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
5,998.85
5,738.03
6,721.35
4,250.49
2,804.90
2,641.61
2,704.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,998.85
5,738.03
6,721.35
4,250.49
2,804.90
2,641.61
2,704.96
Raw Material Cost
4,278.42
4,606.04
4,090.78
3,156.90
2,179.85
1,813.57
1,906.54
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
551.28
445.09
455.34
279.60
211.14
219.55
203.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.03
23.84
25.93
52.57
64.69
81.42
79.18
Selling and Distribution Expenses
434.50
377.08
376.14
197.88
154.79
152.01
134.47
Other Expenses
-56.13
-46.89
-48.13
-33.22
-27.58
-30.10
-28.28
Total Expenditure (Excl Depreciation)
4,712.92
4,983.12
4,466.91
3,354.78
2,334.64
1,965.58
2,041.00
Operating Profit (PBDIT) excl Other Income
1285.9
754.9
2254.4
895.6999999999999
470.3
676
664
Other Income
90.75
140.90
35.40
-4.88
18.01
3.31
15.89
Operating Profit (PBDIT)
1,679.37
1,255.25
2,606.21
1,233.64
800.14
866.40
850.66
Interest
10.03
23.84
25.93
52.57
64.69
81.42
79.18
Exceptional Items
0.96
2.95
4.04
-25.32
-32.78
-0.67
-15.40
Gross Profit (PBDT)
1,720.43
1,132.00
2,630.57
1,093.59
625.06
828.05
798.42
Depreciation
376.90
409.38
397.42
353.31
314.72
195.46
177.61
Profit Before Tax
1,293.40
824.98
2,186.89
802.45
387.94
588.86
578.47
Tax
433.24
317.96
786.50
331.57
109.24
170.44
184.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
860.16
507.01
1,400.39
470.88
278.70
418.42
394.27
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
860.16
507.01
1,400.39
470.88
278.70
418.42
394.27
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
860.16
507.01
1,400.39
470.88
278.70
418.42
394.27
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
3,376.22
3,215.73
3,059.24
2,358.97
2,063.13
1,935.32
783.56
Earnings per share (EPS)
4.91
2.9
8.0
2.69
1.59
2.95
2.33
Diluted Earnings per share
4.91
2.9
8.0
2.69
1.59
2.95
2.33
Operating Profit Margin (Excl OI)
20.2%
12.29%
32.34%
20.83%
16.66%
25.27%
24.29%
Gross Profit Margin
27.84%
21.51%
38.45%
27.19%
25.05%
29.69%
27.95%
PAT Margin
14.34%
8.84%
20.83%
11.08%
9.94%
15.84%
14.58%
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 4.55% vs -14.63% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 69.66% vs -63.80% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 42.55% vs -56.65% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -57.98% vs -8.11% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Descon Oxychem Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
5,998.85
23,516.66
-17,517.81
-74.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,998.85
23,516.66
-17,517.81
-74.49%
Raw Material Cost
4,278.42
21,167.45
-16,889.03
-79.79%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
551.28
567.35
-16.07
-2.83%
Power Cost
0
0
0.00
Manufacturing Expenses
10.03
707.47
-697.44
-98.58%
Selling and Distribution Expenses
434.50
633.49
-198.99
-31.41%
Other Expenses
-56.13
-127.48
71.35
55.97%
Total Expenditure (Excl Depreciation)
4,712.92
21,800.94
-17,088.02
-78.38%
Operating Profit (PBDIT) excl Other Income
1,285.93
1,715.72
-429.79
-25.05%
Other Income
90.75
512.20
-421.45
-82.28%
Operating Profit (PBDIT)
1,679.37
2,733.36
-1,053.99
-38.56%
Interest
10.03
707.47
-697.44
-98.58%
Exceptional Items
0.96
23.84
-22.88
-95.97%
Gross Profit (PBDT)
1,720.43
2,349.20
-628.77
-26.77%
Depreciation
376.90
547.80
-170.90
-31.20%
Profit Before Tax
1,293.40
1,501.93
-208.53
-13.88%
Tax
433.24
590.51
-157.27
-26.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
860.16
911.36
-51.20
-5.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
860.16
911.36
-51.20
-5.62%
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
860.16
911.36
-51.20
-5.62%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,376.22
12,336.91
-8,960.69
-72.63%
Earnings per share (EPS)
4.91
43.15
-38.24
-88.62%
Diluted Earnings per share
4.91
43.15
-38.24
-88.62%
Operating Profit Margin (Excl OI)
20.20%
7.12%
0.00
13.08%
Gross Profit Margin
27.84%
8.72%
0.00
19.12%
PAT Margin
14.34%
3.88%
0.00
10.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 599.88 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.55% vs -14.63% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 86.02 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 69.66% vs -63.80% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 158.86 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 42.55% vs -56.65% in Jun 2024
Annual - Interest
Interest 1.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -57.98% vs -8.11% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.20%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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