At-Tahur Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jun'24

Jun'23

Jun'22

Jun'21

Jun'19

Jun'18

Jun'17

Net Sales

5,845.44

4,899.69

3,285.91

2,558.36

1,513.29

1,204.45

963.90

Other Operating Income

0.00

Total Operating income

5,845.44

4,899.69

3,285.91

2,558.36

1,513.29

1,204.45

963.90

Raw Material Cost

8,234.03

7,394.14

4,642.55

3,397.02

1,946.84

1,378.30

1,187.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

529.69

475.62

371.44

314.12

237.29

166.68

143.58

Power Cost

0.00

Manufacturing Expenses

252.85

202.90

103.41

50.89

19.13

7.36

4.32

Selling and Distribution Expenses

854.90

813.72

555.78

417.84

374.58

261.05

218.05

Other Expenses

-78.25

-67.85

-47.48

-36.50

-25.64

-17.40

-14.79

Total Expenditure (Excl Depreciation)

9,088.93

8,207.85

5,198.33

3,814.87

2,321.42

1,639.35

1,405.94

Operating Profit (PBDIT) excl Other Income

-3243.5

-3308.2

-1912.4

-1256.5

-808.1

-434.90000000000003

-442

Other Income

-667.71

-561.98

-348.40

-226.98

-112.55

-106.91

-64.91

Operating Profit (PBDIT)

-3,825.79

-3,717.29

-2,144.50

-1,395.05

-852.46

-498.25

-473.08

Interest

252.85

202.90

103.41

50.89

19.13

7.36

4.32

Exceptional Items

4,717.33

5,291.67

3,280.57

1,906.40

1,186.52

704.95

598.71

Gross Profit (PBDT)

-2,388.59

-2,494.45

-1,356.64

-838.66

-433.55

-173.85

-223.99

Depreciation

157.45

161.90

120.51

97.02

65.72

38.78

32.56

Profit Before Tax

481.24

1,209.59

912.15

363.44

249.21

160.55

88.76

Tax

128.01

-38.19

51.01

101.17

-20.89

-17.13

-22.66

Provisions and contingencies

0.00

Profit After Tax

353.23

1,247.78

861.14

262.27

270.10

177.68

111.43

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

353.23

1,247.78

861.14

262.27

270.10

177.68

111.43

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

353.23

1,247.78

861.14

262.27

270.10

177.68

111.43

Equity Capital

0.00

Face Value

10.0

Reserves

5,131.86

4,760.46

3,515.31

2,660.35

2,404.02

1,850.86

1,252.66

Earnings per share (EPS)

1.62

5.71

3.58

1.2

1.25

1.08

0.68

Diluted Earnings per share

1.62

5.71

3.58

1.2

1.25

1.08

0.68

Operating Profit Margin (Excl OI)

-56.72%

-67.7%

-58.33%

-49.45%

-53.24%

-35.71%

-45.72%

Gross Profit Margin

10.93%

27.99%

31.43%

18.0%

20.81%

16.55%

12.59%

PAT Margin

6.04%

25.47%

26.21%

10.25%

17.85%

14.75%

11.56%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2024 is 19.30% vs 49.11% in Jun 2023

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is -71.69% vs 44.91% in Jun 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is -0.09% vs -75.68% in Jun 2023

Interest

YoY Growth in year ended Jun 2024 is 24.64% vs 96.23% in Jun 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of At-Tahur Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

5,845.44

23,404.09

-17,558.65

-75.02%

Other Operating Income

0.00

Total Operating income

5,845.44

23,404.09

-17,558.65

-75.02%

Raw Material Cost

8,234.03

19,888.52

-11,654.49

-58.60%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

529.69

1,893.13

-1,363.44

-72.02%

Power Cost

0.00

Manufacturing Expenses

252.85

54.61

198.24

363.01%

Selling and Distribution Expenses

854.90

2,579.48

-1,724.58

-66.86%

Other Expenses

-78.25

-194.77

116.52

59.82%

Total Expenditure (Excl Depreciation)

9,088.93

22,468.01

-13,379.08

-59.55%

Operating Profit (PBDIT) excl Other Income

-3,243.49

936.09

-4,179.58

-446.49%

Other Income

-667.71

541.65

-1,209.36

-223.27%

Operating Profit (PBDIT)

-3,825.79

1,847.57

-5,673.36

-307.07%

Interest

252.85

54.61

198.24

363.01%

Exceptional Items

4,717.33

-55.00

4,772.33

8,676.96%

Gross Profit (PBDT)

-2,388.59

3,515.57

-5,904.16

-167.94%

Depreciation

157.45

667.51

-510.06

-76.41%

Profit Before Tax

481.24

1,070.46

-589.22

-55.04%

Tax

128.01

414.06

-286.05

-69.08%

Provisions and contingencies

0.00

Profit After Tax

353.23

656.40

-303.17

-46.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

353.23

656.40

-303.17

-46.19%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

353.23

656.40

-303.17

-46.19%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

5,131.86

9,514.86

-4,383.00

-46.06%

Earnings per share (EPS)

1.62

0.26

1.36

523.08%

Diluted Earnings per share

1.62

0.26

1.36

523.08%

Operating Profit Margin (Excl OI)

-56.72%

2.73%

0.00

-59.45%

Gross Profit Margin

10.93%

7.43%

0.00

3.50%

PAT Margin

6.04%

2.80%

0.00

3.24%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 584.54 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is 19.30% vs 49.11% in Jun 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 35.32 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is -71.69% vs 44.91% in Jun 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -315.81 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is -0.09% vs -75.68% in Jun 2023

Annual - Interest

Interest 25.29 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is 24.64% vs 96.23% in Jun 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -56.72%

in Jun 2024

Figures in %

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