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Agriauto Industries Ltd.

  • Market Cap: Small Cap
  • Industry: Auto Components & Equipments
  • ISIN: PK0027701017
PKR
137.00
-1.32 (-0.95%)

Jun 13

KAR

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
8,534.18
8,314.52
15,397.68
10,485.03
5,244.65
10,128.57
8,315.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,534.18
8,314.52
15,397.68
10,485.03
5,244.65
10,128.57
8,315.02
Raw Material Cost
8,178.19
7,805.56
13,550.19
8,949.18
5,004.83
8,521.05
6,786.60
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
984.73
843.65
953.37
760.21
571.49
748.65
654.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
207.72
122.08
101.49
4.12
3.21
0.63
0.00
Selling and Distribution Expenses
485.72
420.42
432.10
331.16
285.75
340.71
341.07
Other Expenses
-119.04
-95.97
-105.47
-76.42
-56.76
-73.75
-64.12
Total Expenditure (Excl Depreciation)
8,665.97
8,231.98
13,982.45
9,280.48
5,297.67
8,873.55
7,140.66
Operating Profit (PBDIT) excl Other Income
-131.8
82.5
1415.2
1204.6
-53
1255
1174.4
Other Income
34.41
-86.76
-168.80
57.01
55.73
60.34
57.84
Operating Profit (PBDIT)
389.63
373.86
1,539.91
1,502.34
279.03
1,454.12
1,409.38
Interest
207.72
122.08
101.49
4.12
3.21
0.63
0.00
Exceptional Items
0.00
1.60
0.00
1.08
-9.39
-2.46
0.00
Gross Profit (PBDT)
355.99
508.95
1,847.49
1,535.85
239.82
1,607.52
1,528.43
Depreciation
603.12
379.69
333.79
296.04
291.40
194.28
201.62
Profit Before Tax
-421.21
-126.31
1,104.63
1,203.27
-24.97
1,256.75
1,207.76
Tax
-73.71
46.97
367.81
373.60
83.47
202.05
248.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-347.50
-173.28
736.82
829.66
-108.44
1,054.70
959.72
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
-347.50
-173.28
736.82
829.66
-108.44
1,054.70
959.72
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
-347.50
-173.28
736.82
829.66
-108.44
1,054.70
959.72
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
5,814.24
6,161.74
6,335.02
5,771.00
5,114.14
5,424.18
4,700.68
Earnings per share (EPS)
-9.65
-4.81
20.47
23.05
-3.01
29.3
26.66
Diluted Earnings per share
-9.65
-4.81
20.47
23.05
-3.01
29.3
26.66
Operating Profit Margin (Excl OI)
-2.9%
0.97%
8.93%
10.96%
-1.3%
11.84%
13.83%
Gross Profit Margin
2.13%
3.05%
9.34%
14.3%
5.08%
14.33%
16.95%
PAT Margin
-4.07%
-2.08%
4.79%
7.91%
-2.07%
10.41%
11.54%
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%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is 2.64% vs -46.00% in Jun 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is -100.52% vs -123.52% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is -22.88% vs -73.04% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is 70.11% vs 20.30% in Jun 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2024 has fallen from Jun 2023

Compare Annual Results Of Agriauto Industries Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
8,534.18
23,895.01
-15,360.83
-64.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,534.18
23,895.01
-15,360.83
-64.28%
Raw Material Cost
8,178.19
20,111.19
-11,933.00
-59.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
984.73
1,371.28
-386.55
-28.19%
Power Cost
0
0
0.00
Manufacturing Expenses
207.72
731.07
-523.35
-71.59%
Selling and Distribution Expenses
485.72
1,980.97
-1,495.25
-75.48%
Other Expenses
-119.04
-210.23
91.19
43.38%
Total Expenditure (Excl Depreciation)
8,665.97
22,092.17
-13,426.20
-60.77%
Operating Profit (PBDIT) excl Other Income
-131.78
1,802.84
-1,934.62
-107.31%
Other Income
34.41
-3.09
37.50
1,213.59%
Operating Profit (PBDIT)
389.63
1,973.46
-1,583.83
-80.26%
Interest
207.72
731.07
-523.35
-71.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
355.99
3,783.82
-3,427.83
-90.59%
Depreciation
603.12
201.20
401.92
199.76%
Profit Before Tax
-421.21
1,041.20
-1,462.41
-140.45%
Tax
-73.71
426.82
-500.53
-117.27%
Provisions and contingencies
0
0
0.00
Profit After Tax
-347.50
614.37
-961.87
-156.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-347.50
614.37
-961.87
-156.56%
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
-347.50
614.37
-961.87
-156.56%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
5,814.24
6,822.06
-1,007.82
-14.77%
Earnings per share (EPS)
-9.65
79.08
-88.73
-112.20%
Diluted Earnings per share
-9.65
79.08
-88.73
-112.20%
Operating Profit Margin (Excl OI)
-2.90%
7.43%
0.00
-10.33%
Gross Profit Margin
2.13%
5.20%
0.00
-3.07%
PAT Margin
-4.07%
2.57%
0.00
-6.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 853.42 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 2.64% vs -46.00% in Jun 2023

Annual - Consolidate Net Profit
Consolidate Net Profit -34.75 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -100.52% vs -123.52% in Jun 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.52 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -22.88% vs -73.04% in Jun 2023

Annual - Interest
Interest 20.77 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 70.11% vs 20.30% in Jun 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.90%
in Jun 2024

Figures in %
stock-summary

YoY Growth in year ended Jun 2024 has fallen from Jun 2023

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