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
15,854.75
11,457.22
9,329.92
8,879.12
6,212.34
5,802.86
5,002.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,854.75
11,457.22
9,329.92
8,879.12
6,212.34
5,802.86
5,002.68
Raw Material Cost
9,651.39
7,350.60
5,526.31
5,406.23
4,012.87
3,886.31
3,593.03
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
2,711.24
2,018.95
1,902.81
1,638.31
1,259.89
1,199.38
1,015.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
670.61
302.47
93.95
43.67
28.53
24.76
12.00
Selling and Distribution Expenses
4,574.79
3,161.33
2,550.30
2,001.89
1,634.06
1,629.78
1,401.81
Other Expenses
-338.18
-232.14
-199.68
-168.20
-128.84
-122.41
-102.74
Total Expenditure (Excl Depreciation)
14,226.18
10,511.93
8,076.61
7,408.12
5,646.94
5,516.09
4,994.85
Operating Profit (PBDIT) excl Other Income
1628.6000000000001
945.3
1253.3
1471
565.4
286.8
7.800000000000001
Other Income
157.33
-223.40
94.14
159.52
64.40
96.61
68.49
Operating Profit (PBDIT)
2,265.35
1,072.14
1,747.54
2,006.72
996.86
767.47
429.91
Interest
670.61
302.47
93.95
43.67
28.53
24.76
12.00
Exceptional Items
49.72
5.01
4.59
1.33
3.13
-8.13
31.06
Gross Profit (PBDT)
6,203.36
4,106.63
3,803.60
3,472.89
2,199.47
1,916.55
1,409.65
Depreciation
538.11
472.96
421.27
398.41
379.53
396.52
363.40
Profit Before Tax
1,106.36
301.72
1,236.92
1,565.97
591.94
338.06
85.57
Tax
350.89
5.48
447.13
277.51
169.36
150.07
102.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
683.15
271.27
734.43
1,173.45
416.97
200.78
7.08
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
683.15
271.27
734.43
1,173.45
416.97
200.78
7.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
72.33
24.97
55.36
115.01
5.61
-12.78
-24.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
755.48
296.24
789.79
1,288.46
422.58
188.00
-17.01
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
11,228.31
7,918.11
7,767.79
7,473.23
6,420.53
5,469.54
5,418.17
Earnings per share (EPS)
15.72
6.24
16.9
27.0
9.59
4.62
0.16
Diluted Earnings per share
15.72
6.24
16.9
27.0
9.59
4.62
0.16
Operating Profit Margin (Excl OI)
9.9%
7.18%
13.21%
16.32%
8.9%
4.73%
-0.04%
Gross Profit Margin
10.37%
6.76%
17.77%
22.12%
15.64%
12.66%
8.97%
PAT Margin
4.31%
2.37%
7.87%
13.22%
6.71%
3.46%
0.14%
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 38.38% vs 22.80% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 155.06% vs -62.50% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 62.72% vs -21.65% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 121.69% vs 222.15% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Ferozsons Laboratories Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
15,854.75
26,747.83
-10,893.08
-40.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,854.75
26,747.83
-10,893.08
-40.73%
Raw Material Cost
9,651.39
18,621.06
-8,969.67
-48.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,711.24
3,435.61
-724.37
-21.08%
Power Cost
0
0
0.00
Manufacturing Expenses
670.61
144.52
526.09
364.03%
Selling and Distribution Expenses
4,574.79
4,666.82
-92.03
-1.97%
Other Expenses
-338.18
-358.01
19.83
5.54%
Total Expenditure (Excl Depreciation)
14,226.18
23,287.88
-9,061.70
-38.91%
Operating Profit (PBDIT) excl Other Income
1,628.57
3,459.95
-1,831.38
-52.93%
Other Income
157.33
224.59
-67.26
-29.95%
Operating Profit (PBDIT)
2,265.35
3,584.42
-1,319.07
-36.80%
Interest
670.61
144.52
526.09
364.03%
Exceptional Items
49.72
18.90
30.82
163.07%
Gross Profit (PBDT)
6,203.36
8,126.77
-1,923.41
-23.67%
Depreciation
538.11
306.95
231.16
75.31%
Profit Before Tax
1,106.36
3,151.85
-2,045.49
-64.90%
Tax
350.89
1,294.71
-943.82
-72.90%
Provisions and contingencies
0
0
0.00
Profit After Tax
683.15
1,857.15
-1,174.00
-63.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
683.15
1,857.15
-1,174.00
-63.22%
Share in Profit of Associates
0
0
0.00
Minority Interest
72.33
0.00
72.33
Other related items
0.00
0.00
0.00
Consolidated Net Profit
755.48
1,857.15
-1,101.67
-59.32%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
11,228.31
6,814.94
4,413.37
64.76%
Earnings per share (EPS)
15.72
192.56
-176.84
-91.84%
Diluted Earnings per share
15.72
192.56
-176.84
-91.84%
Operating Profit Margin (Excl OI)
9.90%
11.41%
0.00
-1.51%
Gross Profit Margin
10.37%
12.93%
0.00
-2.56%
PAT Margin
4.31%
6.94%
0.00
-2.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,585.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.38% vs 22.80% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 75.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 155.06% vs -62.50% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 210.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 62.72% vs -21.65% in Jun 2023
Annual - Interest
Interest 67.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 121.69% vs 222.15% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.90%
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
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