Ittehad Chemicals Ltd. Annual Results: Standalone & Consolidated Reports

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

24,314.59

24,268.28

15,681.37

11,123.79

8,856.60

6,644.38

5,742.79

Other Operating Income

0.00

Total Operating income

24,314.59

24,268.28

15,681.37

11,123.79

8,856.60

6,644.38

5,742.79

Raw Material Cost

19,650.50

19,434.19

13,670.73

9,300.03

7,692.03

5,303.18

4,808.01

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,252.60

1,090.05

812.78

738.46

655.29

623.75

605.25

Power Cost

0.00

Manufacturing Expenses

716.97

537.88

311.83

216.30

478.70

254.99

154.01

Selling and Distribution Expenses

1,656.09

1,877.07

1,015.79

737.38

683.86

594.37

519.43

Other Expenses

-196.96

-162.79

-112.46

-95.48

-113.40

-87.87

-75.93

Total Expenditure (Excl Depreciation)

21,306.59

21,311.26

14,686.53

10,037.41

8,375.89

5,897.56

5,327.43

Operating Profit (PBDIT) excl Other Income

3008

2957

994.8000000000001

1086.4

480.7

746.8000000000001

415.4

Other Income

-25.26

138.80

-9.04

1.93

-0.48

5.99

-27.58

Operating Profit (PBDIT)

3,646.43

3,646.73

1,480.14

1,596.75

1,121.62

1,291.64

889.55

Interest

716.97

537.88

311.83

216.30

478.70

254.99

154.01

Exceptional Items

112.50

153.75

110.96

112.50

7.56

-39.71

-19.60

Gross Profit (PBDT)

4,664.09

4,834.10

2,010.64

1,823.77

1,164.57

1,341.19

934.78

Depreciation

688.94

620.72

515.34

512.83

572.75

491.85

355.07

Profit Before Tax

2,353.01

2,641.88

763.93

980.11

77.73

505.09

360.87

Tax

967.57

815.90

349.51

323.34

16.93

100.04

-54.62

Provisions and contingencies

0.00

Profit After Tax

1,385.44

1,825.97

414.42

656.77

60.80

405.05

415.49

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,385.44

1,825.97

414.42

656.77

60.80

405.05

415.49

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,385.44

1,825.97

414.42

656.77

60.80

405.05

415.49

Equity Capital

0.00

Face Value

10.0

Reserves

9,286.94

6,703.42

5,180.90

4,874.61

4,053.80

4,003.68

3,709.57

Earnings per share (EPS)

13.85

18.26

4.14

5.56

0.61

4.05

4.16

Diluted Earnings per share

13.85

18.26

4.14

5.56

0.61

4.05

4.16

Operating Profit Margin (Excl OI)

12.27%

11.9%

6.21%

9.73%

6.2%

11.95%

9.79%

Gross Profit Margin

12.51%

13.44%

8.16%

13.42%

7.34%

15.0%

12.47%

PAT Margin

5.7%

7.52%

2.64%

5.9%

0.69%

6.1%

7.23%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2024 is 0.19% vs 54.76% in Jun 2023

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is -24.13% vs 340.64% in Jun 2023

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 4.67% vs 135.56% in Jun 2023

Interest

YoY Growth in year ended Jun 2024 is 33.30% vs 72.51% in Jun 2023

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2024 has improved from Jun 2023

Compare Annual Results Of Ittehad Chemicals Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

24,314.59

5,738.03

18,576.56

323.74%

Other Operating Income

0.00

Total Operating income

24,314.59

5,738.03

18,576.56

323.74%

Raw Material Cost

19,650.50

4,606.04

15,044.46

326.62%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,252.60

445.09

807.51

181.43%

Power Cost

0.00

Manufacturing Expenses

716.97

23.84

693.13

2,907.42%

Selling and Distribution Expenses

1,656.09

377.08

1,279.01

339.19%

Other Expenses

-196.96

-46.89

-150.07

-320.05%

Total Expenditure (Excl Depreciation)

21,306.59

4,983.12

16,323.47

327.58%

Operating Profit (PBDIT) excl Other Income

3,007.99

754.91

2,253.08

298.46%

Other Income

-25.26

140.90

-166.16

-117.93%

Operating Profit (PBDIT)

3,646.43

1,255.25

2,391.18

190.49%

Interest

716.97

23.84

693.13

2,907.42%

Exceptional Items

112.50

2.95

109.55

3,713.56%

Gross Profit (PBDT)

4,664.09

1,132.00

3,532.09

312.02%

Depreciation

688.94

409.38

279.56

68.29%

Profit Before Tax

2,353.01

824.98

1,528.03

185.22%

Tax

967.57

317.96

649.61

204.31%

Provisions and contingencies

0.00

Profit After Tax

1,385.44

507.01

878.43

173.26%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,385.44

507.01

878.43

173.26%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,385.44

507.01

878.43

173.26%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

9,286.94

3,215.73

6,071.21

188.80%

Earnings per share (EPS)

13.85

2.90

10.95

377.59%

Diluted Earnings per share

13.85

2.90

10.95

377.59%

Operating Profit Margin (Excl OI)

12.27%

12.29%

0.00

-0.02%

Gross Profit Margin

12.51%

21.51%

0.00

-9.00%

PAT Margin

5.70%

8.84%

0.00

-3.14%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,431.46 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is 0.19% vs 54.76% in Jun 2023

Annual - Consolidate Net Profit

Consolidate Net Profit 138.54 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is -24.13% vs 340.64% in Jun 2023

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 367.17 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is 4.67% vs 135.56% in Jun 2023

Annual - Interest

Interest 71.70 Million

in Jun 2024

Figures in Million

YoY Growth in year ended Jun 2024 is 33.30% vs 72.51% in Jun 2023

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.27%

in Jun 2024

Figures in %

YoY Growth in year ended Jun 2024 has improved from Jun 2023