Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
11,863.43
8,534.18
8,314.52
15,397.68
10,485.03
5,244.65
10,128.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,863.43
8,534.18
8,314.52
15,397.68
10,485.03
5,244.65
10,128.57
Raw Material Cost
10,690.21
8,178.19
7,805.56
13,550.19
8,949.18
5,004.83
8,521.05
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
1,300.14
984.73
843.65
953.37
760.21
571.49
748.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
210.22
207.72
122.08
101.49
4.12
3.21
0.63
Selling and Distribution Expenses
617.81
485.72
420.42
432.10
331.16
285.75
340.71
Other Expenses
-150.13
-119.04
-95.97
-105.47
-76.42
-56.76
-73.75
Total Expenditure (Excl Depreciation)
11,317.12
8,665.97
8,231.98
13,982.45
9,280.48
5,297.67
8,873.55
Operating Profit (PBDIT) excl Other Income
546.3000000000001
-131.8
82.5
1415.2
1204.6
-53
1255
Other Income
6.18
34.41
-86.76
-168.80
57.01
55.73
60.34
Operating Profit (PBDIT)
986.77
389.63
373.86
1,539.91
1,502.34
279.03
1,454.12
Interest
210.22
207.72
122.08
101.49
4.12
3.21
0.63
Exceptional Items
38.03
0.00
1.60
0.00
1.08
-9.39
-2.46
Gross Profit (PBDT)
1,173.22
355.99
508.95
1,847.49
1,535.85
239.82
1,607.52
Depreciation
608.35
603.12
379.69
333.79
296.04
291.40
194.28
Profit Before Tax
206.24
-421.21
-126.31
1,104.63
1,203.27
-24.97
1,256.75
Tax
-32.09
-73.71
46.97
367.81
373.60
83.47
202.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
238.32
-347.50
-173.28
736.82
829.66
-108.44
1,054.70
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
238.32
-347.50
-173.28
736.82
829.66
-108.44
1,054.70
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
238.32
-347.50
-173.28
736.82
829.66
-108.44
1,054.70
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
6,052.57
5,814.24
6,161.74
6,335.02
5,771.00
5,114.14
5,424.18
Earnings per share (EPS)
6.62
-9.65
-4.81
20.47
23.05
-3.01
29.3
Diluted Earnings per share
6.62
-9.65
-4.81
20.47
23.05
-3.01
29.3
Operating Profit Margin (Excl OI)
3.14%
-2.9%
0.97%
8.93%
10.96%
-1.3%
11.84%
Gross Profit Margin
6.87%
2.13%
3.05%
9.34%
14.3%
5.08%
14.33%
PAT Margin
2.01%
-4.07%
-2.08%
4.79%
7.91%
-2.07%
10.41%
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
Net Sales
YoY Growth in year ended Jun 2025 is 39.01% vs 2.64% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 168.58% vs -100.52% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 176.07% vs -22.88% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 1.20% vs 70.11% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Agriauto Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
11,863.43
23,895.01
-12,031.58
-50.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,863.43
23,895.01
-12,031.58
-50.35%
Raw Material Cost
10,690.21
20,111.19
-9,420.98
-46.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,300.14
1,371.28
-71.14
-5.19%
Power Cost
0
0
0.00
Manufacturing Expenses
210.22
731.07
-520.85
-71.24%
Selling and Distribution Expenses
617.81
1,980.97
-1,363.16
-68.81%
Other Expenses
-150.13
-210.23
60.10
28.59%
Total Expenditure (Excl Depreciation)
11,317.12
22,092.17
-10,775.05
-48.77%
Operating Profit (PBDIT) excl Other Income
546.31
1,802.84
-1,256.53
-69.70%
Other Income
6.18
-3.09
9.27
300.00%
Operating Profit (PBDIT)
986.77
1,973.46
-986.69
-50.00%
Interest
210.22
731.07
-520.85
-71.24%
Exceptional Items
38.03
0.00
38.03
Gross Profit (PBDT)
1,173.22
3,783.82
-2,610.60
-68.99%
Depreciation
608.35
201.20
407.15
202.36%
Profit Before Tax
206.24
1,041.20
-834.96
-80.19%
Tax
-32.09
426.82
-458.91
-107.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
238.32
614.37
-376.05
-61.21%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
238.32
614.37
-376.05
-61.21%
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
238.32
614.37
-376.05
-61.21%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
6,052.57
6,822.06
-769.49
-11.28%
Earnings per share (EPS)
6.62
79.08
-72.46
-91.63%
Diluted Earnings per share
6.62
79.08
-72.46
-91.63%
Operating Profit Margin (Excl OI)
3.14%
7.43%
0.00
-4.29%
Gross Profit Margin
6.87%
5.20%
0.00
1.67%
PAT Margin
2.01%
2.57%
0.00
-0.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,186.34 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 39.01% vs 2.64% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 23.83 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 168.58% vs -100.52% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 98.06 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 176.07% vs -22.88% in Jun 2024
Annual - Interest
Interest 21.02 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 1.20% vs 70.11% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.14%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






