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
34,013.58
27,383.78
23,959.65
16,557.56
12,938.38
17,707.33
12,692.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
34,013.58
27,383.78
23,959.65
16,557.56
12,938.38
17,707.33
12,692.93
Raw Material Cost
32,055.50
25,407.69
20,187.28
14,328.36
11,898.41
15,636.97
11,131.62
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
2,616.86
2,477.21
2,016.07
1,521.13
1,276.92
1,350.86
1,099.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,480.76
1,058.96
307.35
126.39
206.48
17.84
14.81
Selling and Distribution Expenses
888.96
871.41
653.46
488.41
506.78
439.32
444.83
Other Expenses
-409.76
-353.62
-232.34
-164.75
-148.34
-136.87
-111.40
Total Expenditure (Excl Depreciation)
32,944.45
26,279.11
20,840.74
14,816.77
12,405.19
16,076.29
11,576.45
Operating Profit (PBDIT) excl Other Income
1069.1
1104.7
3118.8999999999996
1740.8000000000002
533.2
1631
1116.5
Other Income
65.58
-213.95
140.27
36.68
47.14
-141.04
-65.53
Operating Profit (PBDIT)
1,632.88
1,676.02
4,147.99
3,195.12
1,089.13
1,889.59
1,421.11
Interest
1,480.76
1,058.96
307.35
126.39
206.48
17.84
14.81
Exceptional Items
149.78
286.09
135.88
18.15
2.00
-99.12
-96.76
Gross Profit (PBDT)
1,958.08
1,976.09
3,772.37
2,229.20
1,039.97
2,070.36
1,561.31
Depreciation
1,054.15
1,145.31
931.63
659.82
523.09
426.72
384.20
Profit Before Tax
-752.25
-242.17
3,044.89
2,427.06
361.55
1,345.90
925.34
Tax
-312.20
7.30
731.97
379.91
468.42
678.39
308.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-440.05
-249.47
2,312.91
3,001.11
1,450.00
3,701.53
2,067.81
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
-440.05
-249.47
2,312.91
3,001.11
1,450.00
3,701.53
2,067.81
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
-440.05
-249.47
2,312.91
3,001.11
1,450.00
3,701.53
2,067.81
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
14,807.12
9,615.73
9,982.45
7,680.64
13,138.96
12,728.77
9,797.05
Earnings per share (EPS)
-5.07
-2.94
28.03
36.37
17.57
44.85
25.06
Diluted Earnings per share
-5.07
-2.94
28.03
36.37
17.57
44.85
25.06
Operating Profit Margin (Excl OI)
1.51%
2.72%
12.84%
15.09%
4.01%
9.06%
8.69%
Gross Profit Margin
0.89%
3.3%
16.6%
18.64%
6.84%
10.01%
10.32%
PAT Margin
-1.29%
-0.91%
9.65%
18.13%
11.21%
20.9%
16.29%
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 24.21% vs 14.29% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -76.35% vs -110.79% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -17.07% vs -52.84% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 39.83% vs 244.61% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Gatron Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
34,013.58
66,583.77
-32,570.19
-48.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
34,013.58
66,583.77
-32,570.19
-48.92%
Raw Material Cost
32,055.50
57,061.78
-25,006.28
-43.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,616.86
3,527.09
-910.23
-25.81%
Power Cost
0
0
0.00
Manufacturing Expenses
1,480.76
5,624.39
-4,143.63
-73.67%
Selling and Distribution Expenses
888.96
2,719.96
-1,831.00
-67.32%
Other Expenses
-409.76
-915.15
505.39
55.22%
Total Expenditure (Excl Depreciation)
32,944.45
59,781.74
-26,837.29
-44.89%
Operating Profit (PBDIT) excl Other Income
1,069.13
6,802.02
-5,732.89
-84.28%
Other Income
65.58
66.97
-1.39
-2.08%
Operating Profit (PBDIT)
1,632.88
7,735.61
-6,102.73
-78.89%
Interest
1,480.76
5,624.39
-4,143.63
-73.67%
Exceptional Items
149.78
-216.42
366.20
169.21%
Gross Profit (PBDT)
1,958.08
9,521.99
-7,563.91
-79.44%
Depreciation
1,054.15
1,856.62
-802.47
-43.22%
Profit Before Tax
-752.25
38.19
-790.44
-2,069.76%
Tax
-312.20
225.81
-538.01
-238.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
-440.05
249.54
-689.59
-276.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-440.05
249.54
-689.59
-276.34%
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
-440.05
249.54
-689.59
-276.34%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
14,807.12
17,405.11
-2,597.99
-14.93%
Earnings per share (EPS)
-5.07
8.32
-13.39
-160.94%
Diluted Earnings per share
-5.07
8.32
-13.39
-160.94%
Operating Profit Margin (Excl OI)
1.51%
8.73%
0.00
-7.22%
Gross Profit Margin
0.89%
2.85%
0.00
-1.96%
PAT Margin
-1.29%
0.37%
0.00
-1.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,401.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.21% vs 14.29% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -44.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -76.35% vs -110.79% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 156.73 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -17.07% vs -52.84% in Jun 2023
Annual - Interest
Interest 148.08 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 39.83% vs 244.61% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.51%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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