Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Dec'19
Dec'18
Dec'17
Net Sales
2,652.44
1,775.89
1,275.12
684.65
322.39
261.62
372.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,652.44
1,775.89
1,275.12
684.65
322.39
261.62
372.10
Raw Material Cost
148.90
127.96
225.80
83.45
13.21
13.05
18.83
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
364.48
428.28
464.78
191.72
192.85
185.46
221.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
197.38
143.19
124.13
38.12
26.52
15.43
14.18
Selling and Distribution Expenses
80.90
338.56
237.85
60.37
74.80
73.11
60.10
Other Expenses
0.35
25.13
16.93
0.12
0.51
1.54
1.80
Total Expenditure (Excl Depreciation)
795.14
1,289.29
1,221.87
374.84
312.54
302.49
332.57
Operating Profit (PBDIT) excl Other Income
1857.3
486.59999999999997
53.2
309.8
9.9
-40.9
39.5
Other Income
0.87
11.34
-11.55
4.42
1.79
4.77
57.29
Operating Profit (PBDIT)
1,964.01
571.53
110.75
331.33
27.46
-26.81
108.59
Interest
197.38
143.19
124.13
38.12
26.52
15.43
14.18
Exceptional Items
0.00
0.00
0.00
-0.16
0.00
10.00
0.00
Gross Profit (PBDT)
2,397.70
1,574.34
980.27
584.10
293.37
239.29
341.49
Depreciation
105.84
73.60
69.05
17.09
15.81
9.28
11.77
Profit Before Tax
1,660.78
354.75
-82.42
275.95
-14.88
-41.52
82.64
Tax
401.55
-52.01
241.81
84.57
-2.94
-14.56
44.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,259.23
406.76
-324.23
191.38
-11.94
-26.96
38.04
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
1,259.23
406.76
-324.23
191.38
-11.94
-26.96
38.04
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
1,259.23
406.76
-324.23
191.38
-11.94
-26.96
38.04
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
9,405.16
8,154.08
7,307.04
934.36
753.39
874.26
924.99
Earnings per share (EPS)
2.26
0.78
-3.24
1.91
-0.12
-0.27
0.38
Diluted Earnings per share
2.26
0.78
-3.24
1.91
-0.12
-0.27
0.38
Operating Profit Margin (Excl OI)
70.02%
27.4%
4.18%
45.25%
3.06%
-15.62%
10.62%
Gross Profit Margin
66.6%
24.12%
-1.05%
42.8%
0.29%
-12.32%
25.37%
PAT Margin
47.47%
22.9%
-25.43%
27.95%
-3.7%
-10.3%
10.22%
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 2024 is 49.36% vs 39.28% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 209.54% vs 225.48% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 250.43% vs 358.05% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 37.85% vs 15.39% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of AKD Securities Ltd. (Pakistan) With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
2,652.44
2,116.62
535.82
25.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,652.44
2,116.62
535.82
25.31%
Raw Material Cost
148.90
387.11
-238.21
-61.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
364.48
1,033.07
-668.59
-64.72%
Power Cost
0
0
0.00
Manufacturing Expenses
197.38
0.00
197.38
Selling and Distribution Expenses
80.90
0.00
80.90
Other Expenses
0.35
-80.55
80.90
100.43%
Total Expenditure (Excl Depreciation)
795.14
614.66
180.48
29.36%
Operating Profit (PBDIT) excl Other Income
1,857.30
1,501.96
355.34
23.66%
Other Income
0.87
38.16
-37.29
-97.72%
Operating Profit (PBDIT)
1,964.01
418.42
1,545.59
369.39%
Interest
197.38
0.00
197.38
Exceptional Items
0.00
4.01
-4.01
-100.00%
Gross Profit (PBDT)
2,397.70
1,729.52
668.18
38.63%
Depreciation
105.84
320.23
-214.39
-66.95%
Profit Before Tax
1,660.78
102.20
1,558.58
1,525.03%
Tax
401.55
18.28
383.27
2,096.66%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,259.23
1,027.61
231.62
22.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,259.23
1,027.61
231.62
22.54%
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
1,259.23
1,027.61
231.62
22.54%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
9,405.16
11,438.79
-2,033.63
-17.78%
Earnings per share (EPS)
2.26
1.28
0.98
76.56%
Diluted Earnings per share
2.26
1.28
0.98
76.56%
Operating Profit Margin (Excl OI)
70.02%
2.84%
0.00
67.18%
Gross Profit Margin
66.60%
19.96%
0.00
46.64%
PAT Margin
47.47%
48.55%
0.00
-1.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 265.24 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 49.36% vs 39.28% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 125.92 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 209.54% vs 225.48% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 250.43% vs 358.05% in Jun 2023
Annual - Interest
Interest 19.74 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 37.85% vs 15.39% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 70.02%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
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