Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
34,574.43
34,543.54
28,201.81
20,578.91
11,935.17
13,992.39
19,342.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,574.43
34,543.54
28,201.81
20,578.91
11,935.17
13,992.39
19,342.68
Raw Material Cost
26,743.59
28,485.26
23,510.21
16,128.57
9,312.74
11,566.83
14,948.89
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
1,757.14
1,528.56
1,076.33
885.68
689.62
706.03
879.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
444.99
126.39
145.87
8.75
145.79
398.46
125.57
Selling and Distribution Expenses
1,943.80
1,352.31
729.21
427.57
500.17
514.21
510.95
Other Expenses
-220.21
-165.49
-122.22
-89.44
-83.54
-110.45
-100.50
Total Expenditure (Excl Depreciation)
28,687.38
29,837.57
24,239.43
16,556.13
9,812.90
12,081.03
15,459.84
Operating Profit (PBDIT) excl Other Income
5887
4706
3962.4
4022.7999999999997
2122.2999999999997
1911.3999999999999
3882.7999999999997
Other Income
183.21
312.44
120.73
145.93
58.67
57.69
61.59
Operating Profit (PBDIT)
6,408.36
5,000.08
4,062.77
4,263.33
2,155.21
1,824.32
3,930.46
Interest
444.99
126.39
145.87
8.75
145.79
398.46
125.57
Exceptional Items
130.64
0.00
0.00
0.00
0.00
3.50
0.00
Gross Profit (PBDT)
7,830.84
6,058.29
4,691.60
4,450.34
2,622.43
2,425.56
4,393.78
Depreciation
387.53
187.79
120.95
84.85
81.51
80.84
70.06
Profit Before Tax
5,706.47
4,685.90
3,795.95
4,169.73
1,927.91
1,348.52
3,734.84
Tax
2,164.20
2,074.13
1,639.90
1,211.87
578.25
370.87
1,282.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,542.28
2,611.77
2,156.04
2,957.86
1,349.66
977.65
2,452.51
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
3,542.28
2,611.77
2,156.04
2,957.86
1,349.66
977.65
2,452.51
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
3,542.28
2,611.77
2,156.04
2,957.86
1,349.66
977.65
2,452.51
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
9,196.91
5,780.23
3,132.09
3,973.27
2,288.12
903.72
1,369.40
Earnings per share (EPS)
61.11
45.06
37.2
51.03
23.28
16.87
42.31
Diluted Earnings per share
61.11
45.06
37.2
51.03
23.28
16.87
42.31
Operating Profit Margin (Excl OI)
16.88%
13.03%
13.55%
19.6%
16.88%
12.05%
19.64%
Gross Profit Margin
17.63%
14.11%
13.89%
20.67%
16.84%
10.22%
19.67%
PAT Margin
10.25%
7.56%
7.65%
14.37%
11.31%
6.99%
12.68%
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 Dec 2024 is 0.09% vs 22.49% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 35.63% vs 21.14% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 32.80% vs 18.91% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 252.06% vs -13.37% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Al-Ghazi Tractors Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
34,574.43
95,020.57
-60,446.14
-63.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,574.43
95,020.57
-60,446.14
-63.61%
Raw Material Cost
26,743.59
72,173.96
-45,430.37
-62.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,757.14
3,517.54
-1,760.40
-50.05%
Power Cost
0
0
0.00
Manufacturing Expenses
444.99
1,380.52
-935.53
-67.77%
Selling and Distribution Expenses
1,943.80
3,846.88
-1,903.08
-49.47%
Other Expenses
-220.21
-489.81
269.60
55.04%
Total Expenditure (Excl Depreciation)
28,687.38
76,020.85
-47,333.47
-62.26%
Operating Profit (PBDIT) excl Other Income
5,887.05
18,999.73
-13,112.68
-69.02%
Other Income
183.21
546.28
-363.07
-66.46%
Operating Profit (PBDIT)
6,408.36
19,591.04
-13,182.68
-67.29%
Interest
444.99
1,380.52
-935.53
-67.77%
Exceptional Items
130.64
0.00
130.64
Gross Profit (PBDT)
7,830.84
22,846.61
-15,015.77
-65.72%
Depreciation
387.53
275.70
111.83
40.56%
Profit Before Tax
5,706.47
17,934.82
-12,228.35
-68.18%
Tax
2,164.20
7,297.57
-5,133.37
-70.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,542.28
10,093.50
-6,551.22
-64.91%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,542.28
10,093.50
-6,551.22
-64.91%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
543.74
-543.74
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,542.28
10,637.25
-7,094.97
-66.70%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
9,196.91
10,872.87
-1,675.96
-15.41%
Earnings per share (EPS)
61.11
52.63
8.48
16.11%
Diluted Earnings per share
61.11
52.63
8.48
16.11%
Operating Profit Margin (Excl OI)
16.88%
19.75%
0.00
-2.87%
Gross Profit Margin
17.63%
19.16%
0.00
-1.53%
PAT Margin
10.25%
10.62%
0.00
-0.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,457.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.09% vs 22.49% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 354.23 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 35.63% vs 21.14% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 622.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.80% vs 18.91% in Dec 2023
Annual - Interest
Interest 44.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 252.06% vs -13.37% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.88%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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