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
2,56,920.24
2,35,423.34
1,59,745.18
1,12,488.42
71,267.32
74,964.21
51,039.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,56,920.24
2,35,423.34
1,59,745.18
1,12,488.42
71,267.32
74,964.21
51,039.58
Raw Material Cost
1,77,543.58
1,74,739.04
1,16,929.40
71,212.08
43,696.86
48,226.52
26,784.79
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
23,172.13
18,170.93
13,209.32
9,578.70
6,861.27
5,622.47
5,190.28
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,082.52
4,902.30
3,465.15
2,006.56
3,469.30
3,760.91
1,822.90
Selling and Distribution Expenses
23,831.07
18,314.93
12,852.32
8,056.32
6,200.29
5,773.24
5,364.10
Other Expenses
-2,825.47
-2,307.32
-1,667.45
-1,158.53
-1,033.06
-938.34
-701.32
Total Expenditure (Excl Depreciation)
2,01,374.65
1,93,053.96
1,29,781.72
79,268.40
49,897.15
53,999.76
32,148.89
Operating Profit (PBDIT) excl Other Income
55545.600000000006
42369.399999999994
29963.5
33220
21370.2
20964.4
18890.7
Other Income
13,448.66
12,785.57
8,481.25
491.18
859.98
188.73
-235.61
Operating Profit (PBDIT)
76,632.02
64,268.92
42,904.46
37,957.08
24,828.06
23,686.90
22,249.09
Interest
5,082.52
4,902.30
3,465.15
2,006.56
3,469.30
3,760.91
1,822.90
Exceptional Items
2,849.41
480.88
-3,047.36
-2,477.65
324.31
64.64
-41.87
Gross Profit (PBDT)
79,376.66
60,684.31
42,815.78
41,276.34
27,570.46
26,737.69
24,254.79
Depreciation
11,477.73
10,950.27
5,449.09
5,287.60
2,967.11
2,822.16
3,594.01
Profit Before Tax
62,921.17
48,897.24
30,942.85
28,185.26
18,715.96
17,168.47
16,790.31
Tax
26,438.83
25,887.42
16,160.67
9,710.83
5,468.06
5,123.47
4,876.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
36,394.79
23,008.42
14,713.77
18,474.09
13,274.69
12,069.68
11,913.56
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
36,394.79
23,008.42
14,713.77
18,474.09
13,274.69
12,069.68
11,913.56
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
36,394.79
23,008.42
14,713.77
18,474.09
13,274.69
12,069.68
11,913.56
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
1,44,169.02
1,19,385.63
1,07,500.73
1,00,263.26
87,102.66
78,008.30
72,777.61
Earnings per share (EPS)
17.33
10.96
7.01
8.8
6.32
5.75
5.67
Diluted Earnings per share
17.33
10.96
7.01
8.8
6.32
5.75
5.67
Operating Profit Margin (Excl OI)
20.13%
17.22%
18.14%
28.61%
29.47%
27.58%
37.01%
Gross Profit Margin
28.96%
25.42%
22.78%
29.76%
30.42%
26.67%
39.94%
PAT Margin
14.17%
9.77%
9.21%
16.42%
18.63%
16.1%
23.34%
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 9.13% vs 47.37% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 58.18% vs 56.37% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 22.73% vs 49.56% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 3.68% vs 41.48% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Fatima Fertilizer Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
2,56,920.24
2,56,675.16
245.08
0.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,56,920.24
2,56,675.16
245.08
0.10%
Raw Material Cost
1,77,543.58
1,87,470.53
-9,926.95
-5.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23,172.13
8,719.73
14,452.40
165.74%
Power Cost
0
0
0.00
Manufacturing Expenses
5,082.52
4,395.53
686.99
15.63%
Selling and Distribution Expenses
23,831.07
20,809.39
3,021.68
14.52%
Other Expenses
-2,825.47
-1,311.53
-1,513.94
-115.43%
Total Expenditure (Excl Depreciation)
2,01,374.65
2,08,279.92
-6,905.27
-3.32%
Operating Profit (PBDIT) excl Other Income
55,545.59
48,395.25
7,150.34
14.77%
Other Income
13,448.66
2,091.54
11,357.12
543.00%
Operating Profit (PBDIT)
76,632.02
54,010.64
22,621.38
41.88%
Interest
5,082.52
4,395.53
686.99
15.63%
Exceptional Items
2,849.41
0.00
2,849.41
Gross Profit (PBDT)
79,376.66
69,204.63
10,172.03
14.70%
Depreciation
11,477.73
4,459.18
7,018.55
157.40%
Profit Before Tax
62,921.17
45,155.92
17,765.25
39.34%
Tax
26,438.83
16,895.68
9,543.15
56.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
36,394.79
28,260.24
8,134.55
28.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
36,394.79
28,260.24
8,134.55
28.78%
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
36,394.79
28,260.24
8,134.55
28.78%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,44,169.02
47,458.54
96,710.48
203.78%
Earnings per share (EPS)
17.33
21.16
-3.83
-18.10%
Diluted Earnings per share
17.33
21.16
-3.83
-18.10%
Operating Profit Margin (Excl OI)
20.13%
18.49%
0.00
1.64%
Gross Profit Margin
28.96%
19.33%
0.00
9.63%
PAT Margin
14.17%
11.01%
0.00
3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 25,692.02 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 9.13% vs 47.37% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3,639.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 58.18% vs 56.37% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,318.34 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 22.73% vs 49.56% in Dec 2023
Annual - Interest
Interest 508.25 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.68% vs 41.48% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.13%
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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