HPL Hoechst Pakistan Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 4,030.00 +0.49%
Annual · FY2006 – FY2025
Hoechst Pakistan Limited (HPL) income statement
Hoechst Pakistan Limited reported revenue of Rs 31.0 bn for FY2025 (Jan – Dec 2025), up 15.7% on FY2024. Gross profit came to Rs 11.3 bn, a gross margin of 36.5%. Operating profit was Rs 4.8 bn (an operating margin of 15.6%). Finance cost was Rs 61.9 mn, up 2.4% on FY2024. Tax of Rs 2.1 bn took 41.5% of pre-tax profit. Profit attributable to shareholders was Rs 2.9 bn, up 56.2% on FY2024, or Rs 300.69 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.0 | 26.7 | 21.4 | 18.6 | 15.9 | |||||||||||||||
| Cost of revenue | (19.6) | (18.3) | (15.8) | (13.7) | (11.8) | |||||||||||||||
| Gross profit | 11.3 | 8.4 | 5.5 | 4.9 | 4.1 | |||||||||||||||
| Selling, general & administrative expenses | (5.6) | (4.5) | (3.5) | (3.4) | (2.6) | |||||||||||||||
| Operating profit | 4.8 | 3.5 | 0.9 | 0.7 | 1.3 | |||||||||||||||
| Finance cost | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | |||||||||||||||
| Profit before tax | 5.0 | 3.5 | 0.9 | 0.7 | 1.4 | |||||||||||||||
| Taxation | (2.1) | (1.6) | (0.6) | (0.6) | (0.5) | |||||||||||||||
| Profit after tax | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | |||||||||||||||
| Profit attributable to shareholders | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | |||||||||||||||
| EPS – diluted (Rs) Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 | |||||||||||||||
| Dividend per share (Rs) Rs | 240.00 | 135.00 | 30.00 | 0.00 | 30.00 | |||||||||||||||
| EBITDA | 5.2 | 3.8 | 1.2 | 1.0 | 1.7 | |||||||||||||||
| Depreciation & amortisation | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | |||||||||||||||
| Weighted average shares mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | |||||||||||||||
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +15.7% | +25.2% | +15.1% | +16.9% | +12.6% | |||||||||||||||
| Cost of revenue | +7.2% | +15.6% | +15.7% | +16.4% | +14.1% | |||||||||||||||
| Gross profit | +34.2% | +52.5% | +13.5% | +18.1% | +8.4% | |||||||||||||||
| Selling, general & administrative expenses | +24.2% | +30.6% | +2.8% | +29.6% | +1.8% | |||||||||||||||
| Operating profit | +40.2% | +303.8% | +27.6% | -50.1% | +45.2% | |||||||||||||||
| Finance cost | +2.4% | -21.4% | +230.7% | +198.3% | -78.7% | |||||||||||||||
| Profit before tax | +42.4% | +279.8% | +26.5% | -49.6% | +63.3% | |||||||||||||||
| Taxation | +26.7% | +192.2% | -0.4% | +5.0% | +37.2% | |||||||||||||||
| Profit after tax | +56.2% | +414.7% | +116.3% | -81.6% | +83.7% | |||||||||||||||
| Profit attributable to shareholders | +56.2% | +414.7% | +116.3% | -81.6% | +83.7% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +56.2% | +414.7% | +116.3% | -81.6% | +83.7% | |||||||||||||||
| EPS – diluted (Rs) | +56.2% | +414.7% | +116.3% | -81.6% | +83.7% | |||||||||||||||
| Dividend per share (Rs) | +77.8% | +350.0% | — | -100.0% | +50.0% | |||||||||||||||
| EBITDA | +38.1% | +221.7% | +22.2% | -43.0% | +30.9% | |||||||||||||||
| Depreciation & amortisation | +14.5% | -2.1% | +9.6% | -15.0% | -6.0% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (63.5%) | (68.5%) | (74.1%) | (73.8%) | (74.0%) | |||||||||||||||
| Gross profit | 36.5% | 31.5% | 25.9% | 26.2% | 26.0% | |||||||||||||||
| Selling, general & administrative expenses | (18.1%) | (16.9%) | (16.2%) | (18.1%) | (16.4%) | |||||||||||||||
| Operating profit | 15.6% | 12.9% | 4.0% | 3.6% | 8.4% | |||||||||||||||
| Finance cost | (0.2%) | (0.2%) | (0.4%) | (0.1%) | (0.0%) | |||||||||||||||
| Profit before tax | 16.0% | 13.0% | 4.3% | 3.9% | 9.0% | |||||||||||||||
| Taxation | (6.6%) | (6.1%) | (2.6%) | (3.0%) | (3.3%) | |||||||||||||||
| Profit after tax | 9.4% | 6.9% | 1.7% | 0.9% | 5.7% | |||||||||||||||
| Profit attributable to shareholders | 9.4% | 6.9% | 1.7% | 0.9% | 5.7% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 16.8% | 14.1% | 5.5% | 5.1% | 10.6% | |||||||||||||||
| Depreciation & amortisation | 1.1% | 1.1% | 1.5% | 1.5% | 2.1% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 144
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 31.0 | 26.7 | 21.4 | 18.6 | 15.9 |
| Sales of Goods & Services - Net - Unclassified | 31.0 | 26.7 | 21.4 | 18.6 | 15.9 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 31.0 | 26.7 | 21.4 | 18.6 | 15.9 |
| Cost of Operating Revenue | 19.6 | 18.3 | 15.8 | 13.7 | 11.8 |
| Cost of Revenues - Total | 19.6 | 18.3 | 15.8 | 13.7 | 11.8 |
| Cost of Revenues - Unclassified | 19.4 | 18.1 | 15.6 | 13.5 | 11.5 |
| Selling, General & Administrative Expenses - Total | 5.6 | 4.5 | 3.5 | 3.4 | 2.6 |
| Selling, General & Administrative Expenses - Unclassified | 5.4 | 4.3 | 3.3 | 3.3 | 2.3 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation in Cost of Revenues | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | — | — |
| Material Expenses | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.9 | 0.5 | 1.2 | 0.8 | 0.2 |
| Other Operating Income - Total | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 |
| Materials Purchased | — | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 11.3 | 8.4 | 5.5 | 4.9 | 4.1 |
