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
20,538.57
15,018.66
18,588.30
13,923.52
8,793.34
10,486.28
11,785.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,538.57
15,018.66
18,588.30
13,923.52
8,793.34
10,486.28
11,785.46
Raw Material Cost
17,315.74
12,774.94
16,218.40
11,917.69
7,826.45
8,962.68
9,794.58
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
3,024.98
2,294.42
2,464.56
2,446.50
1,850.90
2,117.57
2,269.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,680.26
1,284.71
732.27
496.66
848.77
584.99
253.50
Selling and Distribution Expenses
1,174.62
890.32
963.13
846.74
602.39
635.17
786.29
Other Expenses
-470.52
-357.91
-319.68
-294.32
-269.97
-270.26
-252.30
Total Expenditure (Excl Depreciation)
18,490.37
13,665.25
17,181.53
12,764.43
8,428.84
9,597.85
10,580.87
Operating Profit (PBDIT) excl Other Income
2048.2
1353.4
1406.8000000000002
1159.1
364.5
888.4000000000001
1204.6
Other Income
38.53
-356.80
-150.69
22.05
-4.85
-107.75
-71.66
Operating Profit (PBDIT)
2,624.70
1,422.17
1,838.31
1,719.28
895.69
1,244.44
1,553.94
Interest
1,680.26
1,284.71
732.27
496.66
848.77
584.99
253.50
Exceptional Items
0.00
0.00
0.00
47.25
0.00
0.00
0.00
Gross Profit (PBDT)
3,222.83
2,243.72
2,369.90
2,005.83
966.89
1,523.61
1,990.88
Depreciation
525.80
516.19
488.71
478.57
490.73
405.81
367.15
Profit Before Tax
418.64
-378.73
617.32
791.30
-443.81
253.64
933.28
Tax
190.62
-212.38
267.76
224.82
-114.57
130.76
224.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
229.06
-167.36
356.06
572.66
-332.09
122.88
715.55
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
229.06
-167.36
356.06
572.66
-332.09
122.88
715.55
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
229.06
-167.36
356.06
572.66
-332.09
122.88
715.55
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
5,995.31
5,753.88
3,844.53
3,515.61
2,954.29
3,340.78
3,571.20
Earnings per share (EPS)
1.88
-1.37
2.92
4.7
-2.72
1.01
5.87
Diluted Earnings per share
1.88
-1.37
2.92
4.7
-2.72
1.01
5.87
Operating Profit Margin (Excl OI)
10.03%
8.41%
8.07%
8.75%
4.66%
9.02%
10.68%
Gross Profit Margin
4.6%
0.92%
5.95%
9.12%
0.53%
6.29%
11.03%
PAT Margin
1.12%
-1.11%
1.92%
4.11%
-3.78%
1.17%
6.07%
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 36.75% vs -19.20% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 236.86% vs -147.01% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 45.37% vs -10.56% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 30.79% vs 75.43% 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 Tyre & Rubber Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
20,538.57
29,523.19
-8,984.62
-30.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,538.57
29,523.19
-8,984.62
-30.43%
Raw Material Cost
17,315.74
25,317.12
-8,001.38
-31.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,024.98
2,360.66
664.32
28.14%
Power Cost
0
0
0.00
Manufacturing Expenses
1,680.26
1,483.24
197.02
13.28%
Selling and Distribution Expenses
1,174.62
1,752.64
-578.02
-32.98%
Other Expenses
-470.52
-384.39
-86.13
-22.41%
Total Expenditure (Excl Depreciation)
18,490.37
27,069.76
-8,579.39
-31.69%
Operating Profit (PBDIT) excl Other Income
2,048.20
2,453.42
-405.22
-16.52%
Other Income
38.53
48.22
-9.69
-20.10%
Operating Profit (PBDIT)
2,624.70
2,559.69
65.01
2.54%
Interest
1,680.26
1,483.24
197.02
13.28%
Exceptional Items
0.00
-50.35
50.35
100.00%
Gross Profit (PBDT)
3,222.83
4,206.07
-983.24
-23.38%
Depreciation
525.80
485.09
40.71
8.39%
Profit Before Tax
418.64
541.01
-122.37
-22.62%
Tax
190.62
75.22
115.40
153.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
229.06
465.79
-236.73
-50.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
229.06
465.79
-236.73
-50.82%
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
229.06
465.79
-236.73
-50.82%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
5,995.31
7,422.54
-1,427.23
-19.23%
Earnings per share (EPS)
1.88
2.77
-0.89
-32.13%
Diluted Earnings per share
1.88
2.77
-0.89
-32.13%
Operating Profit Margin (Excl OI)
10.03%
6.86%
0.00
3.17%
Gross Profit Margin
4.60%
3.48%
0.00
1.12%
PAT Margin
1.12%
1.58%
0.00
-0.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,053.86 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 36.75% vs -19.20% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 22.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 236.86% vs -147.01% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 258.62 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 45.37% vs -10.56% in Jun 2023
Annual - Interest
Interest 168.03 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 30.79% vs 75.43% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.03%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
