Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
24,317.22
15,610.40
17,743.97
10,597.39
5,628.41
9,431.16
9,255.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,317.22
15,610.40
17,743.97
10,597.39
5,628.41
9,431.16
9,255.39
Raw Material Cost
22,290.38
13,490.04
14,334.17
8,536.76
4,381.75
7,475.35
6,938.17
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
1,167.88
1,192.20
1,067.11
878.24
627.64
739.40
610.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
757.72
692.59
276.77
105.12
234.91
312.05
126.95
Selling and Distribution Expenses
1,688.48
1,669.32
1,558.67
1,234.61
995.45
1,275.88
1,019.44
Other Expenses
-192.56
-188.48
-134.39
-98.34
-86.26
-105.14
-73.71
Total Expenditure (Excl Depreciation)
23,978.86
15,159.36
15,892.84
9,771.37
5,377.20
8,751.24
7,957.60
Operating Profit (PBDIT) excl Other Income
338.40000000000003
451
1851.1000000000001
826
251.20000000000002
679.9
1297.8
Other Income
293.65
-89.18
-345.04
72.54
69.74
-56.08
-8.40
Operating Profit (PBDIT)
907.76
680.10
1,800.91
1,141.41
541.06
768.02
1,424.55
Interest
757.72
692.59
276.77
105.12
234.91
312.05
126.95
Exceptional Items
-6.04
34.37
35.96
32.13
-0.34
1.86
-11.26
Gross Profit (PBDT)
2,026.84
2,120.36
3,409.80
2,060.63
1,246.66
1,955.81
2,317.22
Depreciation
450.62
417.69
342.23
255.07
230.08
157.32
135.79
Profit Before Tax
-306.61
-395.82
1,217.87
813.35
75.73
300.52
1,150.55
Tax
-169.24
-148.83
600.43
129.77
-45.89
259.45
391.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-137.38
-246.98
617.45
683.58
121.62
41.07
759.53
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
-137.38
-246.98
617.45
683.58
121.62
41.07
759.53
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
-137.38
-246.98
617.45
683.58
121.62
41.07
759.53
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
5,921.51
6,043.71
6,254.41
4,336.44
3,989.27
3,896.65
4,086.70
Earnings per share (EPS)
-0.99
-1.77
4.44
4.09
0.87
0.29
5.46
Diluted Earnings per share
-0.99
-1.77
4.44
4.09
0.87
0.29
5.46
Operating Profit Margin (Excl OI)
0.67%
2.25%
10.17%
7.68%
4.29%
7.07%
14.02%
Gross Profit Margin
0.59%
0.14%
8.79%
10.08%
5.43%
4.85%
13.9%
PAT Margin
-0.56%
-1.58%
3.48%
6.45%
2.16%
0.44%
8.21%
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 55.78% vs -12.02% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 44.37% vs -140.01% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -20.17% vs -64.15% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 9.40% vs 150.22% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Hi-Tech Lubricants Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
24,317.22
4,973.52
19,343.70
388.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,317.22
4,973.52
19,343.70
388.93%
Raw Material Cost
22,290.38
3,308.89
18,981.49
573.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,167.88
780.26
387.62
49.68%
Power Cost
0
0
0.00
Manufacturing Expenses
757.72
3.25
754.47
23,214.46%
Selling and Distribution Expenses
1,688.48
467.31
1,221.17
261.32%
Other Expenses
-192.56
-78.35
-114.21
-145.77%
Total Expenditure (Excl Depreciation)
23,978.86
3,776.20
20,202.66
535.00%
Operating Profit (PBDIT) excl Other Income
338.36
1,197.31
-858.95
-71.74%
Other Income
293.65
83.54
210.11
251.51%
Operating Profit (PBDIT)
907.76
1,436.29
-528.53
-36.80%
Interest
757.72
3.25
754.47
23,214.46%
Exceptional Items
-6.04
0.00
-6.04
Gross Profit (PBDT)
2,026.84
1,664.62
362.22
21.76%
Depreciation
450.62
197.38
253.24
128.30%
Profit Before Tax
-306.61
1,235.67
-1,542.28
-124.81%
Tax
-169.24
337.67
-506.91
-150.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
-137.38
898.00
-1,035.38
-115.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-137.38
898.00
-1,035.38
-115.30%
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
-137.38
898.00
-1,035.38
-115.30%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
5,921.51
3,780.64
2,140.87
56.63%
Earnings per share (EPS)
-0.99
5.99
-6.98
-116.53%
Diluted Earnings per share
-0.99
5.99
-6.98
-116.53%
Operating Profit Margin (Excl OI)
0.67%
23.23%
0.00
-22.56%
Gross Profit Margin
0.59%
28.81%
0.00
-28.22%
PAT Margin
-0.56%
18.06%
0.00
-18.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,431.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 55.78% vs -12.02% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -13.74 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 44.37% vs -140.01% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -20.17% vs -64.15% in Jun 2023
Annual - Interest
Interest 75.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.40% vs 150.22% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.67%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






