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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
7,981.93
6,785.88
5,798.22
5,044.69
4,697.70
3,495.38
3,339.06
Total Operating income
79,819.30
67,858.82
57,982.17
50,446.86
46,977.00
34,953.79
33,390.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
3,296.90
2,909.65
2,755.16
2,663.43
2,211.83
2,279.83
1,970.26
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
115.07
93.34
71.75
76.29
74.77
17.16
13.34
Selling and Distribution Expenses
11,496.96
10,343.44
10,282.33
9,999.44
7,634.98
8,638.22
7,849.77
Other Expenses
5,989.39
5,213.36
4,201.77
3,551.60
3,451.97
2,170.33
2,129.94
Total Expenditure (Excl Depreciation)
74,802.80
65,480.09
55,126.90
48,255.18
44,441.32
32,638.53
31,132.78
Operating Profit (PBDIT) excl Other Income
5016.5
2378.7
2855.2999999999997
2191.7
2535.7
2315.3
2257.8
Other Income
46.54
1,853.84
72.81
34.41
7.57
48.15
60.03
Operating Profit (PBDIT)
885.59
2,413.96
592.49
534.50
507.01
519.85
294.62
Interest
115.07
93.34
71.75
76.29
74.77
17.16
13.34
Exceptional Items
13.26
-144.43
-14.21
-8.13
58.76
7.92
-21.53
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
839.05
560.12
519.69
500.10
499.44
471.69
234.59
Profit Before Tax
4,961.22
3,994.79
2,842.11
2,141.67
2,527.23
2,354.17
2,282.94
Tax
1,971.17
1,930.25
1,149.99
633.47
743.08
804.91
736.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,990.05
2,064.54
1,692.12
1,508.20
1,784.15
1,549.26
1,546.30
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
2,990.05
2,064.54
1,692.12
1,508.20
1,784.15
1,549.26
1,546.30
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
2,990.05
2,064.54
1,692.12
1,508.20
1,784.15
1,549.26
1,546.30
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
9,192.42
6,947.65
6,348.55
6,178.38
6,175.09
5,907.94
5,958.40
Earnings per share (EPS)
28.82
20.65
16.92
15.08
17.84
15.49
15.46
Diluted Earnings per share
28.82
20.65
16.92
15.08
17.84
15.49
15.46
Operating Profit Margin (Excl OI)
6.28%
3.51%
4.92%
4.34%
5.4%
6.62%
6.76%
Gross Profit Margin
7.27%
6.71%
5.8%
5.24%
6.44%
8.08%
7.54%
PAT Margin
3.75%
3.04%
2.92%
2.99%
3.8%
4.43%
4.63%
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 0.00% vs 0.00% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 44.83% vs 22.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 49.81% vs 7.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 23.37% vs 29.94% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of EFU Life Assurance Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
79,819.30
17,729.69
62,089.61
350.20%
Total Operating income
79,819.30
17,729.69
62,089.61
350.20%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,296.90
614.70
2,682.20
436.34%
Power Cost
0
0
0.00
Manufacturing Expenses
115.07
14.10
100.97
716.10%
Selling and Distribution Expenses
11,496.96
2,758.49
8,738.47
316.78%
Other Expenses
5,989.39
1,395.26
4,594.13
329.27%
Total Expenditure (Excl Depreciation)
74,802.80
17,339.93
57,462.87
331.39%
Operating Profit (PBDIT) excl Other Income
5,016.49
389.76
4,626.73
1,187.07%
Other Income
46.54
26.45
20.09
75.95%
Operating Profit (PBDIT)
885.59
151.47
734.12
484.66%
Interest
115.07
14.10
100.97
716.10%
Exceptional Items
13.26
0.00
13.26
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
839.05
125.02
714.03
571.13%
Profit Before Tax
4,961.22
402.11
4,559.11
1,133.80%
Tax
1,971.17
123.20
1,847.97
1,499.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,990.05
278.90
2,711.15
972.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,990.05
278.90
2,711.15
972.09%
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
2,990.05
278.90
2,711.15
972.09%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
9,192.42
2,278.58
6,913.84
303.43%
Earnings per share (EPS)
28.82
1.64
27.18
1,657.32%
Diluted Earnings per share
28.82
1.64
27.18
1,657.32%
Operating Profit Margin (Excl OI)
6.28%
2.20%
0.00
4.08%
Gross Profit Margin
7.27%
2.97%
0.00
4.30%
PAT Margin
3.75%
1.57%
0.00
2.18%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 299.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 44.83% vs 22.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 49.81% vs 7.77% in Dec 2023
Annual - Interest
Interest 11.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 23.37% vs 29.94% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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