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
2,56,675.16
2,23,704.59
1,57,016.93
1,32,363.14
1,05,846.31
2,25,765.49
1,09,196.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,56,675.16
2,23,704.59
1,57,016.93
1,32,363.14
1,05,846.31
2,25,765.49
1,09,196.59
Raw Material Cost
1,87,470.53
1,54,373.15
1,15,789.90
90,098.39
72,823.62
1,59,578.70
75,120.87
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
8,719.73
8,151.32
6,187.57
6,355.84
5,659.33
10,790.64
4,995.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,395.53
2,037.76
2,434.82
1,524.61
3,189.84
13,644.65
2,070.93
Selling and Distribution Expenses
20,809.39
19,160.93
12,336.36
10,857.18
10,327.00
14,871.55
9,480.28
Other Expenses
-1,311.53
-1,018.91
-862.24
-788.04
-884.92
-2,416.24
-706.61
Total Expenditure (Excl Depreciation)
2,08,279.92
1,73,534.08
1,28,126.26
1,00,955.57
83,150.62
1,74,723.17
84,601.40
Operating Profit (PBDIT) excl Other Income
48395.200000000004
50170.5
28890.7
31407.600000000002
22695.7
51042.299999999996
24595.2
Other Income
2,091.54
2,977.38
1,067.28
1,161.63
1,093.80
9,808.46
1,901.17
Operating Profit (PBDIT)
54,010.64
56,356.05
32,434.84
34,508.58
27,710.19
71,477.91
31,547.82
Interest
4,395.53
2,037.76
2,434.82
1,524.61
3,189.84
13,644.65
2,070.93
Exceptional Items
0.00
-537.91
0.00
-64.64
2,121.39
-1,404.00
0.00
Gross Profit (PBDT)
69,204.63
69,331.44
41,227.03
42,264.75
33,022.70
66,186.79
34,075.71
Depreciation
4,459.18
4,087.11
3,438.32
3,029.09
5,343.26
11,279.83
5,194.69
Profit Before Tax
45,155.92
49,693.27
26,561.70
29,890.24
21,298.48
45,149.43
24,282.20
Tax
16,895.68
23,502.17
10,558.41
8,797.59
3,165.13
15,709.55
6,868.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28,260.24
26,191.10
16,003.29
21,092.66
18,133.35
16,832.63
17,413.52
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
28,260.24
26,191.10
16,003.29
21,092.66
18,133.35
16,832.63
17,413.52
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
13,755.25
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28,260.24
26,191.10
16,003.29
21,092.66
18,133.35
30,587.88
17,413.52
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
47,458.54
47,902.75
45,053.43
47,086.81
46,730.74
1,37,645.94
45,523.15
Earnings per share (EPS)
21.16
19.61
11.98
15.8
13.58
28.69
13.04
Diluted Earnings per share
21.16
19.61
11.98
15.8
13.58
28.69
13.04
Operating Profit Margin (Excl OI)
18.49%
22.03%
17.79%
22.91%
20.1%
22.32%
22.39%
Gross Profit Margin
19.33%
24.04%
19.11%
24.87%
25.17%
24.99%
26.99%
PAT Margin
11.01%
11.71%
10.19%
15.94%
17.13%
7.46%
15.95%
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 14.74% vs 42.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 7.90% vs 63.66% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -2.73% vs 70.17% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 115.70% vs -16.31% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Engro Fertilizers Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
2,56,675.16
4,11,254.41
-1,54,579.25
-37.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,56,675.16
4,11,254.41
-1,54,579.25
-37.59%
Raw Material Cost
1,87,470.53
2,73,870.35
-86,399.82
-31.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,719.73
30,845.54
-22,125.81
-71.73%
Power Cost
0
0
0.00
Manufacturing Expenses
4,395.53
7,852.76
-3,457.23
-44.03%
Selling and Distribution Expenses
20,809.39
33,086.31
-12,276.92
-37.11%
Other Expenses
-1,311.53
-3,665.95
2,354.42
64.22%
Total Expenditure (Excl Depreciation)
2,08,279.92
3,08,995.50
-1,00,715.58
-32.59%
Operating Profit (PBDIT) excl Other Income
48,395.25
102,258.91
-53,863.66
-52.67%
Other Income
2,091.54
17,505.19
-15,413.65
-88.05%
Operating Profit (PBDIT)
54,010.64
1,22,609.18
-68,598.54
-55.95%
Interest
4,395.53
7,852.76
-3,457.23
-44.03%
Exceptional Items
0.00
9,525.39
-9,525.39
-100.00%
Gross Profit (PBDT)
69,204.63
1,37,384.06
-68,179.43
-49.63%
Depreciation
4,459.18
7,415.51
-2,956.33
-39.87%
Profit Before Tax
45,155.92
1,16,866.30
-71,710.38
-61.36%
Tax
16,895.68
55,064.20
-38,168.52
-69.32%
Provisions and contingencies
0
0
0.00
Profit After Tax
28,260.24
84,379.49
-56,119.25
-66.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
28,260.24
84,379.49
-56,119.25
-66.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,145.85
-1,145.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28,260.24
85,525.34
-57,265.10
-66.96%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
47,458.54
2,40,968.05
-1,93,509.51
-80.31%
Earnings per share (EPS)
21.16
59.29
-38.13
-64.31%
Diluted Earnings per share
21.16
59.29
-38.13
-64.31%
Operating Profit Margin (Excl OI)
18.49%
23.75%
0.00
-5.26%
Gross Profit Margin
19.33%
30.22%
0.00
-10.89%
PAT Margin
11.01%
20.52%
0.00
-9.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,667.52 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.74% vs 42.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,826.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.90% vs 63.66% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,191.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.73% vs 70.17% in Dec 2023
Annual - Interest
Interest 439.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 115.70% vs -16.31% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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