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
4,11,254.41
1,81,382.24
1,25,678.38
1,14,345.15
1,02,744.22
1,09,817.39
1,09,433.59
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,11,254.41
1,81,382.24
1,25,678.38
1,14,345.15
1,02,744.22
1,09,817.39
1,09,433.59
Raw Material Cost
2,73,870.35
1,07,535.46
77,953.93
74,773.64
70,019.08
78,455.99
81,406.60
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
30,845.54
19,612.40
14,406.38
13,666.21
12,781.89
11,204.55
10,272.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,852.76
6,587.19
5,926.20
2,736.35
2,413.25
3,311.84
2,244.61
Selling and Distribution Expenses
33,086.31
16,628.83
11,768.46
9,358.60
9,153.00
8,763.64
9,837.96
Other Expenses
-3,665.95
-2,457.43
-1,961.41
-1,567.96
-1,459.41
-1,386.91
-1,185.74
Total Expenditure (Excl Depreciation)
3,08,995.50
1,25,789.57
90,440.83
84,855.18
79,773.11
87,866.90
91,904.39
Operating Profit (PBDIT) excl Other Income
102258.9
55592.700000000004
35237.600000000006
29490
22971.100000000002
21950.5
17529.2
Other Income
17,505.19
15,949.53
11,040.01
15,803.60
4,518.59
5,351.98
12,819.59
Operating Profit (PBDIT)
1,22,609.18
71,677.58
50,843.98
48,488.09
30,256.25
30,058.27
33,406.10
Interest
7,852.76
6,587.19
5,926.20
2,736.35
2,413.25
3,311.84
2,244.61
Exceptional Items
9,525.39
408.46
-1,660.36
-2,234.41
6,624.62
399.59
428.37
Gross Profit (PBDT)
1,37,384.06
73,846.78
47,724.46
39,571.51
32,725.14
31,361.40
28,026.99
Depreciation
7,415.51
5,325.51
5,063.73
3,762.79
3,197.24
3,176.44
3,055.32
Profit Before Tax
1,16,866.30
60,173.33
38,193.70
39,754.54
31,270.38
23,969.59
23,733.82
Tax
55,064.20
23,958.01
16,263.07
10,044.66
9,816.26
6,256.49
7,295.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
84,379.49
46,511.18
33,745.41
39,869.24
29,750.81
17,333.78
16,438.20
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
84,379.49
46,511.18
33,745.41
39,869.24
29,750.81
17,333.78
16,438.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,145.85
941.09
625.47
-4.61
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
85,525.34
47,452.27
34,370.89
39,864.64
29,750.81
17,333.78
16,438.20
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
2,40,968.05
1,46,494.43
1,18,697.68
1,01,846.84
79,132.09
60,664.86
57,417.84
Earnings per share (EPS)
59.29
36.56
26.52
31.34
23.38
13.62
12.92
Diluted Earnings per share
59.29
36.56
26.52
31.34
23.38
13.62
12.92
Operating Profit Margin (Excl OI)
23.75%
27.79%
27.64%
25.29%
21.94%
19.61%
16.02%
Gross Profit Margin
30.22%
36.11%
34.42%
38.06%
33.55%
24.72%
24.48%
PAT Margin
20.52%
25.64%
26.85%
34.87%
28.96%
15.78%
15.02%
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 126.73% vs 44.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 80.23% vs 38.06% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 88.60% vs 40.01% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.21% vs 11.15% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Fauji Fertilizer Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
4,11,254.41
4,82,488.90
-71,234.49
-14.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,11,254.41
4,82,488.90
-71,234.49
-14.76%
Raw Material Cost
2,73,870.35
3,31,323.48
-57,453.13
-17.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
30,845.54
19,739.20
11,106.34
56.27%
Power Cost
0
0
0.00
Manufacturing Expenses
7,852.76
39,599.39
-31,746.63
-80.17%
Selling and Distribution Expenses
33,086.31
29,027.39
4,058.92
13.98%
Other Expenses
-3,665.95
-5,933.62
2,267.67
38.22%
Total Expenditure (Excl Depreciation)
3,08,995.50
3,60,353.27
-51,357.77
-14.25%
Operating Profit (PBDIT) excl Other Income
1,02,258.91
122,135.63
-19,876.72
-16.27%
Other Income
17,505.19
20,197.07
-2,691.88
-13.33%
Operating Profit (PBDIT)
1,22,609.18
1,61,766.51
-39,157.33
-24.21%
Interest
7,852.76
39,599.39
-31,746.63
-80.17%
Exceptional Items
9,525.39
-29,771.27
39,296.66
132.00%
Gross Profit (PBDT)
1,37,384.06
1,51,165.42
-13,781.36
-9.12%
Depreciation
7,415.51
20,473.71
-13,058.20
-63.78%
Profit Before Tax
1,16,866.30
71,922.14
44,944.16
62.49%
Tax
55,064.20
41,069.05
13,995.15
34.08%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
84,379.49
21,020.36
63,359.13
301.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
84,379.49
21,020.36
63,359.13
301.42%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
1,145.85
15,074.58
-13,928.73
-92.40%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85,525.34
36,094.94
49,430.40
136.95%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,40,968.05
1,45,205.07
95,762.98
65.95%
Earnings per share (EPS)
59.29
38.60
20.69
53.60%
Diluted Earnings per share
59.29
38.60
20.69
53.60%
Operating Profit Margin (Excl OI)
23.75%
25.10%
0.00
-1.35%
Gross Profit Margin
30.22%
19.15%
0.00
11.07%
PAT Margin
20.52%
4.36%
0.00
16.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 41,125.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 126.73% vs 44.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8,552.53 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.23% vs 38.06% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,510.40 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 88.60% vs 40.01% in Dec 2023
Annual - Interest
Interest 785.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.21% vs 11.15% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.75%
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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