Balochistan Glass Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jun'25

Jun'24

Jun'23

Jun'22

Jun'21

Jun'20

Jun'19

Net Sales

717.83

161.34

186.01

1,346.05

1,252.22

1,494.18

1,121.78

Other Operating Income

0.00

Total Operating income

717.83

161.34

186.01

1,346.05

1,252.22

1,494.18

1,121.78

Raw Material Cost

1,185.65

450.17

381.91

1,519.27

1,139.58

1,541.06

1,228.24

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

197.72

77.08

27.84

221.91

178.84

211.66

282.21

Power Cost

0.00

Manufacturing Expenses

253.59

187.11

138.64

92.68

71.61

113.96

82.77

Selling and Distribution Expenses

57.19

32.78

24.25

86.72

62.29

102.20

86.46

Other Expenses

-45.13

-26.42

-16.65

-31.46

-25.04

-32.56

-36.50

Total Expenditure (Excl Depreciation)

1,242.84

482.94

406.16

1,605.99

1,201.86

1,643.27

1,314.71

Operating Profit (PBDIT) excl Other Income

-525

-321.59999999999997

-220.2

-259.9

50.4

-149.1

-192.89999999999998

Other Income

68.64

-3.26

-8.70

89.48

28.23

1.65

11.14

Operating Profit (PBDIT)

-229.09

-200.18

-107.27

-14.68

247.50

-189.23

-30.33

Interest

253.59

187.11

138.64

92.68

71.61

113.96

82.77

Exceptional Items

0.00

232.41

0.00

120.52

Gross Profit (PBDT)

-467.81

-288.82

-195.90

-173.22

112.64

-46.88

-106.46

Depreciation

238.51

126.90

130.96

156.71

141.28

144.05

151.46

Profit Before Tax

-721.19

-514.19

-144.47

-264.07

34.60

-447.25

-144.04

Tax

-7.73

-5.47

-9.41

7.70

20.60

16.96

-8.42

Provisions and contingencies

0.00

Profit After Tax

-713.46

-508.72

-135.06

-269.44

25.46

-464.20

-135.62

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-713.46

-508.72

-135.06

-269.44

25.46

-464.20

-135.62

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-713.46

-508.72

-135.06

-269.44

25.46

-464.20

-135.62

Equity Capital

0.00

Face Value

10.0

Reserves

-186.37

-3,242.03

-2,970.99

-2,835.94

-2,566.50

-3,059.04

-2,594.84

Earnings per share (EPS)

-1.85

-1.94

-0.52

-1.03

0.1

-1.77

-0.52

Diluted Earnings per share

-1.85

-1.94

-0.52

-1.03

0.1

-1.77

-0.52

Operating Profit Margin (Excl OI)

-74.7%

-200.7%

-123.4%

-19.38%

6.23%

-22.42%

-17.2%

Gross Profit Margin

-67.24%

-240.04%

-7.26%

-7.98%

14.05%

-20.29%

0.66%

PAT Margin

-99.39%

-315.3%

-72.61%

-20.02%

2.03%

-31.07%

-12.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is 345.01% vs -13.28% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is -40.26% vs -276.54% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is -51.19% vs -99.70% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is 35.54% vs 34.99% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has improved from Jun 2024

Compare Annual Results Of Balochistan Glass Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

717.83

13,013.71

-12,295.88

-94.48%

Other Operating Income

0.00

Total Operating income

717.83

13,013.71

-12,295.88

-94.48%

Raw Material Cost

1,185.65

12,019.06

-10,833.41

-90.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

197.72

1,284.86

-1,087.14

-84.61%

Power Cost

0.00

Manufacturing Expenses

253.59

458.77

-205.18

-44.72%

Selling and Distribution Expenses

57.19

471.61

-414.42

-87.87%

Other Expenses

-45.13

-174.36

129.23

74.12%

Total Expenditure (Excl Depreciation)

1,242.84

12,490.67

-11,247.83

-90.05%

Operating Profit (PBDIT) excl Other Income

-525.00

523.04

-1,048.04

-200.37%

Other Income

68.64

354.71

-286.07

-80.65%

Operating Profit (PBDIT)

-229.09

1,121.68

-1,350.77

-120.42%

Interest

253.59

458.77

-205.18

-44.72%

Exceptional Items

0.00

Gross Profit (PBDT)

-467.81

994.65

-1,462.46

-147.03%

Depreciation

238.51

361.49

-122.98

-34.02%

Profit Before Tax

-721.19

301.42

-1,022.61

-339.26%

Tax

-7.73

-55.00

47.27

85.95%

Provisions and contingencies

0.00

Profit After Tax

-713.46

356.43

-1,069.89

-300.17%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-713.46

356.43

-1,069.89

-300.17%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

-713.46

356.43

-1,069.89

-300.17%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

-186.37

8,956.03

-9,142.40

-102.08%

Earnings per share (EPS)

-1.85

7.26

-9.11

-125.48%

Diluted Earnings per share

-1.85

7.26

-9.11

-125.48%

Operating Profit Margin (Excl OI)

-74.70%

3.12%

0.00

-77.82%

Gross Profit Margin

-67.24%

5.09%

0.00

-72.33%

PAT Margin

-99.39%

2.74%

0.00

-102.13%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 71.78 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 345.01% vs -13.28% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -71.35 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -40.26% vs -276.54% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -29.77 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -51.19% vs -99.70% in Jun 2024

Annual - Interest

Interest 25.36 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 35.54% vs 34.99% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -74.70%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has improved from Jun 2024