Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,06,167.09
3,56,741.54
3,56,642.84
3,11,780.70
2,48,882.56
2,25,765.49
1,71,568.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,06,167.09
3,56,741.54
3,56,642.84
3,11,780.70
2,48,882.56
2,25,765.49
1,71,568.24
Raw Material Cost
3,12,618.35
2,53,971.72
2,55,353.56
2,15,906.77
1,75,210.34
1,59,652.52
1,22,211.29
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
17,537.40
18,570.98
14,632.62
14,631.57
12,035.35
11,512.32
9,155.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,690.58
8,169.54
23,396.50
13,729.00
18,403.02
15,069.93
5,351.85
Selling and Distribution Expenses
28,155.20
27,577.52
21,344.92
17,363.89
17,308.75
15,604.76
15,600.90
Other Expenses
-3,022.34
-2,673.81
-3,552.12
-2,678.10
-2,957.08
-2,582.74
-1,450.75
Total Expenditure (Excl Depreciation)
3,40,778.08
2,81,551.64
2,79,206.41
2,34,850.25
1,93,386.68
1,76,012.14
1,37,812.43
Operating Profit (PBDIT) excl Other Income
65389
75189.9
77436.40000000001
76930.4
55495.9
49753.4
33755.8
Other Income
12,353.60
7,882.19
9,398.39
6,336.85
10,405.02
12,567.11
18,956.81
Operating Profit (PBDIT)
85,762.80
97,827.29
1,01,803.06
94,839.53
83,266.96
74,194.84
59,782.57
Interest
12,690.58
8,169.54
23,396.50
13,729.00
18,403.02
15,069.93
5,351.85
Exceptional Items
75.84
239.66
1,493.62
-757.54
-493.99
-1,676.79
687.23
Gross Profit (PBDT)
93,548.74
1,02,769.83
1,01,289.28
95,873.93
73,672.22
66,112.97
49,356.95
Depreciation
13,674.99
20,592.78
16,517.14
13,320.87
14,304.39
11,527.65
7,753.08
Profit Before Tax
59,473.07
69,304.62
63,383.04
67,032.12
50,065.55
45,920.47
47,364.86
Tax
22,545.77
36,996.83
23,677.99
19,553.57
10,231.69
16,981.65
14,215.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,782.77
6,087.64
5,866.10
8,494.38
7,861.94
5,952.89
14,246.90
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
8,782.77
6,087.64
5,866.10
8,494.38
7,861.94
5,952.89
14,246.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
30,354.42
28,266.58
37,054.23
42,210.87
34,768.30
24,133.94
18,901.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39,137.18
34,354.22
42,920.33
50,705.25
42,630.24
30,086.83
33,148.89
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
74,022.18
68,361.50
70,162.01
71,384.73
67,301.65
64,020.94
66,886.22
Earnings per share (EPS)
26.78
17.88
12.19
17.71
15.75
11.75
29.6
Diluted Earnings per share
26.78
17.88
12.19
17.71
15.75
11.75
29.6
Operating Profit Margin (Excl OI)
14.71%
19.44%
21.28%
24.11%
23.53%
22.19%
19.28%
Gross Profit Margin
18.01%
25.2%
22.4%
25.77%
25.86%
25.45%
32.13%
PAT Margin
2.16%
1.71%
1.64%
2.72%
3.16%
2.64%
8.3%
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 13.85% vs 0.03% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 13.92% vs -19.96% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -18.38% vs -2.66% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 55.34% vs -65.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Dawood Hercules Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
4,06,167.09
2,56,920.24
1,49,246.85
58.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,06,167.09
2,56,920.24
1,49,246.85
58.09%
Raw Material Cost
3,12,618.35
1,77,543.58
1,35,074.77
76.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
17,537.40
23,172.13
-5,634.73
-24.32%
Power Cost
0
0
0.00
Manufacturing Expenses
12,690.58
5,082.52
7,608.06
149.69%
Selling and Distribution Expenses
28,155.20
23,831.07
4,324.13
18.14%
Other Expenses
-3,022.34
-2,825.47
-196.87
-6.97%
Total Expenditure (Excl Depreciation)
3,40,778.08
2,01,374.65
1,39,403.43
69.23%
Operating Profit (PBDIT) excl Other Income
65,389.01
55,545.59
9,843.42
17.72%
Other Income
12,353.60
13,448.66
-1,095.06
-8.14%
Operating Profit (PBDIT)
85,762.80
76,632.02
9,130.78
11.92%
Interest
12,690.58
5,082.52
7,608.06
149.69%
Exceptional Items
75.84
2,849.41
-2,773.57
-97.34%
Gross Profit (PBDT)
93,548.74
79,376.66
14,172.08
17.85%
Depreciation
13,674.99
11,477.73
2,197.26
19.14%
Profit Before Tax
59,473.07
62,921.17
-3,448.10
-5.48%
Tax
22,545.77
26,438.83
-3,893.06
-14.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,782.77
36,394.79
-27,612.02
-75.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,782.77
36,394.79
-27,612.02
-75.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
30,354.42
0.00
30,354.42
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39,137.18
36,394.79
2,742.39
7.54%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
74,022.18
1,44,169.02
-70,146.84
-48.66%
Earnings per share (EPS)
26.78
17.33
9.45
54.53%
Diluted Earnings per share
26.78
17.33
9.45
54.53%
Operating Profit Margin (Excl OI)
14.71%
20.13%
0.00
-5.42%
Gross Profit Margin
18.01%
28.96%
0.00
-10.95%
PAT Margin
2.16%
14.17%
0.00
-12.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 40,616.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.85% vs 0.03% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,913.72 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.92% vs -19.96% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,340.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.38% vs -2.66% in Dec 2023
Annual - Interest
Interest 1,269.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 55.34% vs -65.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.71%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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