Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
12,759.90
11,080.44
9,536.32
6,827.20
4,492.45
5,140.03
3,858.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,759.90
11,080.44
9,536.32
6,827.20
4,492.45
5,140.03
3,858.32
Raw Material Cost
10,040.07
9,281.21
7,996.20
5,272.38
3,736.75
4,460.65
3,193.21
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
960.20
690.63
590.65
502.56
366.39
355.33
318.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
34.09
71.06
40.65
25.34
58.02
75.71
29.16
Selling and Distribution Expenses
832.24
475.21
414.79
196.67
327.11
263.90
255.57
Other Expenses
-99.43
-76.17
-63.13
-52.79
-42.44
-43.10
-34.73
Total Expenditure (Excl Depreciation)
10,872.31
9,756.41
8,410.99
5,469.05
4,063.86
4,724.55
3,448.78
Operating Profit (PBDIT) excl Other Income
1887.6
1324
1125.3
1358.1999999999998
428.6
415.5
409.5
Other Income
93.50
-152.43
-53.53
19.13
-1.79
-13.49
-1.70
Operating Profit (PBDIT)
2,144.88
1,364.21
1,215.40
1,462.95
540.54
514.93
500.97
Interest
34.09
71.06
40.65
25.34
58.02
75.71
29.16
Exceptional Items
0.00
0.07
0.00
1.15
0.00
2.65
0.22
Gross Profit (PBDT)
2,719.83
1,799.23
1,540.12
1,554.82
755.71
679.38
665.11
Depreciation
213.03
213.25
164.61
110.00
123.86
120.38
92.93
Profit Before Tax
1,897.76
1,079.96
1,010.14
1,328.75
358.66
321.48
379.10
Tax
706.25
414.80
388.64
390.15
105.31
94.58
84.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,191.51
665.16
621.50
938.61
253.35
226.90
294.89
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
1,191.51
665.16
621.50
938.61
253.35
226.90
294.89
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
1,191.51
665.16
621.50
938.61
253.35
226.90
294.89
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
4,293.97
3,432.72
2,909.10
2,381.96
1,584.90
1,378.73
1,274.50
Earnings per share (EPS)
63.13
35.25
32.93
49.73
13.42
12.02
15.63
Diluted Earnings per share
63.13
35.25
32.93
49.73
13.42
12.02
15.63
Operating Profit Margin (Excl OI)
14.41%
11.76%
11.58%
19.54%
9.31%
7.94%
10.62%
Gross Profit Margin
16.54%
11.67%
12.32%
21.07%
10.74%
8.6%
12.23%
PAT Margin
9.34%
6.0%
6.52%
13.75%
5.64%
4.41%
7.64%
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 2024 is 15.16% vs 16.19% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 79.12% vs 7.03% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 35.26% vs 19.52% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -52.04% vs 75.12% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Dynea Pakistan Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
12,759.90
7,919.04
4,840.86
61.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,759.90
7,919.04
4,840.86
61.13%
Raw Material Cost
10,040.07
5,906.57
4,133.50
69.98%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
960.20
633.22
326.98
51.64%
Power Cost
0
0
0.00
Manufacturing Expenses
34.09
554.61
-520.52
-93.85%
Selling and Distribution Expenses
832.24
448.21
384.03
85.68%
Other Expenses
-99.43
-118.78
19.35
16.29%
Total Expenditure (Excl Depreciation)
10,872.31
6,354.78
4,517.53
71.09%
Operating Profit (PBDIT) excl Other Income
1,887.59
1,564.26
323.33
20.67%
Other Income
93.50
494.66
-401.16
-81.10%
Operating Profit (PBDIT)
2,144.88
2,167.48
-22.60
-1.04%
Interest
34.09
554.61
-520.52
-93.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2,719.83
2,012.47
707.36
35.15%
Depreciation
213.03
389.09
-176.06
-45.25%
Profit Before Tax
1,897.76
1,223.78
673.98
55.07%
Tax
706.25
288.65
417.60
144.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,191.51
525.47
666.04
126.75%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,191.51
525.47
666.04
126.75%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
409.65
-409.65
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,191.51
935.12
256.39
27.42%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
4,293.97
8,052.85
-3,758.88
-46.68%
Earnings per share (EPS)
63.13
1.48
61.65
4,165.54%
Diluted Earnings per share
63.13
1.48
61.65
4,165.54%
Operating Profit Margin (Excl OI)
14.41%
16.21%
0.00
-1.80%
Gross Profit Margin
16.54%
20.37%
0.00
-3.83%
PAT Margin
9.34%
6.64%
0.00
2.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,275.99 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 15.16% vs 16.19% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 119.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 79.12% vs 7.03% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 205.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 35.26% vs 19.52% in Jun 2023
Annual - Interest
Interest 3.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -52.04% vs 75.12% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.41%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






