Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
24,629.51
19,766.26
15,815.94
13,000.78
10,697.63
9,047.69
7,503.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,629.51
19,766.26
15,815.94
13,000.78
10,697.63
9,047.69
7,503.10
Raw Material Cost
12,510.79
10,661.58
7,895.98
6,683.74
5,621.18
4,945.59
4,060.94
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
3,871.63
3,221.89
3,135.13
2,669.21
2,259.34
1,785.74
1,468.84
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
406.95
152.98
60.32
30.91
31.75
34.66
17.97
Selling and Distribution Expenses
6,879.78
5,576.70
4,583.72
3,901.62
3,070.35
2,730.96
2,372.39
Other Expenses
-426.91
-335.99
-318.48
-269.14
-228.47
-181.54
-148.30
Total Expenditure (Excl Depreciation)
19,400.04
16,253.29
12,490.33
10,594.03
8,697.91
7,681.56
6,437.13
Operating Profit (PBDIT) excl Other Income
5229.5
3513
3325.6
2406.8
1999.7
1366.1000000000001
1066
Other Income
228.37
32.08
205.23
101.23
65.79
65.35
13.52
Operating Profit (PBDIT)
5,619.24
3,736.74
3,676.12
2,653.80
2,182.80
1,548.58
1,214.99
Interest
406.95
152.98
60.32
30.91
31.75
34.66
17.97
Exceptional Items
157.79
32.01
47.36
10.26
3.67
0.00
0.00
Gross Profit (PBDT)
12,118.72
9,104.69
7,919.95
6,317.04
5,076.45
4,102.10
3,442.16
Depreciation
357.51
274.12
218.01
197.40
155.84
145.10
131.40
Profit Before Tax
5,012.57
3,341.65
3,445.15
2,435.74
1,998.89
1,368.82
1,065.62
Tax
1,624.05
893.98
972.46
579.32
525.07
368.22
333.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,388.52
2,447.68
2,472.69
1,856.42
1,473.82
1,000.60
732.16
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
3,388.52
2,447.68
2,472.69
1,856.42
1,473.82
1,000.60
732.16
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
3,388.52
2,447.68
2,472.69
1,856.42
1,473.82
1,000.60
732.16
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
11,795.13
10,035.65
7,655.11
5,916.98
4,592.17
3,447.87
2,847.16
Earnings per share (EPS)
63.95
46.2
46.67
35.04
25.29
18.89
13.82
Diluted Earnings per share
63.95
46.2
46.67
35.04
25.29
18.89
13.82
Operating Profit Margin (Excl OI)
20.44%
17.36%
20.57%
18.12%
18.33%
14.79%
14.26%
Gross Profit Margin
21.8%
18.29%
23.16%
20.25%
20.14%
16.73%
15.95%
PAT Margin
13.76%
12.38%
15.63%
14.28%
13.78%
11.06%
9.76%
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 Dec 2024 is 24.60% vs 24.98% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 38.44% vs -1.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 45.52% vs 6.74% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 166.01% vs 153.73% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Highnoon Laboratories Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
24,629.51
61,187.50
-36,557.99
-59.75%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,629.51
61,187.50
-36,557.99
-59.75%
Raw Material Cost
12,510.79
46,731.50
-34,220.71
-73.23%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,871.63
6,892.87
-3,021.24
-43.83%
Power Cost
0
0
0.00
Manufacturing Expenses
406.95
91.66
315.29
343.98%
Selling and Distribution Expenses
6,879.78
6,135.04
744.74
12.14%
Other Expenses
-426.91
-687.06
260.15
37.86%
Total Expenditure (Excl Depreciation)
19,400.04
52,980.47
-33,580.43
-63.38%
Operating Profit (PBDIT) excl Other Income
5,229.47
8,207.03
-2,977.56
-36.28%
Other Income
228.37
2,523.49
-2,295.12
-90.95%
Operating Profit (PBDIT)
5,619.24
11,727.55
-6,108.31
-52.09%
Interest
406.95
91.66
315.29
343.98%
Exceptional Items
157.79
-24.00
181.79
757.46%
Gross Profit (PBDT)
12,118.72
14,456.00
-2,337.28
-16.17%
Depreciation
357.51
1,136.19
-778.68
-68.53%
Profit Before Tax
5,012.57
10,475.70
-5,463.13
-52.15%
Tax
1,624.05
3,939.65
-2,315.60
-58.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,388.52
6,536.05
-3,147.53
-48.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,388.52
6,536.05
-3,147.53
-48.16%
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
3,388.52
6,536.05
-3,147.53
-48.16%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
11,795.13
28,276.54
-16,481.41
-58.29%
Earnings per share (EPS)
63.95
20.52
43.43
211.65%
Diluted Earnings per share
63.95
20.52
43.43
211.65%
Operating Profit Margin (Excl OI)
20.44%
13.19%
0.00
7.25%
Gross Profit Margin
21.80%
18.98%
0.00
2.82%
PAT Margin
13.76%
10.68%
0.00
3.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,462.95 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.60% vs 24.98% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 338.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.44% vs -1.01% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 539.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.52% vs 6.74% in Dec 2023
Annual - Interest
Interest 40.70 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 166.01% vs 153.73% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.44%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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