Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
24,773.12
30,012.73
25,154.03
19,872.24
15,038.94
17,353.05
14,290.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,773.12
30,012.73
25,154.03
19,872.24
15,038.94
17,353.05
14,290.09
Raw Material Cost
20,344.13
22,727.70
18,154.43
13,913.91
10,971.05
12,164.50
10,495.98
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
1,412.77
1,210.61
1,174.78
1,190.44
1,005.00
1,006.19
974.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,254.67
640.46
188.73
125.75
248.44
301.73
172.81
Selling and Distribution Expenses
3,877.68
3,770.54
3,157.47
2,483.80
2,092.31
2,355.52
1,443.00
Other Expenses
-266.74
-185.11
-136.35
-131.62
-125.34
-130.79
-114.68
Total Expenditure (Excl Depreciation)
24,221.81
26,498.24
21,311.90
16,397.71
13,063.35
14,520.01
11,938.98
Operating Profit (PBDIT) excl Other Income
551.3000000000001
3514.5
3842.1
3474.5
1975.6
2833
2351.1000000000004
Other Income
200.90
-584.15
-448.78
-90.77
-166.74
-364.08
-234.32
Operating Profit (PBDIT)
754.09
3,105.04
3,611.83
3,586.13
2,062.90
2,707.78
2,367.80
Interest
1,254.67
640.46
188.73
125.75
248.44
301.73
172.81
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,428.99
7,285.03
6,999.59
5,958.33
4,067.90
5,188.55
3,794.11
Depreciation
310.87
295.62
285.72
270.99
277.97
256.02
251.01
Profit Before Tax
-811.45
2,168.96
3,137.38
3,189.39
1,536.49
2,150.02
1,943.98
Tax
-265.00
924.58
1,252.32
880.02
367.23
427.64
407.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-546.45
1,244.38
1,885.07
2,309.37
1,169.27
1,722.38
1,536.28
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
-546.45
1,244.38
1,885.07
2,309.37
1,169.27
1,722.38
1,536.28
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
-546.45
1,244.38
1,885.07
2,309.37
1,169.27
1,722.38
1,536.28
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
3,777.57
4,334.13
3,771.81
5,847.59
4,503.86
5,117.44
4,805.21
Earnings per share (EPS)
-15.81
36.47
55.25
67.69
34.27
50.48
45.03
Diluted Earnings per share
-15.81
36.47
55.25
67.69
34.27
50.48
45.03
Operating Profit Margin (Excl OI)
0.98%
11.31%
15.01%
17.14%
12.98%
16.23%
16.45%
Gross Profit Margin
-2.02%
8.21%
13.61%
17.41%
12.07%
13.87%
15.36%
PAT Margin
-2.21%
4.15%
7.49%
11.62%
7.77%
9.93%
10.75%
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 Sep 2024 is -17.46% vs 19.32% in Sep 2023
Consolidate Net Profit
YoY Growth in year ended Sep 2024 is -143.92% vs -33.99% in Sep 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2024 is -85.00% vs -9.15% in Sep 2023
Interest
YoY Growth in year ended Sep 2024 is 95.89% vs 239.43% in Sep 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
Compare Annual Results Of Archroma Pakistan Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
24,773.12
69,548.15
-44,775.03
-64.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,773.12
69,548.15
-44,775.03
-64.38%
Raw Material Cost
20,344.13
61,516.70
-41,172.57
-66.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,412.77
1,674.82
-262.05
-15.65%
Power Cost
0
0
0.00
Manufacturing Expenses
1,254.67
806.45
448.22
55.58%
Selling and Distribution Expenses
3,877.68
2,504.62
1,373.06
54.82%
Other Expenses
-266.74
-248.13
-18.61
-7.50%
Total Expenditure (Excl Depreciation)
24,221.81
64,021.33
-39,799.52
-62.17%
Operating Profit (PBDIT) excl Other Income
551.31
5,526.82
-4,975.51
-90.02%
Other Income
200.90
78.41
122.49
156.22%
Operating Profit (PBDIT)
754.09
7,134.96
-6,380.87
-89.43%
Interest
1,254.67
806.45
448.22
55.58%
Exceptional Items
0.00
-5.49
5.49
100.00%
Gross Profit (PBDT)
4,428.99
8,031.45
-3,602.46
-44.85%
Depreciation
310.87
1,848.59
-1,537.72
-83.18%
Profit Before Tax
-811.45
4,474.43
-5,285.88
-118.14%
Tax
-265.00
819.62
-1,084.62
-132.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
-546.45
3,654.81
-4,201.26
-114.95%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-546.45
3,654.81
-4,201.26
-114.95%
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
-546.45
3,654.81
-4,201.26
-114.95%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,777.57
23,197.43
-19,419.86
-83.72%
Earnings per share (EPS)
-15.81
8.40
-24.21
-288.21%
Diluted Earnings per share
-15.81
8.40
-24.21
-288.21%
Operating Profit Margin (Excl OI)
0.98%
7.49%
0.00
-6.51%
Gross Profit Margin
-2.02%
9.09%
0.00
-11.11%
PAT Margin
-2.21%
5.26%
0.00
-7.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,477.31 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -17.46% vs 19.32% in Sep 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -54.65 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -143.92% vs -33.99% in Sep 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.32 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is -85.00% vs -9.15% in Sep 2023
Annual - Interest
Interest 125.47 Million
in Sep 2024Figures in Million
YoY Growth in year ended Sep 2024 is 95.89% vs 239.43% in Sep 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.98%
in Sep 2024Figures in %
YoY Growth in year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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