Annual 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
6,212.19
5,689.49
5,025.21
3,100.69
3,053.95
4,074.87
3,312.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,212.19
5,689.49
5,025.21
3,100.69
3,053.95
4,074.87
3,312.40
Raw Material Cost
5,463.85
5,126.92
4,633.86
2,811.81
2,916.64
3,704.26
2,964.45
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
527.98
400.15
347.93
277.95
276.63
290.95
261.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
242.55
223.87
122.39
92.66
157.21
127.09
66.82
Selling and Distribution Expenses
278.09
255.06
129.59
115.91
112.41
125.22
108.92
Other Expenses
-77.05
-62.40
-47.03
-37.06
-43.38
-41.80
-32.84
Total Expenditure (Excl Depreciation)
5,741.94
5,381.97
4,763.45
2,927.72
3,029.05
3,829.48
3,073.37
Operating Profit (PBDIT) excl Other Income
470.20000000000005
307.5
261.8
173
24.900000000000002
245.39999999999998
239
Other Income
-2.82
1.17
1.01
-15.41
-0.34
15.18
36.81
Operating Profit (PBDIT)
631.31
389.79
400.69
294.31
160.84
393.46
361.06
Interest
242.55
223.87
122.39
92.66
157.21
127.09
66.82
Exceptional Items
3.23
-3.98
0.79
-5.66
-13.17
-24.37
-42.11
Gross Profit (PBDT)
748.33
562.58
391.35
288.88
137.31
370.62
347.95
Depreciation
170.86
149.32
133.38
129.49
135.34
133.18
119.82
Profit Before Tax
221.12
12.62
145.72
66.50
-144.88
108.83
132.31
Tax
92.18
-27.53
45.54
20.39
-41.18
34.02
8.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
128.94
40.14
100.18
46.11
-103.70
74.81
123.46
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
128.94
40.14
100.18
46.11
-103.70
74.81
123.46
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
128.94
40.14
100.18
46.11
-103.70
74.81
123.46
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
1,296.55
1,175.32
1,031.05
850.07
804.63
907.42
868.29
Earnings per share (EPS)
2.67
0.83
2.08
0.96
-2.15
1.55
2.22
Diluted Earnings per share
2.67
0.83
2.08
0.96
-2.15
1.55
2.22
Operating Profit Margin (Excl OI)
7.46%
4.21%
5.3%
5.81%
0.85%
6.02%
6.17%
Gross Profit Margin
6.31%
2.85%
5.55%
6.32%
-0.31%
5.94%
7.61%
PAT Margin
2.08%
0.71%
1.99%
1.49%
-3.4%
1.84%
3.73%
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 9.19% vs 13.22% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 221.45% vs -59.98% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 63.18% vs -2.78% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 8.35% vs 82.92% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Ecopack Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
6,212.19
5,619.41
592.78
10.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,212.19
5,619.41
592.78
10.55%
Raw Material Cost
5,463.85
4,740.95
722.90
15.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
527.98
512.24
15.74
3.07%
Power Cost
0
0
0.00
Manufacturing Expenses
242.55
108.90
133.65
122.73%
Selling and Distribution Expenses
278.09
428.97
-150.88
-35.17%
Other Expenses
-77.05
-62.11
-14.94
-24.05%
Total Expenditure (Excl Depreciation)
5,741.94
5,169.92
572.02
11.06%
Operating Profit (PBDIT) excl Other Income
470.24
449.49
20.75
4.62%
Other Income
-2.82
87.23
-90.05
-103.23%
Operating Profit (PBDIT)
631.31
669.95
-38.64
-5.77%
Interest
242.55
108.90
133.65
122.73%
Exceptional Items
3.23
0.00
3.23
Gross Profit (PBDT)
748.33
878.46
-130.13
-14.81%
Depreciation
170.86
143.44
27.42
19.12%
Profit Before Tax
221.12
417.61
-196.49
-47.05%
Tax
92.18
159.89
-67.71
-42.35%
Provisions and contingencies
0
0
0.00
Profit After Tax
128.94
257.72
-128.78
-49.97%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
128.94
257.72
-128.78
-49.97%
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
128.94
257.72
-128.78
-49.97%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,296.55
2,236.97
-940.42
-42.04%
Earnings per share (EPS)
2.67
4.35
-1.68
-38.62%
Diluted Earnings per share
2.67
4.35
-1.68
-38.62%
Operating Profit Margin (Excl OI)
7.46%
7.82%
0.00
-0.36%
Gross Profit Margin
6.31%
9.98%
0.00
-3.67%
PAT Margin
2.08%
4.59%
0.00
-2.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 621.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.19% vs 13.22% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 221.45% vs -59.98% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 63.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 63.18% vs -2.78% in Jun 2023
Annual - Interest
Interest 24.26 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.35% vs 82.92% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.46%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
