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
1,876.81
1,275.37
925.67
1,311.32
847.06
696.39
746.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,876.81
1,275.37
925.67
1,311.32
847.06
696.39
746.10
Raw Material Cost
101.68
35.47
27.88
39.63
24.69
0.30
354.33
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
0.00
430.25
349.36
420.70
288.18
270.94
289.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
111.56
147.92
24.02
16.91
39.80
7.11
Selling and Distribution Expenses
1,215.11
348.62
233.78
179.51
161.76
183.00
271.03
Other Expenses
4.25
-1.42
-5.44
7.78
6.81
6.16
-26.31
Total Expenditure (Excl Depreciation)
1,359.29
911.73
704.51
741.71
559.69
555.65
658.33
Operating Profit (PBDIT) excl Other Income
517.5
363.6
221.20000000000002
569.6
287.4
140.7
87.8
Other Income
0.00
6.90
47.15
-10.25
-0.64
9.58
11.07
Operating Profit (PBDIT)
517.52
440.52
342.14
629.46
363.71
234.46
131.81
Interest
0.00
111.56
147.92
24.02
16.91
39.80
7.11
Exceptional Items
0.00
0.00
0.00
0.00
19.80
-3.23
0.00
Gross Profit (PBDT)
1,698.62
1,169.92
823.95
1,201.58
745.38
611.95
365.91
Depreciation
76.51
69.98
73.84
70.11
76.98
84.14
25.86
Profit Before Tax
517.52
258.98
120.38
535.34
289.61
107.29
98.84
Tax
62.96
71.68
44.26
124.81
82.66
60.04
73.20
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
454.56
187.30
76.12
410.53
206.95
47.25
25.64
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
454.56
187.30
76.12
410.53
206.95
47.25
25.64
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
454.56
187.30
76.12
410.53
206.95
47.25
25.64
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
2,945.24
2,451.71
2,260.54
2,196.38
2,446.44
2,233.55
2,608.40
Earnings per share (EPS)
16.54
6.82
2.77
14.27
6.77
1.31
0.67
Diluted Earnings per share
16.54
6.82
2.77
14.27
6.77
1.31
0.67
Operating Profit Margin (Excl OI)
27.57%
28.51%
23.89%
43.44%
33.93%
20.21%
11.76%
Gross Profit Margin
31.65%
25.79%
20.98%
46.17%
43.28%
27.49%
16.71%
PAT Margin
24.22%
14.69%
8.22%
31.31%
24.43%
6.78%
3.44%
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 Dec 2024 is 47.15% vs 37.78% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 142.71% vs 146.12% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 19.35% vs 46.98% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -100.00% vs -24.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of JS Global Capital Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,876.81
2,116.62
-239.81
-11.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,876.81
2,116.62
-239.81
-11.33%
Raw Material Cost
101.68
387.11
-285.43
-73.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,033.07
-1,033.07
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
1,215.11
0.00
1,215.11
Other Expenses
4.25
-80.55
84.80
105.28%
Total Expenditure (Excl Depreciation)
1,359.29
614.66
744.63
121.15%
Operating Profit (PBDIT) excl Other Income
517.52
1,501.96
-984.44
-65.54%
Other Income
0.00
38.16
-38.16
-100.00%
Operating Profit (PBDIT)
517.52
418.42
99.10
23.68%
Interest
0.00
0.00
0.00
Exceptional Items
0.00
4.01
-4.01
-100.00%
Gross Profit (PBDT)
1,698.62
1,729.52
-30.90
-1.79%
Depreciation
76.51
320.23
-243.72
-76.11%
Profit Before Tax
517.52
102.20
415.32
406.38%
Tax
62.96
18.28
44.68
244.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
454.56
1,027.61
-573.05
-55.77%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
454.56
1,027.61
-573.05
-55.77%
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
454.56
1,027.61
-573.05
-55.77%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,945.24
11,438.79
-8,493.55
-74.25%
Earnings per share (EPS)
16.54
1.28
15.26
1,192.19%
Diluted Earnings per share
16.54
1.28
15.26
1,192.19%
Operating Profit Margin (Excl OI)
27.57%
2.84%
0.00
24.73%
Gross Profit Margin
31.65%
19.96%
0.00
11.69%
PAT Margin
24.22%
48.55%
0.00
-24.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 187.68 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.15% vs 37.78% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 45.46 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 142.71% vs 146.12% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.35% vs 46.98% in Dec 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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