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
5,775.53
5,755.04
4,965.06
4,334.46
3,606.61
3,755.53
4,952.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,775.53
5,755.04
4,965.06
4,334.46
3,606.61
3,755.53
4,952.92
Raw Material Cost
4,624.30
4,598.07
4,207.35
3,756.98
2,993.19
3,045.77
4,316.49
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
889.26
745.38
633.86
649.12
584.12
583.75
641.10
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
295.11
372.27
254.34
108.70
134.96
170.54
54.47
Selling and Distribution Expenses
845.00
855.04
597.35
539.93
491.94
512.32
526.20
Other Expenses
-118.44
-111.76
-88.82
-75.78
-71.91
-75.43
-69.56
Total Expenditure (Excl Depreciation)
5,469.30
5,453.12
4,804.69
4,296.92
3,485.13
3,558.08
4,842.69
Operating Profit (PBDIT) excl Other Income
306.2
301.90000000000003
160.39999999999998
37.5
121.5
197.39999999999998
110.19999999999999
Other Income
83.14
52.85
132.17
62.97
21.67
84.50
189.22
Operating Profit (PBDIT)
563.46
477.65
482.34
296.95
317.94
446.32
432.16
Interest
295.11
372.27
254.34
108.70
134.96
170.54
54.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,151.23
1,156.97
757.72
577.48
613.41
709.76
636.43
Depreciation
173.91
160.90
154.80
156.53
159.35
158.87
126.20
Profit Before Tax
94.43
-55.52
73.19
31.72
23.64
116.92
251.50
Tax
38.52
-56.36
29.85
4.43
7.25
29.03
55.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.91
0.84
43.34
27.29
16.38
87.88
196.04
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
55.91
0.84
43.34
27.29
16.38
87.88
196.04
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
55.91
0.84
43.34
27.29
16.38
87.88
196.04
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
3,973.30
2,014.37
2,011.66
1,986.57
1,967.11
1,957.90
1,901.55
Earnings per share (EPS)
2.85
0.06
3.23
2.04
1.22
6.56
14.63
Diluted Earnings per share
2.85
0.06
3.23
2.04
1.22
6.56
14.63
Operating Profit Margin (Excl OI)
5.31%
4.59%
3.93%
1.79%
3.8%
5.4%
2.36%
Gross Profit Margin
4.65%
1.83%
4.59%
4.34%
5.07%
7.34%
7.63%
PAT Margin
0.97%
0.01%
0.87%
0.63%
0.45%
2.34%
3.96%
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 0.36% vs 15.91% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 6,887.50% vs -98.15% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.06% vs 21.30% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -20.74% vs 46.40% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of KSB Pumps Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
5,775.53
30.09
5,745.44
19,094.18%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,775.53
30.09
5,745.44
19,094.18%
Raw Material Cost
4,624.30
67.87
4,556.43
6,713.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
889.26
36.51
852.75
2,335.66%
Power Cost
0
0
0.00
Manufacturing Expenses
295.11
10.87
284.24
2,614.90%
Selling and Distribution Expenses
845.00
53.45
791.55
1,480.92%
Other Expenses
-118.44
-4.74
-113.70
-2,398.73%
Total Expenditure (Excl Depreciation)
5,469.30
121.32
5,347.98
4,408.16%
Operating Profit (PBDIT) excl Other Income
306.23
-91.23
397.46
435.67%
Other Income
83.14
1.82
81.32
4,468.13%
Operating Profit (PBDIT)
563.46
-57.40
620.86
1,081.64%
Interest
295.11
10.87
284.24
2,614.90%
Exceptional Items
0.00
43.91
-43.91
-100.00%
Gross Profit (PBDT)
1,151.23
-37.79
1,189.02
3,146.39%
Depreciation
173.91
32.01
141.90
443.30%
Profit Before Tax
94.43
-56.37
150.80
267.52%
Tax
38.52
-8.89
47.41
533.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
55.91
-47.47
103.38
217.78%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
55.91
-47.47
103.38
217.78%
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
55.91
-47.47
103.38
217.78%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,973.30
12,385.53
-8,412.23
-67.92%
Earnings per share (EPS)
2.85
-8.34
11.19
134.17%
Diluted Earnings per share
2.85
-8.34
11.19
134.17%
Operating Profit Margin (Excl OI)
5.31%
-303.25%
0.00
308.56%
Gross Profit Margin
4.65%
-80.94%
0.00
85.59%
PAT Margin
0.97%
-157.79%
0.00
158.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 577.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 0.36% vs 15.91% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6,887.50% vs -98.15% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.06% vs 21.30% in Dec 2023
Annual - Interest
Interest 29.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -20.74% vs 46.40% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.31%
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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