| Operating Expenses - Total | 26.1 | 23.3 | 20.5 | 17.9 | 14.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.1 | — | — | 0.1 |
| Advertising Expense | — | — | — | — | — |
| Rental Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 4.8 | 3.5 | 0.9 | 0.7 | 1.3 |
| Financing Income/(Expense) - Net - Total | 0.0 | (0.1) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | (0.0) | 0.0 | 0.0 |
| Other Operating Expense | 0.9 | 0.5 | 1.4 | 0.9 | 0.2 |
| Occupancy Expense - Other | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | 0.0 | 0.1 | — | — | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | (0.0) | (0.1) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.1) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 0.1 | 0.1 | 0.1 | — | — |
| Non-Operating Rental Income | 0.1 | 0.1 | 0.1 | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — |
| Normalized Pre-tax Profit | 5.0 | 3.5 | 0.9 | 0.6 | 1.3 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | 0.0 | 0.0 |
| Impairment - Fixed Assets | — | — | — | 0.0 | 0.0 |
| Interest Income - Non-Bank | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Dividend & Investment Income | 0.0 | 0.1 | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | — | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
| Provision for Income Tax Expense- Unclassified | 2.1 | 1.3 | — | — | — |
| Income before Taxes | 5.0 | 3.5 | 0.9 | 0.7 | 1.4 |
| Income Taxes | 2.1 | 1.6 | 0.6 | 0.6 | 0.5 |
| Income Taxes for the Year - Current | — | — | 0.6 | 0.4 | 0.6 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | (0.1) | 0.1 | (0.1) |
| Income Taxes - Other (by Type) | 0.0 | 0.3 | 0.1 | 0.1 | (0.0) |
| Valuation of Inventory - Gain/(Loss) | — | — | — | — | — |
| Net Income after Tax | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Income before Discontinued Operations & Extraordinary Items | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Net Income before Minority Interest | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Net Income after Minority Interest | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Income Available to Common Shares | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 240.00 | 135.00 | 30.00 | 0.00 | 30.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Income available to Common excluding Extraordinary Items | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 300.68 | 190.60 | 30.97 | 7.66 | 81.99 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 300.68 | 190.60 | 30.97 | 7.66 | 81.99 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 300.68 | 190.60 | 30.97 | 7.66 | 81.99 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 300.69 | 192.56 | 37.41 | 17.29 | 93.93 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 300.68 | 190.60 | 30.97 | 7.66 | 81.99 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 160.00 | 55.00 | 0.00 | 30.00 | 20.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 144.00 | 49.50 | 0.00 | 27.00 | 18.00 |
| Earnings before Interest & Taxes (EBIT) | 4.8 | 3.5 | 0.9 | 0.7 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.2 | 3.8 | 1.2 | 1.0 | 1.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation - Investment Property - Supplemental | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation & Amortization - Supplemental | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.0 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Licenses, Copyrights, Property Rights & Designs - Supplemental | 0.0 | 0.0 | 0.0 | — | — |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation - Total | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Stock-Based Compensation Expense - Net of Tax - Supplemental | — | — | — | — | — |
| Stock-Based Compensation Expense - Pre-tax - Supplemental | — | — | — | — | — |
| Stock-Based Compensation - Tax Benefit - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 2.9 | 1.8 | 0.3 | 0.1 | 0.8 |
| Normalized Net Income from Continuing Operations | 2.9 | 1.8 | 0.3 | 0.1 | 0.8 |
| Normalized Net Income - Bottom Line | 2.9 | 1.8 | 0.3 | 0.1 | 0.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 5.0 | 3.5 | 0.8 | 0.7 | 1.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 5.4 | 3.8 | 1.2 | 0.9 | 1.7 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 26.1 | 23.3 | 20.5 | 17.9 | 14.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 5.6 | 4.5 | 3.5 | 3.4 | 2.6 |
| Income before Taxes & Provision for Loan Losses | 5.0 | 3.5 | 0.9 | 0.7 | 1.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 19.6 | 18.3 | 15.8 | 13.7 | 11.8 |
| Cost of Revenues excluding Depreciation | 19.4 | 18.1 | 15.6 | 13.5 | 11.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 160.00 | 55.00 | 0.00 | 30.00 | 20.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 160.00 | 55.00 | 0.00 | 30.00 | 20.00 |
| Tax Adjusted Operating Income | 2.9 | 1.9 | 0.4 | 0.2 | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.8 | 23.0 | 20.2 | 17.6 | 14.2 |
| Income Available to Common Shares before Depreciation & Amortization | 3.3 | 2.2 | 0.7 | 0.5 | 1.2 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 160.00 | 55.00 | 0.00 | 30.00 | 20.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.