Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
36,738.69
31,571.12
33,768.79
22,070.23
16,909.30
20,214.97
15,982.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
36,738.69
31,571.12
33,768.79
22,070.23
16,909.30
20,214.97
15,982.44
Raw Material Cost
32,028.50
26,611.95
29,194.63
18,931.53
14,458.09
16,764.71
13,419.77
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
6,114.52
5,165.97
4,788.81
4,245.50
3,615.73
3,578.41
3,001.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,070.47
798.61
750.08
955.19
1,264.12
1,191.67
973.23
Selling and Distribution Expenses
2,772.01
2,153.80
2,498.94
1,600.83
1,426.97
1,418.02
1,129.98
Other Expenses
-718.50
-596.46
-553.89
-520.07
-487.99
-477.01
-397.44
Total Expenditure (Excl Depreciation)
34,800.51
28,765.76
31,693.57
20,532.36
15,885.07
18,182.73
14,549.75
Operating Profit (PBDIT) excl Other Income
1938.1999999999998
2805.4
2075.2000000000003
1537.8999999999999
1024.2
2032.2
1432.7
Other Income
205.40
-92.33
-344.66
158.36
122.28
-310.22
-160.38
Operating Profit (PBDIT)
2,472.20
3,135.89
2,111.17
2,081.47
1,527.39
2,181.94
1,727.97
Interest
1,070.47
798.61
750.08
955.19
1,264.12
1,191.67
973.23
Exceptional Items
-6.99
0.00
166.18
7,032.19
-105.66
-29.06
0.00
Gross Profit (PBDT)
4,710.19
4,959.17
4,574.15
3,138.70
2,451.20
3,450.26
2,562.67
Depreciation
791.83
818.53
380.61
385.24
380.88
459.91
455.66
Profit Before Tax
602.90
1,518.75
1,146.66
7,773.23
-223.26
501.30
299.08
Tax
73.33
48.30
453.61
213.83
166.19
195.99
102.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
529.58
1,470.45
693.05
7,559.40
-389.45
305.31
196.62
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
529.58
1,470.45
693.05
7,559.40
-389.45
305.31
196.62
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
529.58
1,470.45
693.05
7,559.40
-389.45
305.31
196.62
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
13,701.05
13,324.83
11,891.48
7,994.68
1,119.97
1,063.55
428.73
Earnings per share (EPS)
1.08
2.99
1.41
15.38
-0.84
0.66
0.42
Diluted Earnings per share
1.08
2.99
1.41
15.38
-0.84
0.66
0.42
Operating Profit Margin (Excl OI)
4.01%
7.63%
6.15%
6.97%
6.06%
10.05%
8.96%
Gross Profit Margin
3.8%
7.4%
4.52%
36.97%
0.93%
4.75%
4.72%
PAT Margin
1.44%
4.66%
2.05%
34.25%
-2.3%
1.51%
1.23%
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 16.37% vs -6.51% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -63.99% vs 112.16% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -29.78% vs 31.45% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 34.05% vs 6.47% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Azgard Nine Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
36,738.69
13,799.51
22,939.18
166.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
36,738.69
13,799.51
22,939.18
166.23%
Raw Material Cost
32,028.50
11,783.16
20,245.34
171.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
6,114.52
587.35
5,527.17
941.04%
Power Cost
0
0
0.00
Manufacturing Expenses
1,070.47
772.38
298.09
38.59%
Selling and Distribution Expenses
2,772.01
235.91
2,536.10
1,075.03%
Other Expenses
-718.50
-135.97
-582.53
-428.43%
Total Expenditure (Excl Depreciation)
34,800.51
12,019.08
22,781.43
189.54%
Operating Profit (PBDIT) excl Other Income
1,938.17
1,780.44
157.73
8.86%
Other Income
205.40
-440.04
645.44
146.68%
Operating Profit (PBDIT)
2,472.20
1,761.89
710.31
40.32%
Interest
1,070.47
772.38
298.09
38.59%
Exceptional Items
-6.99
5.14
-12.13
-235.99%
Gross Profit (PBDT)
4,710.19
2,016.35
2,693.84
133.60%
Depreciation
791.83
436.99
354.84
81.20%
Profit Before Tax
602.90
557.66
45.24
8.11%
Tax
73.33
209.90
-136.57
-65.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
529.58
347.76
181.82
52.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
529.58
347.76
181.82
52.28%
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
529.58
347.76
181.82
52.28%
Equity Capital
0
0
0.00
Face Value
0.00
10.00
0.00
Reserves
13,701.05
4,260.52
9,440.53
221.58%
Earnings per share (EPS)
1.08
2.51
-1.43
-56.97%
Diluted Earnings per share
1.08
2.51
-1.43
-56.97%
Operating Profit Margin (Excl OI)
4.01%
12.79%
0.00
-8.78%
Gross Profit Margin
3.80%
7.21%
0.00
-3.41%
PAT Margin
1.44%
2.52%
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 3,673.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.37% vs -6.51% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -63.99% vs 112.16% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 226.68 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -29.78% vs 31.45% in Jun 2023
Annual - Interest
Interest 107.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 34.05% vs 6.47% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.01%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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