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
26,747.83
21,368.95
18,559.88
15,880.93
14,107.80
14,500.68
12,960.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,747.83
21,368.95
18,559.88
15,880.93
14,107.80
14,500.68
12,960.84
Raw Material Cost
18,621.06
16,002.81
13,829.74
11,948.01
10,469.09
10,903.44
9,131.68
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
3,435.61
2,623.28
2,686.72
2,202.09
2,304.04
1,979.18
1,711.86
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
144.52
174.77
49.83
28.43
58.30
72.37
14.79
Selling and Distribution Expenses
4,666.82
3,525.75
3,539.32
2,508.12
2,450.70
2,929.68
2,552.40
Other Expenses
-358.01
-279.81
-273.65
-223.05
-236.23
-205.15
-172.67
Total Expenditure (Excl Depreciation)
23,287.88
19,528.56
17,369.06
14,456.13
12,919.79
13,833.12
11,684.08
Operating Profit (PBDIT) excl Other Income
3460
1840.3999999999999
1190.8
1424.8
1188
667.6
1276.8000000000002
Other Income
224.59
-889.38
-496.55
-48.50
-248.26
-84.88
-348.92
Operating Profit (PBDIT)
3,584.42
1,342.27
965.22
1,685.94
1,281.56
925.48
1,279.19
Interest
144.52
174.77
49.83
28.43
58.30
72.37
14.79
Exceptional Items
18.90
62.10
92.86
115.15
14.55
49.39
3.29
Gross Profit (PBDT)
8,126.77
5,366.14
4,730.14
3,932.92
3,638.71
3,597.24
3,829.16
Depreciation
306.95
313.50
284.19
336.21
357.95
356.12
341.84
Profit Before Tax
3,151.85
916.10
724.07
1,436.45
879.85
546.38
925.85
Tax
1,294.71
555.29
557.28
530.50
386.79
391.54
313.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,857.15
360.81
166.78
905.95
493.07
154.84
612.79
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
1,857.15
360.81
166.78
905.95
493.07
154.84
612.79
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
1,857.15
360.81
166.78
905.95
493.07
154.84
612.79
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
6,814.94
5,471.44
5,029.69
5,218.52
4,562.10
4,089.45
4,297.66
Earnings per share (EPS)
192.56
37.41
17.29
93.93
51.12
16.05
63.54
Diluted Earnings per share
192.56
37.41
17.29
93.93
51.12
16.05
63.54
Operating Profit Margin (Excl OI)
11.41%
8.98%
6.34%
8.8%
8.31%
4.51%
9.92%
Gross Profit Margin
12.93%
5.75%
5.43%
11.16%
8.77%
6.22%
9.78%
PAT Margin
6.94%
1.69%
0.9%
5.7%
3.49%
1.07%
4.73%
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 25.17% vs 15.13% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 414.72% vs 116.31% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 50.55% vs 52.67% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -17.33% vs 251.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Hoechst Pakistan Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
26,747.83
25,033.64
1,714.19
6.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,747.83
25,033.64
1,714.19
6.85%
Raw Material Cost
18,621.06
10,482.27
8,138.79
77.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,435.61
0.00
3,435.61
Power Cost
0
0
0.00
Manufacturing Expenses
144.52
2,693.05
-2,548.53
-94.63%
Selling and Distribution Expenses
4,666.82
7,245.43
-2,578.61
-35.59%
Other Expenses
-358.01
-269.31
-88.70
-32.94%
Total Expenditure (Excl Depreciation)
23,287.88
17,727.69
5,560.19
31.36%
Operating Profit (PBDIT) excl Other Income
3,459.95
7,305.95
-3,846.00
-52.64%
Other Income
224.59
-165.92
390.51
235.36%
Operating Profit (PBDIT)
3,584.42
7,140.03
-3,555.61
-49.80%
Interest
144.52
2,693.05
-2,548.53
-94.63%
Exceptional Items
18.90
0.00
18.90
Gross Profit (PBDT)
8,126.77
14,551.38
-6,424.61
-44.15%
Depreciation
306.95
0.00
306.95
Profit Before Tax
3,151.85
4,446.98
-1,295.13
-29.12%
Tax
1,294.71
1,486.35
-191.64
-12.89%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,857.15
2,669.76
-812.61
-30.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,857.15
2,669.76
-812.61
-30.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
290.87
-290.87
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,857.15
2,960.63
-1,103.48
-37.27%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
6,814.94
13,410.78
-6,595.84
-49.18%
Earnings per share (EPS)
192.56
9.53
183.03
1,920.57%
Diluted Earnings per share
192.56
9.53
183.03
1,920.57%
Operating Profit Margin (Excl OI)
11.41%
29.18%
0.00
-17.77%
Gross Profit Margin
12.93%
17.76%
0.00
-4.83%
PAT Margin
6.94%
10.66%
0.00
-3.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,674.78 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.17% vs 15.13% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 185.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 414.72% vs 116.31% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 335.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 50.55% vs 52.67% in Dec 2023
Annual - Interest
Interest 14.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -17.33% vs 251.00% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.41%
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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