Crescent Steel & Allied Products 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

6,380.65

9,111.61

4,515.60

7,089.91

7,259.26

3,822.20

6,853.57

Other Operating Income

0.00

Total Operating income

6,380.65

9,111.61

4,515.60

7,089.91

7,259.26

3,822.20

6,853.57

Raw Material Cost

4,856.21

6,595.63

3,785.88

7,186.62

6,797.50

3,794.75

7,009.72

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

761.54

533.64

536.39

435.02

425.44

453.12

Power Cost

0.00

Manufacturing Expenses

288.95

497.44

364.78

251.74

213.41

315.11

315.74

Selling and Distribution Expenses

698.68

522.93

399.54

267.65

233.01

239.35

206.48

Other Expenses

-28.89

-125.90

-89.84

-78.81

-64.84

-74.06

-76.89

Total Expenditure (Excl Depreciation)

5,554.89

7,118.56

4,185.42

7,454.28

7,030.52

4,034.10

7,216.20

Operating Profit (PBDIT) excl Other Income

825.8

1993.1

330.20000000000005

-364.4

228.70000000000002

-211.9

-362.59999999999997

Other Income

312.48

190.02

152.80

5.01

240.97

19.20

26.25

Operating Profit (PBDIT)

1,138.24

2,395.29

725.84

-154.69

672.13

46.69

-128.24

Interest

288.95

497.44

364.78

251.74

213.41

315.11

315.74

Exceptional Items

0.00

349.10

-44.56

-260.37

299.72

36.52

-85.65

Gross Profit (PBDT)

1,524.44

2,515.98

729.72

-96.72

461.75

27.46

-156.16

Depreciation

0.00

268.31

234.10

206.31

216.25

224.01

231.80

Profit Before Tax

849.29

1,978.64

82.40

-873.12

542.20

-455.91

-761.44

Tax

318.78

1,128.01

108.08

-140.09

134.32

-262.56

54.70

Provisions and contingencies

0.00

Profit After Tax

55.59

1,271.66

590.58

-647.29

791.22

-19.87

-419.38

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

55.59

1,271.66

590.58

-647.29

791.22

-19.87

-419.38

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

55.59

1,271.66

590.58

-647.29

791.22

-19.87

-419.38

Equity Capital

0.00

Face Value

10.0

Reserves

8,407.33

8,691.10

7,426.14

7,024.57

7,968.42

7,008.26

6,956.08

Earnings per share (EPS)

-0.56

16.38

7.61

-8.34

10.19

-0.26

-5.4

Diluted Earnings per share

-0.56

16.38

7.61

-8.34

10.19

-0.26

-5.4

Operating Profit Margin (Excl OI)

12.94%

21.26%

7.51%

-5.16%

2.96%

-5.14%

-5.64%

Gross Profit Margin

13.31%

24.66%

7.01%

-9.4%

10.45%

-6.07%

-7.73%

PAT Margin

0.87%

13.96%

13.08%

-9.13%

10.9%

-0.52%

-6.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is -29.97% vs 101.78% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is -95.63% vs 115.32% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is -62.55% vs 284.87% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is -41.92% vs 36.35% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Crescent Steel & Allied Products Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

6,380.65

42,749.65

-36,369.00

-85.07%

Other Operating Income

0.00

Total Operating income

6,380.65

42,749.65

-36,369.00

-85.07%

Raw Material Cost

4,856.21

38,963.43

-34,107.22

-87.54%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

782.51

-782.51

-100.00%

Power Cost

0.00

Manufacturing Expenses

288.95

3,850.09

-3,561.14

-92.49%

Selling and Distribution Expenses

698.68

970.92

-272.24

-28.04%

Other Expenses

-28.89

-463.26

434.37

93.76%

Total Expenditure (Excl Depreciation)

5,554.89

39,934.35

-34,379.46

-86.09%

Operating Profit (PBDIT) excl Other Income

825.76

2,815.30

-1,989.54

-70.67%

Other Income

312.48

238.18

74.30

31.19%

Operating Profit (PBDIT)

1,138.24

3,982.23

-2,843.99

-71.42%

Interest

288.95

3,850.09

-3,561.14

-92.49%

Exceptional Items

0.00

Gross Profit (PBDT)

1,524.44

3,786.22

-2,261.78

-59.74%

Depreciation

0.00

945.43

-945.43

-100.00%

Profit Before Tax

849.29

-813.29

1,662.58

204.43%

Tax

318.78

-680.82

999.60

146.82%

Provisions and contingencies

0.00

Profit After Tax

55.59

-132.47

188.06

141.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

55.59

-132.47

188.06

141.96%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

55.59

-132.47

188.06

141.96%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

8,407.33

11,262.03

-2,854.70

-25.35%

Earnings per share (EPS)

-0.56

-0.26

-0.30

-115.38%

Diluted Earnings per share

-0.56

-0.26

-0.30

-115.38%

Operating Profit Margin (Excl OI)

12.94%

6.55%

0.00

6.39%

Gross Profit Margin

13.31%

0.31%

0.00

13.00%

PAT Margin

0.87%

-0.31%

0.00

1.18%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 638.06 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -29.97% vs 101.78% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 5.56 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -95.63% vs 115.32% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 82.58 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -62.55% vs 284.87% in Jun 2024

Annual - Interest

Interest 28.89 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -41.92% vs 36.35% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.94%

in Jun 2025

Figures in %

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