Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
18,332.46
19,262.62
17,733.99
13,983.50
11,710.77
17,424.89
16,795.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,332.46
19,262.62
17,733.99
13,983.50
11,710.77
17,424.89
16,795.23
Raw Material Cost
10,830.50
11,622.42
10,611.87
8,918.92
8,801.09
10,967.57
9,569.84
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
2,727.13
2,825.35
2,688.47
2,178.65
1,893.33
2,215.15
2,138.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
653.17
744.58
740.20
716.94
796.23
779.46
35.89
Selling and Distribution Expenses
5,766.45
5,942.90
5,117.57
3,762.17
3,398.41
4,096.92
4,918.85
Other Expenses
-338.03
-356.99
-342.87
-289.56
-268.96
-299.46
-217.43
Total Expenditure (Excl Depreciation)
16,596.94
17,565.32
15,729.44
12,681.09
12,199.50
15,064.49
14,488.69
Operating Profit (PBDIT) excl Other Income
1735.5
1697.3
2004.5
1302.4
-488.7
2360.4
2306.5
Other Income
230.42
241.21
174.83
231.47
387.07
-29.66
3.25
Operating Profit (PBDIT)
3,461.89
3,407.80
3,594.32
2,946.54
1,407.20
3,666.53
2,529.79
Interest
653.17
744.58
740.20
716.94
796.23
779.46
35.89
Exceptional Items
102.22
189.08
11.11
14.55
0.00
0.00
0.00
Gross Profit (PBDT)
7,501.97
7,640.20
7,122.12
5,064.58
2,909.68
6,457.32
7,225.40
Depreciation
1,526.59
1,509.30
1,454.16
1,436.88
1,519.02
1,382.80
228.00
Profit Before Tax
1,384.36
1,343.01
1,411.07
807.28
-908.05
1,504.28
2,265.90
Tax
533.63
426.73
536.79
261.19
-280.70
415.42
764.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
850.73
916.29
874.29
546.09
-627.35
1,088.86
1,501.41
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
850.73
916.29
874.29
546.09
-627.35
1,088.86
1,501.41
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
850.73
916.29
874.29
546.09
-627.35
1,088.86
1,501.41
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
5,546.12
5,682.02
5,673.66
6,159.42
6,372.60
7,444.59
7,491.33
Earnings per share (EPS)
112.53
121.2
115.65
72.23
-82.98
144.03
198.6
Diluted Earnings per share
112.53
121.2
115.65
72.23
-82.98
144.03
198.6
Operating Profit Margin (Excl OI)
9.3%
8.6%
11.08%
9.14%
-4.26%
13.28%
13.69%
Gross Profit Margin
15.88%
14.81%
16.16%
16.05%
5.22%
16.57%
14.85%
PAT Margin
4.64%
4.76%
4.93%
3.91%
-5.36%
6.25%
8.94%
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 -4.83% vs 8.62% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -7.16% vs 4.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.05% vs -7.40% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -12.28% vs 0.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Bata Pakistan Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
18,332.46
1,58,182.72
-1,39,850.26
-88.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,332.46
1,58,182.72
-1,39,850.26
-88.41%
Raw Material Cost
10,830.50
1,15,651.17
-1,04,820.67
-90.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,727.13
33,578.65
-30,851.52
-91.88%
Power Cost
0
0
0.00
Manufacturing Expenses
653.17
10,125.89
-9,472.72
-93.55%
Selling and Distribution Expenses
5,766.45
13,842.14
-8,075.69
-58.34%
Other Expenses
-338.03
-4,370.45
4,032.42
92.27%
Total Expenditure (Excl Depreciation)
16,596.94
1,29,493.31
-1,12,896.37
-87.18%
Operating Profit (PBDIT) excl Other Income
1,735.52
28,689.41
-26,953.89
-93.95%
Other Income
230.42
627.85
-397.43
-63.30%
Operating Profit (PBDIT)
3,461.89
31,145.54
-27,683.65
-88.88%
Interest
653.17
10,125.89
-9,472.72
-93.55%
Exceptional Items
102.22
59.25
42.97
72.52%
Gross Profit (PBDT)
7,501.97
42,531.55
-35,029.58
-82.36%
Depreciation
1,526.59
4,633.03
-3,106.44
-67.05%
Profit Before Tax
1,384.36
16,445.87
-15,061.51
-91.58%
Tax
533.63
-10.13
543.76
5,367.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
850.73
16,510.98
-15,660.25
-94.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
850.73
16,510.98
-15,660.25
-94.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-54.98
54.98
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
850.73
16,456.00
-15,605.27
-94.83%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
5,546.12
54,161.46
-48,615.34
-89.76%
Earnings per share (EPS)
112.53
11.78
100.75
855.26%
Diluted Earnings per share
112.53
11.78
100.75
855.26%
Operating Profit Margin (Excl OI)
9.30%
16.36%
0.00
-7.06%
Gross Profit Margin
15.88%
13.33%
0.00
2.55%
PAT Margin
4.64%
10.44%
0.00
-5.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,833.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.83% vs 8.62% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 85.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.16% vs 4.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 323.15 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.05% vs -7.40% in Dec 2023
Annual - Interest
Interest 65.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -12.28% vs 0.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.30%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






