Biafo Industries Ltd.

  • Market Cap: Small Cap
  • Industry: Other Industrial Products
  • ISIN: PK0062801011
PKR
176.66
-1.75 (-0.98%)
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stock-recommendationAnnual 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
2,405.08
2,713.10
1,668.10
1,472.76
1,586.55
1,409.58
1,689.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,405.08
2,713.10
1,668.10
1,472.76
1,586.55
1,409.58
1,689.36
Raw Material Cost
1,422.31
1,581.12
1,111.17
932.24
1,044.82
831.97
885.91
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
348.18
332.12
258.21
223.69
223.92
204.85
191.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
85.99
76.31
69.34
36.06
71.60
44.90
22.91
Selling and Distribution Expenses
559.91
309.57
206.91
171.02
214.43
152.93
148.31
Other Expenses
-43.42
-40.84
-32.76
-25.98
-29.55
-24.98
-21.41
Total Expenditure (Excl Depreciation)
1,982.22
1,890.68
1,318.07
1,103.27
1,259.25
984.91
1,034.22
Operating Profit (PBDIT) excl Other Income
422.9
822.4
350
369.5
327.29999999999995
424.7
655.1
Other Income
13.43
107.18
78.11
-2.11
43.18
99.91
17.86
Operating Profit (PBDIT)
505.24
956.96
458.27
391.82
394.75
544.13
680.62
Interest
85.99
76.31
69.34
36.06
71.60
44.90
22.91
Exceptional Items
0.17
0.72
0.13
0.10
7.84
-18.34
27.60
Gross Profit (PBDT)
982.77
1,131.98
556.93
540.52
541.73
577.61
803.44
Depreciation
89.32
62.12
37.06
27.23
26.46
20.64
21.88
Profit Before Tax
330.10
819.25
352.00
328.63
304.53
460.24
663.43
Tax
35.07
211.57
104.27
74.59
58.66
100.35
130.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
295.03
607.68
247.73
254.04
245.87
359.89
532.61
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
295.03
607.68
247.73
254.04
245.87
359.89
532.61
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
295.03
607.68
247.73
254.04
245.87
359.89
532.61
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
2,936.11
2,931.65
2,336.31
1,544.25
1,477.77
1,405.24
963.09
Earnings per share (EPS)
6.36
13.1
5.34
5.48
5.3
7.76
11.48
Diluted Earnings per share
6.36
13.1
5.34
5.48
5.3
7.76
11.48
Operating Profit Margin (Excl OI)
16.74%
29.03%
20.57%
24.9%
20.49%
30.05%
37.94%
Gross Profit Margin
17.44%
32.49%
23.32%
24.16%
20.86%
34.12%
40.57%
PAT Margin
12.27%
22.4%
14.85%
17.25%
15.5%
25.53%
31.53%
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
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is -11.35% vs 62.65% in Jun 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is -51.46% vs 145.34% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is -42.13% vs 123.51% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is 12.71% vs 10.10% in Jun 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Biafo Industries Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
2,405.08
24,317.22
-21,912.14
-90.11%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,405.08
24,317.22
-21,912.14
-90.11%
Raw Material Cost
1,422.31
22,290.38
-20,868.07
-93.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
348.18
1,167.88
-819.70
-70.19%
Power Cost
0
0
0.00
Manufacturing Expenses
85.99
757.72
-671.73
-88.65%
Selling and Distribution Expenses
559.91
1,688.48
-1,128.57
-66.84%
Other Expenses
-43.42
-192.56
149.14
77.45%
Total Expenditure (Excl Depreciation)
1,982.22
23,978.86
-21,996.64
-91.73%
Operating Profit (PBDIT) excl Other Income
422.86
338.36
84.50
24.97%
Other Income
13.43
293.65
-280.22
-95.43%
Operating Profit (PBDIT)
505.24
907.76
-402.52
-44.34%
Interest
85.99
757.72
-671.73
-88.65%
Exceptional Items
0.17
-6.04
6.21
102.81%
Gross Profit (PBDT)
982.77
2,026.84
-1,044.07
-51.51%
Depreciation
89.32
450.62
-361.30
-80.18%
Profit Before Tax
330.10
-306.61
636.71
207.66%
Tax
35.07
-169.24
204.31
120.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
295.03
-137.38
432.41
314.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
295.03
-137.38
432.41
314.75%
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
295.03
-137.38
432.41
314.75%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,936.11
5,921.51
-2,985.40
-50.42%
Earnings per share (EPS)
6.36
-0.99
7.35
742.42%
Diluted Earnings per share
6.36
-0.99
7.35
742.42%
Operating Profit Margin (Excl OI)
16.74%
0.67%
0.00
16.07%
Gross Profit Margin
17.44%
0.59%
0.00
16.85%
PAT Margin
12.27%
-0.56%
0.00
12.83%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 240.51 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -11.35% vs 62.65% in Jun 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 29.50 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -51.46% vs 145.34% in Jun 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.18 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -42.13% vs 123.51% in Jun 2023

Annual - Interest
Interest 8.60 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 12.71% vs 10.10% in Jun 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.74%
in Jun 2024

Figures in %
stock-summary

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