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Descon Oxychem Ltd.

  • Market Cap: Small Cap
  • Industry: Specialty Chemicals
  • ISIN: PK0093401013
PKR
30.27
-0.43 (-1.4%)

Jun 13

KAR

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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
5,738.03
6,721.35
4,250.49
2,804.90
2,641.61
2,704.96
2,088.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,738.03
6,721.35
4,250.49
2,804.90
2,641.61
2,704.96
2,088.22
Raw Material Cost
4,606.04
4,090.78
3,156.90
2,179.85
1,813.57
1,906.54
1,498.31
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
445.09
455.34
279.60
211.14
219.55
203.66
175.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
23.84
25.93
52.57
64.69
81.42
79.18
5.37
Selling and Distribution Expenses
377.08
376.14
197.88
154.79
152.01
134.47
139.73
Other Expenses
-46.89
-48.13
-33.22
-27.58
-30.10
-28.28
-18.06
Total Expenditure (Excl Depreciation)
4,983.12
4,466.91
3,354.78
2,334.64
1,965.58
2,041.00
1,638.04
Operating Profit (PBDIT) excl Other Income
754.9
2254.4
895.6999999999999
470.3
676
664
450.20000000000005
Other Income
140.90
35.40
-4.88
18.01
3.31
15.89
1.70
Operating Profit (PBDIT)
1,255.25
2,606.21
1,233.64
800.14
866.40
850.66
626.54
Interest
23.84
25.93
52.57
64.69
81.42
79.18
5.37
Exceptional Items
2.95
4.04
-25.32
-32.78
-0.67
-15.40
6.32
Gross Profit (PBDT)
1,132.00
2,630.57
1,093.59
625.06
828.05
798.42
589.92
Depreciation
409.38
397.42
353.31
314.72
195.46
177.61
173.67
Profit Before Tax
824.98
2,186.89
802.45
387.94
588.86
578.47
453.82
Tax
317.96
786.50
331.57
109.24
170.44
184.21
131.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
507.01
1,400.39
470.88
278.70
418.42
394.27
322.28
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
507.01
1,400.39
470.88
278.70
418.42
394.27
322.28
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
507.01
1,400.39
470.88
278.70
418.42
394.27
322.28
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
3,215.73
3,059.24
2,358.97
2,063.13
1,935.32
783.56
675.73
Earnings per share (EPS)
2.9
8.0
2.69
1.59
2.95
2.33
1.31
Diluted Earnings per share
2.9
8.0
2.69
1.59
2.95
2.33
1.31
Operating Profit Margin (Excl OI)
12.29%
32.34%
20.83%
16.66%
25.27%
24.29%
21.61%
Gross Profit Margin
21.51%
38.45%
27.19%
25.05%
29.69%
27.95%
30.05%
PAT Margin
8.84%
20.83%
11.08%
9.94%
15.84%
14.58%
15.43%
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 -14.63% vs 58.13% in Jun 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is -63.80% vs 197.39% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is -56.65% vs 107.57% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is -8.11% vs -50.76% 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 Descon Oxychem Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
5,738.03
25,763.78
-20,025.75
-77.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,738.03
25,763.78
-20,025.75
-77.73%
Raw Material Cost
4,606.04
23,653.92
-19,047.88
-80.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
445.09
475.42
-30.33
-6.38%
Power Cost
0
0
0.00
Manufacturing Expenses
23.84
1,649.50
-1,625.66
-98.55%
Selling and Distribution Expenses
377.08
558.26
-181.18
-32.45%
Other Expenses
-46.89
-212.49
165.60
77.93%
Total Expenditure (Excl Depreciation)
4,983.12
24,212.19
-19,229.07
-79.42%
Operating Profit (PBDIT) excl Other Income
754.91
1,551.60
-796.69
-51.35%
Other Income
140.90
525.95
-385.05
-73.21%
Operating Profit (PBDIT)
1,255.25
2,290.38
-1,035.13
-45.19%
Interest
23.84
1,649.50
-1,625.66
-98.55%
Exceptional Items
2.95
4.32
-1.37
-31.71%
Gross Profit (PBDT)
1,132.00
2,109.86
-977.86
-46.35%
Depreciation
409.38
560.68
-151.30
-26.99%
Profit Before Tax
824.98
84.52
740.46
876.08%
Tax
317.96
32.08
285.88
891.15%
Provisions and contingencies
0
0
0.00
Profit After Tax
507.01
52.40
454.61
867.58%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
507.01
52.40
454.61
867.58%
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
507.01
52.40
454.61
867.58%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,215.73
11,720.50
-8,504.77
-72.56%
Earnings per share (EPS)
2.90
2.48
0.42
16.94%
Diluted Earnings per share
2.90
2.48
0.42
16.94%
Operating Profit Margin (Excl OI)
12.29%
4.67%
0.00
7.62%
Gross Profit Margin
21.51%
2.50%
0.00
19.01%
PAT Margin
8.84%
0.20%
0.00
8.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 573.80 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -14.63% vs 58.13% in Jun 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 50.70 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -63.80% vs 197.39% in Jun 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 111.44 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -56.65% vs 107.57% in Jun 2023

Annual - Interest
Interest 2.38 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -8.11% vs -50.76% in Jun 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.29%
in Jun 2024

Figures in %
stock-summary

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

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