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First Treet Manufacturing Modaraba

  • Market Cap: Small Cap
  • Industry: Electronics & Appliances
  • ISIN: PK0088401010
PKR
4.53
0.33 (7.86%)

Jun 13

KAR

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stock-recommendationAnnual 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
4,148.26
3,911.42
2,796.49
6,094.86
4,477.79
4,653.60
2,713.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,148.26
3,911.42
2,796.49
6,094.86
4,477.79
4,653.60
2,713.13
Raw Material Cost
3,791.95
3,610.85
2,670.32
6,196.76
5,262.05
5,615.25
2,667.28
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
72.58
38.34
265.49
108.16
136.19
750.22
458.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.84
3.88
5.55
789.99
1,414.80
311.71
67.52
Selling and Distribution Expenses
152.09
126.41
90.22
570.13
791.98
982.84
339.25
Other Expenses
-7.54
-4.22
-27.10
-89.82
-155.10
-106.19
-52.58
Total Expenditure (Excl Depreciation)
3,944.04
3,737.26
2,760.54
6,766.89
6,054.03
6,598.09
3,006.53
Operating Profit (PBDIT) excl Other Income
204.20000000000002
174.20000000000002
35.9
-672
-1576.2
-1944.5
-293.4
Other Income
68.12
31.28
210.33
9.04
5.92
-7.62
3.81
Operating Profit (PBDIT)
260.64
193.09
563.66
-251.36
-1,128.63
-1,661.28
-157.17
Interest
2.84
3.88
5.55
789.99
1,414.80
311.71
67.52
Exceptional Items
0.00
0.00
0.00
915.97
0.00
0.00
0.00
Gross Profit (PBDT)
356.32
300.57
126.16
-101.90
-784.26
-961.65
45.85
Depreciation
41.31
36.54
317.39
410.35
440.18
418.81
132.42
Profit Before Tax
216.49
152.67
240.72
-535.74
-2,983.62
-2,391.79
-357.12
Tax
-49.90
-12.50
11.34
81.73
1.18
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
266.39
165.18
229.39
-617.47
-2,984.79
-2,391.79
-357.12
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
266.39
165.18
229.39
-617.47
-2,984.79
-2,391.79
-357.12
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
266.39
165.18
229.39
-617.47
-2,984.79
-2,391.79
-357.12
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
3,341.74
2,993.85
4,371.66
4,913.40
-2,366.79
2,042.84
4,068.59
Earnings per share (EPS)
0.31
-0.15
-0.63
-2.42
-15.26
-12.23
-1.83
Diluted Earnings per share
0.31
-0.15
-0.63
-2.42
-15.26
-12.23
-1.83
Operating Profit Margin (Excl OI)
3.65%
3.2%
1.29%
-11.01%
-35.17%
-44.53%
-10.81%
Gross Profit Margin
6.21%
4.84%
19.96%
-2.06%
-56.8%
-42.4%
-8.28%
PAT Margin
6.42%
4.22%
8.2%
-10.13%
-66.66%
-51.4%
-13.16%
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
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is 6.06% vs 39.87% in Jun 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is 61.26% vs -27.99% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 18.97% vs -54.20% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is -28.21% vs -30.36% in Jun 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2024 has improved from Jun 2023

Compare Annual Results Of First Treet Manufacturing Modaraba With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
4,148.26
26,167.04
-22,018.78
-84.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,148.26
26,167.04
-22,018.78
-84.15%
Raw Material Cost
3,791.95
22,881.84
-19,089.89
-83.43%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
72.58
1,587.65
-1,515.07
-95.43%
Power Cost
0
0
0.00
Manufacturing Expenses
2.84
1,711.98
-1,709.14
-99.83%
Selling and Distribution Expenses
152.09
1,350.36
-1,198.27
-88.74%
Other Expenses
-7.54
-329.96
322.42
97.71%
Total Expenditure (Excl Depreciation)
3,944.04
24,232.20
-20,288.16
-83.72%
Operating Profit (PBDIT) excl Other Income
204.22
1,934.84
-1,730.62
-89.45%
Other Income
68.12
128.09
-59.97
-46.82%
Operating Profit (PBDIT)
260.64
2,309.99
-2,049.35
-88.72%
Interest
2.84
1,711.98
-1,709.14
-99.83%
Exceptional Items
0.00
-34.45
34.45
100.00%
Gross Profit (PBDT)
356.32
3,285.20
-2,928.88
-89.15%
Depreciation
41.31
272.54
-231.23
-84.84%
Profit Before Tax
216.49
291.03
-74.54
-25.61%
Tax
-49.90
82.17
-132.07
-160.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
266.39
208.86
57.53
27.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
266.39
208.86
57.53
27.54%
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
266.39
208.86
57.53
27.54%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,341.74
9,680.10
-6,338.36
-65.48%
Earnings per share (EPS)
0.31
3.84
-3.53
-91.93%
Diluted Earnings per share
0.31
3.84
-3.53
-91.93%
Operating Profit Margin (Excl OI)
3.65%
7.30%
0.00
-3.65%
Gross Profit Margin
6.21%
2.15%
0.00
4.06%
PAT Margin
6.42%
0.80%
0.00
5.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 414.83 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 6.06% vs 39.87% in Jun 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 26.64 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 61.26% vs -27.99% in Jun 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.25 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 18.97% vs -54.20% in Jun 2023

Annual - Interest
Interest 0.28 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -28.21% vs -30.36% in Jun 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.65%
in Jun 2024

Figures in %
stock-summary

YoY Growth in year ended Jun 2024 has improved from Jun 2023

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