Ittehad Chemicals Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jun'25

Jun'24

Jun'23

Jun'22

Jun'21

Jun'20

Jun'19

Net Sales

27,857.09

24,314.59

24,268.28

15,681.37

11,123.79

8,856.60

6,644.38

Other Operating Income

0.00

Total Operating income

27,857.09

24,314.59

24,268.28

15,681.37

11,123.79

8,856.60

6,644.38

Raw Material Cost

23,010.42

19,650.50

19,434.19

13,670.73

9,300.03

7,692.03

5,303.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,416.23

1,252.60

1,090.05

812.78

738.46

655.29

623.75

Power Cost

0.00

Manufacturing Expenses

620.73

716.97

537.88

311.83

216.30

478.70

254.99

Selling and Distribution Expenses

1,969.37

1,656.09

1,877.07

1,015.79

737.38

683.86

594.37

Other Expenses

-203.70

-196.96

-162.79

-112.46

-95.48

-113.40

-87.87

Total Expenditure (Excl Depreciation)

24,979.78

21,306.59

21,311.26

14,686.53

10,037.41

8,375.89

5,897.56

Operating Profit (PBDIT) excl Other Income

2877.3

3008

2957

994.8000000000001

1086.4

480.7

746.8000000000001

Other Income

5.09

-25.26

138.80

-9.04

1.93

-0.48

5.99

Operating Profit (PBDIT)

3,596.18

3,646.43

3,646.73

1,480.14

1,596.75

1,121.62

1,291.64

Interest

620.73

716.97

537.88

311.83

216.30

478.70

254.99

Exceptional Items

0.00

112.50

153.75

110.96

112.50

7.56

-39.71

Gross Profit (PBDT)

4,846.68

4,664.09

4,834.10

2,010.64

1,823.77

1,164.57

1,341.19

Depreciation

768.03

688.94

620.72

515.34

512.83

572.75

491.85

Profit Before Tax

2,207.42

2,353.01

2,641.88

763.93

980.11

77.73

505.09

Tax

917.52

967.57

815.90

349.51

323.34

16.93

100.04

Provisions and contingencies

0.00

Profit After Tax

1,289.89

1,385.44

1,825.97

414.42

656.77

60.80

405.05

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,289.89

1,385.44

1,825.97

414.42

656.77

60.80

405.05

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,289.89

1,385.44

1,825.97

414.42

656.77

60.80

405.05

Equity Capital

0.00

Face Value

10.0

Reserves

10,225.05

9,286.94

6,703.42

5,180.90

4,874.61

4,053.80

4,003.68

Earnings per share (EPS)

12.9

13.85

18.26

4.14

5.56

0.61

4.05

Diluted Earnings per share

12.9

13.85

18.26

4.14

5.56

0.61

4.05

Operating Profit Margin (Excl OI)

10.13%

12.27%

11.9%

6.21%

9.73%

6.2%

11.95%

Gross Profit Margin

10.68%

12.51%

13.44%

8.16%

13.42%

7.34%

15.0%

PAT Margin

4.63%

5.7%

7.52%

2.64%

5.9%

0.69%

6.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is 14.57% vs 0.19% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is -6.89% vs -24.13% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is -2.20% vs 4.67% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is -13.43% vs 33.30% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has fallen from Jun 2024

Compare Annual Results Of Ittehad Chemicals Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

27,857.09

5,998.85

21,858.24

364.37%

Other Operating Income

0.00

Total Operating income

27,857.09

5,998.85

21,858.24

364.37%

Raw Material Cost

23,010.42

4,278.42

18,732.00

437.83%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,416.23

551.28

864.95

156.90%

Power Cost

0.00

Manufacturing Expenses

620.73

10.03

610.70

6,088.73%

Selling and Distribution Expenses

1,969.37

434.50

1,534.87

353.25%

Other Expenses

-203.70

-56.13

-147.57

-262.91%

Total Expenditure (Excl Depreciation)

24,979.78

4,712.92

20,266.86

430.03%

Operating Profit (PBDIT) excl Other Income

2,877.31

1,285.93

1,591.38

123.75%

Other Income

5.09

90.75

-85.66

-94.39%

Operating Profit (PBDIT)

3,596.18

1,679.37

1,916.81

114.14%

Interest

620.73

10.03

610.70

6,088.73%

Exceptional Items

0.00

0.96

-0.96

-100.00%

Gross Profit (PBDT)

4,846.68

1,720.43

3,126.25

181.71%

Depreciation

768.03

376.90

391.13

103.78%

Profit Before Tax

2,207.42

1,293.40

914.02

70.67%

Tax

917.52

433.24

484.28

111.78%

Provisions and contingencies

0.00

Profit After Tax

1,289.89

860.16

429.73

49.96%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,289.89

860.16

429.73

49.96%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,289.89

860.16

429.73

49.96%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

10,225.05

3,376.22

6,848.83

202.85%

Earnings per share (EPS)

12.90

4.91

7.99

162.73%

Diluted Earnings per share

12.90

4.91

7.99

162.73%

Operating Profit Margin (Excl OI)

10.13%

20.20%

0.00

-10.07%

Gross Profit Margin

10.68%

27.84%

0.00

-17.16%

PAT Margin

4.63%

14.34%

0.00

-9.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 2,785.71 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 14.57% vs 0.19% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 128.99 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -6.89% vs -24.13% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 359.11 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -2.20% vs 4.67% in Jun 2024

Annual - Interest

Interest 62.07 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -13.43% vs 33.30% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.13%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has fallen from Jun 2024