Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
33,508.50
24,317.22
15,610.40
17,743.97
10,597.39
5,628.41
9,431.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,508.50
24,317.22
15,610.40
17,743.97
10,597.39
5,628.41
9,431.16
Raw Material Cost
30,792.79
22,290.38
13,490.04
14,334.17
8,536.76
4,381.75
7,475.35
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
1,347.58
1,167.88
1,192.20
1,067.11
878.24
627.64
739.40
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
559.01
757.72
692.59
276.77
105.12
234.91
312.05
Selling and Distribution Expenses
1,965.26
1,688.48
1,669.32
1,558.67
1,234.61
995.45
1,275.88
Other Expenses
-190.66
-192.56
-188.48
-134.39
-98.34
-86.26
-105.14
Total Expenditure (Excl Depreciation)
32,758.05
23,978.86
15,159.36
15,892.84
9,771.37
5,377.20
8,751.24
Operating Profit (PBDIT) excl Other Income
750.4000000000001
338.40000000000003
451
1851.1000000000001
826
251.20000000000002
679.9
Other Income
115.51
293.65
-89.18
-345.04
72.54
69.74
-56.08
Operating Profit (PBDIT)
1,149.98
907.76
680.10
1,800.91
1,141.41
541.06
768.02
Interest
559.01
757.72
692.59
276.77
105.12
234.91
312.05
Exceptional Items
27.50
-6.04
34.37
35.96
32.13
-0.34
1.86
Gross Profit (PBDT)
2,715.70
2,026.84
2,120.36
3,409.80
2,060.63
1,246.66
1,955.81
Depreciation
467.71
450.62
417.69
342.23
255.07
230.08
157.32
Profit Before Tax
150.77
-306.61
-395.82
1,217.87
813.35
75.73
300.52
Tax
48.97
-169.24
-148.83
600.43
129.77
-45.89
259.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
101.81
-137.38
-246.98
617.45
683.58
121.62
41.07
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
101.81
-137.38
-246.98
617.45
683.58
121.62
41.07
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
101.81
-137.38
-246.98
617.45
683.58
121.62
41.07
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
6,125.06
5,921.51
6,043.71
6,254.41
4,336.44
3,989.27
3,896.65
Earnings per share (EPS)
0.73
-0.99
-1.77
4.44
4.09
0.87
0.29
Diluted Earnings per share
0.73
-0.99
-1.77
4.44
4.09
0.87
0.29
Operating Profit Margin (Excl OI)
1.69%
0.67%
2.25%
10.17%
7.68%
4.29%
7.07%
Gross Profit Margin
1.85%
0.59%
0.14%
8.79%
10.08%
5.43%
4.85%
PAT Margin
0.3%
-0.56%
-1.58%
3.48%
6.45%
2.16%
0.44%
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 2025 is 37.80% vs 55.78% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 174.09% vs 44.37% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 68.46% vs -20.17% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -26.22% vs 9.40% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Hi-Tech Lubricants Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
33,508.50
5,918.88
27,589.62
466.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,508.50
5,918.88
27,589.62
466.13%
Raw Material Cost
30,792.79
3,854.36
26,938.43
698.91%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,347.58
890.76
456.82
51.28%
Power Cost
0
0
0.00
Manufacturing Expenses
559.01
4.69
554.32
11,819.19%
Selling and Distribution Expenses
1,965.26
747.48
1,217.78
162.92%
Other Expenses
-190.66
-89.54
-101.12
-112.93%
Total Expenditure (Excl Depreciation)
32,758.05
4,601.84
28,156.21
611.85%
Operating Profit (PBDIT) excl Other Income
750.45
1,317.04
-566.59
-43.02%
Other Income
115.51
167.13
-51.62
-30.89%
Operating Profit (PBDIT)
1,149.98
1,660.60
-510.62
-30.75%
Interest
559.01
4.69
554.32
11,819.19%
Exceptional Items
27.50
0.00
27.50
Gross Profit (PBDT)
2,715.70
2,064.53
651.17
31.54%
Depreciation
467.71
207.57
260.14
125.33%
Profit Before Tax
150.77
1,448.34
-1,297.57
-89.59%
Tax
48.97
363.70
-314.73
-86.54%
Provisions and contingencies
0
0
0.00
Profit After Tax
101.81
1,084.64
-982.83
-90.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
101.81
1,084.64
-982.83
-90.61%
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
101.81
1,084.64
-982.83
-90.61%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
6,125.06
4,415.46
1,709.60
38.72%
Earnings per share (EPS)
0.73
7.23
-6.50
-89.90%
Diluted Earnings per share
0.73
7.23
-6.50
-89.90%
Operating Profit Margin (Excl OI)
1.69%
21.73%
0.00
-20.04%
Gross Profit Margin
1.85%
27.98%
0.00
-26.13%
PAT Margin
0.30%
18.33%
0.00
-18.03%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,350.85 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 37.80% vs 55.78% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.18 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 174.09% vs 44.37% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 103.45 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 68.46% vs -20.17% in Jun 2024
Annual - Interest
Interest 55.90 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -26.22% vs 9.40% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.69%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024






