467)	(508)
Selling, General & Administrative	(63)	(70)	(77)	(84)	(85)	(89)	(90)	(91)	(93)	(99)	(104)	(107)	(113)	(115)	(118)	(124)	(224)	(153)	(166)	(178)	(233)	(172)	(175)	(174)	(213)	(175)	(186)	(199)	(248)	(249)	(266)	(267)	(255)	(259)	(253)	(281)	(375)	(312)	(344)	(345)	(455)	(426)	(445)	(467)	(406)	(440)	(429)	(427)	(420)	(442)	(459)	(468)	(493)	(505)	(526)	(560)
Depreciation & Amortization	(2)	0	0	0	(2)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	(3)	0	0	0	(5)	0	0	0	(11)	0	0	0	(10)	0	0	0	(10)	0	0	0	(12)	0	0	0	(20)	0	0	0	(21)	0	0	0	0	0	0	0
Other Operating Expenses	(6)	(8)	(8)	(12)	(18)	(19)	(18)	(16)	(18)	(22)	(31)	(42)	(62)	(74)	(72)	(75)	7	(63)	(62)	(56)	2	(19)	(15)	(10)	(9)	(57)	(41)	(39)	3	8	6	3	(30)	(40)	(65)	(68)	6	(63)	(67)	(61)	17	(24)	30	26	(42)	79	74	869	(104)	813	1 102	338	358	356	60	52
Operating Income	208 N/A	251 +21%	313 +25%	331 +6%	332 +0%	362 +9%	388 +7%	424 +9%	494 +17%	572 +16%	747 +31%	902 +21%	1 131 +25%	1 279 +13%	1 340 +5%	1 433 +7%	1 363 -5%	1 288 -5%	1 230 -4%	1 118 -9%	1 022 -9%	1 017 -1%	879 -14%	831 -5%	871 +5%	1 046 +20%	1 247 +19%	1 285 +3%	1 145 -11%	1 036 -10%	925 -11%	872 -6%	878 +1%	958 +9%	1 101 +15%	1 308 +19%	1 558 +19%	1 744 +12%	1 853 +6%	1 838 -1%	1 865 +1%	1 902 +2%	1 758 -8%	2 445 +39%	2 809 +15%	2 896 +3%	2 905 +0%	2 721 -6%	916 -66%	1 599 +75%	1 651 +3%	980 -41%	886 -10%	758 -14%	577 -24%	507 -12%
Pre-Tax Income
Interest Income Expense	(155)	(175)	(188)	(167)	(157)	(169)	(181)	(210)	(226)	(232)	(243)	(233)	(210)	(180)	(136)	(95)	(54)	(60)	(59)	(61)	(45)	(72)	(82)	(99)	(101)	(172)	(253)	(377)	(482)	(638)	(748)	(785)	(790)	(693)	(561)	(11 737)	(354)	(336)	(350)	10 880	(456)	(622)	(833)	(1 044)	(1 154)	(1 235)	(1 168)	(981)	(788)	(653)	(551)	(481)	(463)	(409)	(358)	(365)
Non-Recurring Items	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	1	0	0	0	9	0	0	0	(2)	0	0	0	12	0	0	0	909	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(4)	0	0	0	(5)	0	(0)	(0)	(5)	(5)	(7)	(5)	10	(5)	(2)	11 270	(15)	(25)	(25)	(11 300)	(11)	(21)	(21)	(21)	1	(17)	(44)	(25)	6	(24)	10	(41)	(122)	(164)	(223)	(241)
Pre-Tax Income	53 N/A	76 +43%	126 +64%	165 +31%	175 +7%	193 +10%	207 +7%	214 +4%	269 +25%	340 +26%	504 +48%	669 +33%	923 +38%	1 099 +19%	1 204 +10%	1 338 +11%	1 308 -2%	1 228 -6%	1 172 -5%	1 058 -10%	973 -8%	945 -3%	797 -16%	732 -8%	765 +4%	874 +14%	994 +14%	908 -9%	660 -27%	393 -40%	169 -57%	82 -51%	99 +20%	260 +164%	538 +107%	842 +56%	1 199 +42%	1 384 +15%	1 478 +7%	1 419 -4%	1 395 -2%	1 259 -10%	904 -28%	1 380 +53%	1 668 +21%	1 645 -1%	1 692 +3%	1 715 +1%	1 044 -39%	921 -12%	1 110 +21%	458 -59%	301 -34%	186 -38%	(3) N/A	(100) -2 830%
Net Income
Tax Provision	18	4	(17)	(38)	(57)	(61)	(21)	(4)	(17)	(24)	(112)	(170)	(271)	(337)	(367)	(421)	(390)	(350)	(320)	(278)	(271)	(254)	(157)	(145)	(54)	(94)	(110)	(83)	(97)	(34)	(58)	(30)	(28)	(75)	(153)	(244)	(343)	(394)	(423)	(405)	(510)	(484)	(368)	(537)	(760)	(760)	(779)	(633)	(158)	(42)	(122)	(33)	55	55	135	174
Income from Continuing Operations	72	81	109	127	119	132	186	210	251	316	392	499	651	763	837	917	918	878	852	780	702	691	640	587	711	780	884	824	563	359	111	52	70	185	385	598	855	990	1 055	1 014	886	775	536	842	908	884	914	1 083	886	879	988	425	356	242	131	74
Net Income	72 N/A	81 +13%	109 +35%	127 +17%	119 -7%	132 +11%	186 +41%	210 +13%	251 +20%	316 +26%	392 +24%	499 +27%	651 +31%	763 +17%	837 +10%	917 +10%	918 +0%	878 -4%	852 -3%	780 -8%	702 -10%	691 -2%	640 -7%	587 -8%	711 +21%	780 +10%	884 +13%	824 -7%	563 -32%	359 -36%	111 -69%	52 -53%	70 +35%	185 +164%	385 +107%	598 +55%	855 +43%	990 +16%	1 055 +7%	1 014 -4%	886 -13%	775 -12%	536 -31%	842 +57%	908 +8%	884 -3%	914 +3%	1 083 +18%	886 -18%	879 -1%	988 +12%	425 -57%	356 -16%	242 -32%	131 -46%	74 -44%
EPS (Diluted)	2.18 N/A	2.47 +13%	3.16 +28%	3.69 +17%	3.45 -7%	2.54 -26%	4.29 +69%	4.85 +13%	5.81 +20%	7.29 +25%	9.05 +24%	11.53 +27%	15.06 +31%	17.63 +17%	19.09 +8%	20.68 +8%	20.58 0%	19.34 -6%	18.77 -3%	17.19 -8%	15.47 -10%	15.22 -2%	13.83 -9%	12.44 -10%	14.91 +20%	15.88 +7%	15.66 -1%	14.6 -7%	9.97 -32%	7.32 -27%	2.25 -69%	1.11 -51%	1.43 +29%	3.78 +164%	7.84 +107%	12.18 +55%	17.42 +43%	20.16 +16%	21.48 +7%	20.66 -4%	18.04 -13%	15.78 -13%	10.92 -31%	17.16 +57%	18.5 +8%	18.01 -3%	18.65 +4%	22.06 +18%	18.04 -18%	17.91 -1%	20.13 +12%	8.66 -57%	7.26 -16%	4.92 -32%	2.68 -46%	1.5 -44%