Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
3,793.47
4,148.26
3,911.42
2,796.49
6,094.86
4,477.79
4,569.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,793.47
4,148.26
3,911.42
2,796.49
6,094.86
4,477.79
4,569.40
Raw Material Cost
3,452.80
3,776.86
3,610.85
2,670.32
6,196.76
5,262.05
5,528.26
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
90.93
102.99
38.34
265.49
108.16
136.19
750.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.74
2.84
3.88
5.55
789.99
1,414.80
311.71
Selling and Distribution Expenses
232.34
152.09
126.41
90.22
570.13
791.98
1,076.75
Other Expenses
-9.67
-10.58
-4.22
-27.10
-89.82
-155.10
-106.19
Total Expenditure (Excl Depreciation)
3,685.13
3,928.95
3,737.26
2,760.54
6,766.89
6,054.03
6,605.00
Operating Profit (PBDIT) excl Other Income
108.3
219.3
174.20000000000002
35.9
-672
-1576.2
-2035.6
Other Income
83.69
68.12
31.28
210.33
9.04
5.92
83.49
Operating Profit (PBDIT)
172.78
260.64
193.09
563.66
-251.36
-1,128.63
-1,661.28
Interest
5.74
2.84
3.88
5.55
789.99
1,414.80
311.71
Exceptional Items
0.00
0.00
0.00
0.00
915.97
0.00
0.00
Gross Profit (PBDT)
340.67
371.40
300.57
126.16
-101.90
-784.26
-958.86
Depreciation
29.01
26.23
36.54
317.39
410.35
440.18
418.81
Profit Before Tax
138.03
231.58
152.67
240.72
-535.74
-2,983.62
-2,391.79
Tax
20.57
-39.88
-12.50
11.34
81.73
1.18
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.46
271.46
165.18
229.39
-617.47
-2,984.79
-2,391.79
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
117.46
271.46
165.18
229.39
-617.47
-2,984.79
-2,391.79
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
117.46
271.46
165.18
229.39
-617.47
-2,984.79
-2,391.79
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
2,990.59
2,873.13
2,993.85
4,371.66
4,913.40
-2,366.79
2,042.84
Earnings per share (EPS)
0.14
0.31
-0.15
-0.63
-2.42
-15.26
-12.23
Diluted Earnings per share
0.14
0.31
-0.15
-0.63
-2.42
-15.26
-12.23
Operating Profit Margin (Excl OI)
1.58%
4.01%
3.2%
1.29%
-11.01%
-35.17%
-47.35%
Gross Profit Margin
4.4%
6.21%
4.84%
19.96%
-2.06%
-56.8%
-43.18%
PAT Margin
3.1%
6.54%
4.22%
8.2%
-10.13%
-66.66%
-52.34%
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 Jun 2025 is -8.55% vs 6.06% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -56.72% vs 64.35% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -53.71% vs 18.97% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 103.57% vs -28.21% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of First Treet Manufacturing Modaraba With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
3,793.47
29,088.37
-25,294.90
-86.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,793.47
29,088.37
-25,294.90
-86.96%
Raw Material Cost
3,452.80
26,118.67
-22,665.87
-86.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
90.93
1,771.38
-1,680.45
-94.87%
Power Cost
0
0
0.00
Manufacturing Expenses
5.74
2,399.77
-2,394.03
-99.76%
Selling and Distribution Expenses
232.34
1,280.10
-1,047.76
-81.85%
Other Expenses
-9.67
-417.12
407.45
97.68%
Total Expenditure (Excl Depreciation)
3,685.13
27,398.77
-23,713.64
-86.55%
Operating Profit (PBDIT) excl Other Income
108.34
1,689.60
-1,581.26
-93.59%
Other Income
83.69
316.35
-232.66
-73.55%
Operating Profit (PBDIT)
172.78
2,495.82
-2,323.04
-93.08%
Interest
5.74
2,399.77
-2,394.03
-99.76%
Exceptional Items
0.00
-18.74
18.74
100.00%
Gross Profit (PBDT)
340.67
2,969.71
-2,629.04
-88.53%
Depreciation
29.01
509.72
-480.71
-94.31%
Profit Before Tax
138.03
-432.41
570.44
131.92%
Tax
20.57
-106.88
127.45
119.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
117.46
-280.60
398.06
141.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
117.46
-280.60
398.06
141.86%
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
117.46
-280.60
398.06
141.86%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,990.59
9,481.98
-6,491.39
-68.46%
Earnings per share (EPS)
0.14
-5.15
5.29
102.72%
Diluted Earnings per share
0.14
-5.15
5.29
102.72%
Operating Profit Margin (Excl OI)
1.58%
5.74%
0.00
-4.16%
Gross Profit Margin
4.40%
0.27%
0.00
4.13%
PAT Margin
3.10%
-0.96%
0.00
4.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 379.35 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -8.55% vs 6.06% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.75 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -56.72% vs 64.35% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.91 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -53.71% vs 18.97% in Jun 2024
Annual - Interest
Interest 0.57 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 103.57% vs -28.21% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.58%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
