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
16,156.10
17,767.31
9,538.50
7,117.89
6,444.69
4,896.16
3,480.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
16,156.10
17,767.31
9,538.50
7,117.89
6,444.69
4,896.16
3,480.94
Raw Material Cost
12,014.18
12,308.05
7,079.31
4,869.17
4,635.89
3,444.50
2,530.60
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
1,653.34
1,759.75
1,577.02
1,036.06
814.65
675.84
538.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
423.72
375.78
213.11
115.12
122.69
104.27
58.03
Selling and Distribution Expenses
2,321.23
2,488.71
1,769.90
904.52
630.19
670.63
569.50
Other Expenses
-207.71
-213.55
-179.01
-115.12
-93.73
-78.01
-59.68
Total Expenditure (Excl Depreciation)
14,335.41
14,796.76
8,849.21
5,773.70
5,266.07
4,115.13
3,100.11
Operating Profit (PBDIT) excl Other Income
1820.6999999999998
2970.6
689.3000000000001
1344.1999999999998
1178.6
781
380.79999999999995
Other Income
-24.91
4,340.65
605.57
529.62
105.11
285.68
457.56
Operating Profit (PBDIT)
1,938.92
4,135.33
1,390.28
1,931.77
1,353.67
1,131.29
872.27
Interest
423.72
375.78
213.11
115.12
122.69
104.27
58.03
Exceptional Items
0.00
-0.02
0.00
0.00
17.88
0.51
-0.08
Gross Profit (PBDT)
4,141.92
5,459.27
2,459.18
2,248.72
1,808.81
1,451.66
950.34
Depreciation
236.66
263.33
95.42
57.95
65.48
64.59
33.88
Profit Before Tax
1,278.54
3,496.20
1,081.74
1,758.70
1,183.37
962.94
780.29
Tax
-603.40
995.83
154.67
158.61
138.40
50.76
88.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,008.81
2,515.39
846.06
1,577.03
1,044.98
912.18
691.64
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
2,008.81
2,515.39
846.06
1,577.03
1,044.98
912.18
691.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
52.64
95.35
81.01
23.06
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
2,061.45
2,610.74
927.08
1,600.09
1,044.98
912.18
691.64
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
13,974.94
12,469.11
8,562.44
7,874.46
5,617.29
4,502.97
3,430.79
Earnings per share (EPS)
5.0
5.45
1.75
3.82
2.54
2.22
1.21
Diluted Earnings per share
5.0
5.45
1.75
3.82
2.54
2.22
1.21
Operating Profit Margin (Excl OI)
10.69%
-2.64%
7.23%
18.88%
18.36%
15.95%
10.94%
Gross Profit Margin
9.38%
21.16%
12.34%
25.52%
19.38%
20.99%
23.39%
PAT Margin
12.43%
14.16%
8.87%
22.16%
16.21%
18.63%
19.87%
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 -9.07% vs 86.27% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -21.04% vs 181.60% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1,056.55% vs -126.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 12.75% vs 76.35% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Avanceon Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
16,156.10
67,473.02
-51,316.92
-76.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,156.10
67,473.02
-51,316.92
-76.06%
Raw Material Cost
12,014.18
51,674.54
-39,660.36
-76.75%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,653.34
42,407.18
-40,753.84
-96.10%
Power Cost
0
0
0.00
Manufacturing Expenses
423.72
465.26
-41.54
-8.93%
Selling and Distribution Expenses
2,321.23
6,997.78
-4,676.55
-66.83%
Other Expenses
-207.71
-4,278.02
4,070.31
95.14%
Total Expenditure (Excl Depreciation)
14,335.41
58,764.58
-44,429.17
-75.61%
Operating Profit (PBDIT) excl Other Income
1,820.69
8,708.45
-6,887.76
-79.09%
Other Income
-24.91
368.19
-393.10
-106.77%
Operating Profit (PBDIT)
1,938.92
10,368.28
-8,429.36
-81.30%
Interest
423.72
465.26
-41.54
-8.93%
Exceptional Items
0.00
-196.03
196.03
100.00%
Gross Profit (PBDT)
4,141.92
15,798.49
-11,656.57
-73.78%
Depreciation
236.66
1,771.65
-1,534.99
-86.64%
Profit Before Tax
1,278.54
7,935.34
-6,656.80
-83.89%
Tax
-603.40
356.35
-959.75
-269.33%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,008.81
7,460.27
-5,451.46
-73.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,008.81
7,460.27
-5,451.46
-73.07%
Share in Profit of Associates
0
0
0.00
Minority Interest
52.64
-0.25
52.89
21,156.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,061.45
7,460.01
-5,398.56
-72.37%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
13,974.94
38,728.47
-24,753.53
-63.92%
Earnings per share (EPS)
5.00
5.07
-0.07
-1.38%
Diluted Earnings per share
5.00
5.07
-0.07
-1.38%
Operating Profit Margin (Excl OI)
10.69%
12.20%
0.00
-1.51%
Gross Profit Margin
9.38%
14.39%
0.00
-5.01%
PAT Margin
12.43%
11.06%
0.00
1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,615.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.07% vs 86.27% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 206.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.04% vs 181.60% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 196.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,056.55% vs -126.16% in Dec 2023
Annual - Interest
Interest 42.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.75% vs 76.35% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.69%
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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