Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,16,000.70
1,13,230.78
91,459.50
62,330.23
50,563.02
43,530.32
36,961.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,16,000.70
1,13,230.78
91,459.50
62,330.23
50,563.02
43,530.32
36,961.04
Raw Material Cost
75,279.79
78,033.30
66,443.55
46,928.07
36,291.61
31,422.61
26,866.17
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
0.00
6,660.24
4,842.23
3,813.81
3,238.11
2,744.67
2,408.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
166.27
165.48
150.68
127.52
108.45
95.81
0.00
Selling and Distribution Expenses
13,352.66
12,006.79
9,887.72
7,383.72
6,834.20
5,942.78
5,548.11
Other Expenses
-16.63
-682.57
-499.29
-394.13
-334.66
-284.05
-240.83
Total Expenditure (Excl Depreciation)
88,632.45
90,040.09
76,331.27
54,311.80
43,125.81
37,365.39
32,414.29
Operating Profit (PBDIT) excl Other Income
27368.2
23190.7
15128.199999999999
8018.400000000001
7437.200000000001
6164.9
4546.8
Other Income
1,919.53
4,963.09
1,705.35
928.00
712.69
776.41
507.29
Operating Profit (PBDIT)
29,284.92
27,873.53
17,206.40
9,698.02
8,910.51
7,624.43
5,781.67
Interest
166.27
165.48
150.68
127.52
108.45
95.81
0.00
Exceptional Items
0.00
34.93
89.36
15.28
4.18
-5.36
1.48
Gross Profit (PBDT)
40,720.91
35,197.47
25,015.96
15,402.15
14,271.41
12,107.71
10,094.87
Depreciation
0.00
1,024.45
935.41
863.75
843.56
811.49
818.96
Profit Before Tax
29,118.66
26,718.53
16,209.67
8,722.02
7,962.67
6,711.77
4,964.19
Tax
10,721.39
9,426.30
5,799.67
2,850.44
2,285.92
1,846.95
1,453.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,397.27
17,292.23
10,409.99
5,871.58
5,676.75
4,864.82
3,510.80
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
18,397.27
17,292.23
10,409.99
5,871.58
5,676.75
4,864.82
3,510.80
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
18,397.27
17,292.23
10,409.99
5,871.58
5,676.75
4,864.82
3,510.80
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
37,216.52
34,889.91
24,316.85
22,548.24
20,012.63
17,251.18
14,868.25
Earnings per share (EPS)
75.78
71.23
42.88
24.19
23.38
20.04
14.46
Diluted Earnings per share
75.78
71.23
42.88
24.19
23.38
20.04
14.46
Operating Profit Margin (Excl OI)
23.59%
19.33%
15.93%
12.68%
14.54%
13.87%
12.05%
Gross Profit Margin
25.1%
24.5%
18.75%
15.38%
17.42%
17.28%
15.65%
PAT Margin
15.86%
15.27%
11.38%
9.42%
11.23%
11.18%
9.5%
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 2025 is 2.45% vs 23.80% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 6.39% vs 66.11% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 19.45% vs 47.80% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 0.48% vs 9.82% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Colgate-Palmolive (Pakistan) Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,16,000.70
1,502.01
1,14,498.69
7,623.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,16,000.70
1,502.01
1,14,498.69
7,623.03%
Raw Material Cost
75,279.79
1,008.37
74,271.42
7,365.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
147.14
-147.14
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
166.27
218.14
-51.87
-23.78%
Selling and Distribution Expenses
13,352.66
301.20
13,051.46
4,333.15%
Other Expenses
-16.63
-36.53
19.90
54.48%
Total Expenditure (Excl Depreciation)
88,632.45
1,309.57
87,322.88
6,668.06%
Operating Profit (PBDIT) excl Other Income
27,368.25
192.44
27,175.81
14,121.71%
Other Income
1,919.53
85.16
1,834.37
2,154.03%
Operating Profit (PBDIT)
29,284.92
221.68
29,063.24
13,110.45%
Interest
166.27
218.14
-51.87
-23.78%
Exceptional Items
0.00
104.70
-104.70
-100.00%
Gross Profit (PBDT)
40,720.91
493.64
40,227.27
8,149.11%
Depreciation
0.00
21.97
-21.97
-100.00%
Profit Before Tax
29,118.66
86.28
29,032.38
33,649.03%
Tax
10,721.39
-15.70
10,737.09
68,389.11%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,397.27
101.98
18,295.29
17,940.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,397.27
101.98
18,295.29
17,940.08%
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
18,397.27
101.98
18,295.29
17,940.08%
Equity Capital
0
0
0.00
Face Value
0.00
10.00
0.00
Reserves
37,216.52
1,118.99
36,097.53
3,225.90%
Earnings per share (EPS)
75.78
3.20
72.58
2,268.12%
Diluted Earnings per share
75.78
3.20
72.58
2,268.12%
Operating Profit Margin (Excl OI)
23.59%
7.63%
0.00
15.96%
Gross Profit Margin
25.10%
7.21%
0.00
17.89%
PAT Margin
15.86%
6.79%
0.00
9.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,600.07 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.45% vs 23.80% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,839.73 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 6.39% vs 66.11% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,736.54 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 19.45% vs 47.80% in Jun 2024
Annual - Interest
Interest 16.63 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.48% vs 9.82% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.59%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






