Ghandhara Industries Ltd. Annual Results: Standalone & Consolidated Reports

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

14,666.19

14,542.58

24,265.11

14,999.49

11,788.25

13,909.91

16,772.38

Other Operating Income

0.00

Total Operating income

14,666.19

14,542.58

24,265.11

14,999.49

11,788.25

13,909.91

16,772.38

Raw Material Cost

11,905.10

12,319.40

21,432.78

13,016.40

11,142.34

12,341.64

13,780.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

867.46

643.34

788.34

673.30

437.86

493.30

668.15

Power Cost

0.00

Manufacturing Expenses

517.36

764.18

449.90

465.84

967.97

740.83

207.01

Selling and Distribution Expenses

1,390.37

1,240.18

1,412.04

934.12

723.19

773.60

907.34

Other Expenses

-138.42

-140.74

-123.77

-113.71

-140.39

-122.89

-86.43

Total Expenditure (Excl Depreciation)

13,296.10

13,559.67

22,845.32

13,952.51

11,867.42

13,120.47

14,698.31

Operating Profit (PBDIT) excl Other Income

1370.1

982.9000000000001

1419.8

1047

-79.2

789.4

2074.1

Other Income

161.62

147.14

117.10

68.75

15.84

72.97

134.38

Operating Profit (PBDIT)

1,708.40

1,332.90

1,827.17

1,414.50

152.18

1,021.67

2,220.20

Interest

517.36

764.18

449.90

465.84

967.97

740.83

207.01

Exceptional Items

0.00

-14.80

-81.08

0.00

Gross Profit (PBDT)

2,761.10

2,223.18

2,832.33

1,983.10

645.91

1,568.27

2,992.26

Depreciation

124.41

130.09

155.17

210.47

196.42

141.78

49.05

Profit Before Tax

1,066.63

423.83

1,141.02

738.19

-1,012.21

139.05

1,964.14

Tax

285.22

244.41

412.43

133.89

270.63

78.96

601.85

Provisions and contingencies

0.00

Profit After Tax

781.41

179.42

728.59

604.30

-1,282.84

60.09

1,362.30

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

781.41

179.42

728.59

604.30

-1,282.84

60.09

1,362.30

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

781.41

179.42

728.59

604.30

-1,282.84

60.09

1,362.30

Equity Capital

0.00

Face Value

10.0

Reserves

8,984.25

8,222.14

6,390.07

5,676.04

5,075.66

4,649.34

4,724.94

Earnings per share (EPS)

18.34

4.21

17.1

14.18

-30.11

1.41

31.97

Diluted Earnings per share

18.34

4.21

17.1

14.18

-30.11

1.41

31.97

Operating Profit Margin (Excl OI)

9.7%

7.26%

6.41%

7.57%

-0.51%

5.8%

12.14%

Gross Profit Margin

8.12%

3.81%

5.34%

6.32%

-6.92%

2.02%

12.0%

PAT Margin

5.33%

1.23%

3.0%

4.03%

-10.88%

0.43%

8.12%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2024 is 0.85% vs -40.07% in Jun 2023

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is 335.56% vs -75.38% in Jun 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 30.44% vs -30.66% in Jun 2023

Interest

YoY Growth in year ended Jun 2024 is -32.30% vs 69.86% in Jun 2023

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Ghandhara Industries Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

14,666.19

57,642.47

-42,976.28

-74.56%

Other Operating Income

0.00

Total Operating income

14,666.19

57,642.47

-42,976.28

-74.56%

Raw Material Cost

11,905.10

42,734.95

-30,829.85

-72.14%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

867.46

2,147.91

-1,280.45

-59.61%

Power Cost

0.00

Manufacturing Expenses

517.36

156.92

360.44

229.70%

Selling and Distribution Expenses

1,390.37

2,164.02

-773.65

-35.75%

Other Expenses

-138.42

-230.48

92.06

39.94%

Total Expenditure (Excl Depreciation)

13,296.10

44,898.97

-31,602.87

-70.39%

Operating Profit (PBDIT) excl Other Income

1,370.09

12,743.50

-11,373.41

-89.25%

Other Income

161.62

785.86

-624.24

-79.43%

Operating Profit (PBDIT)

1,708.40

13,554.75

-11,846.35

-87.40%

Interest

517.36

156.92

360.44

229.70%

Exceptional Items

0.00

Gross Profit (PBDT)

2,761.10

14,907.51

-12,146.41

-81.48%

Depreciation

124.41

282.48

-158.07

-55.96%

Profit Before Tax

1,066.63

13,115.34

-12,048.71

-91.87%

Tax

285.22

5,179.67

-4,894.45

-94.49%

Provisions and contingencies

0.00

Profit After Tax

781.41

7,935.68

-7,154.27

-90.15%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

781.41

7,935.68

-7,154.27

-90.15%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

781.41

7,935.68

-7,154.27

-90.15%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

8,984.25

10,104.09

-1,119.84

-11.08%

Earnings per share (EPS)

18.34

131.29

-112.95

-86.03%

Diluted Earnings per share

18.34

131.29

-112.95

-86.03%

Operating Profit Margin (Excl OI)

9.70%

21.66%

0.00

-11.96%

Gross Profit Margin

8.12%

23.24%

0.00

-15.12%

PAT Margin

5.33%

13.77%

0.00

-8.44%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 1,466.62 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is 0.85% vs -40.07% in Jun 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 78.14 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is 335.56% vs -75.38% in Jun 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 154.68 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is 30.44% vs -30.66% in Jun 2023

Annual - Interest

Interest 51.74 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is -32.30% vs 69.86% in Jun 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 9.70%

in Jun 2024

Figures in %

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