Macpac Films Ltd.

  • Market Cap: Micro Cap
  • Industry: Packaging
  • ISIN: PK0080901017
PKR
22.15
2.01 (9.98%)
  • Price Points
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stock-recommendationAnnual 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
5,619.41
5,505.46
4,174.14
3,025.32
2,164.95
2,415.34
2,125.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,619.41
5,505.46
4,174.14
3,025.32
2,164.95
2,415.34
2,125.16
Raw Material Cost
4,740.95
4,239.73
3,580.99
2,585.41
2,113.46
2,316.54
1,910.15
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
512.24
409.40
271.68
251.40
184.53
175.23
140.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
108.90
117.66
77.15
68.87
145.66
88.71
22.53
Selling and Distribution Expenses
428.97
324.28
207.57
133.69
110.29
108.93
98.29
Other Expenses
-62.11
-52.71
-34.88
-32.03
-33.02
-26.39
-16.35
Total Expenditure (Excl Depreciation)
5,169.92
4,564.01
3,788.57
2,719.10
2,223.75
2,425.47
2,008.45
Operating Profit (PBDIT) excl Other Income
449.5
941.5
385.6
306.2
-58.8
-10.1
116.7
Other Income
87.23
-109.55
-42.99
53.24
192.00
-101.84
-27.03
Operating Profit (PBDIT)
669.95
944.36
460.94
486.17
117.16
-16.33
163.08
Interest
108.90
117.66
77.15
68.87
145.66
88.71
22.53
Exceptional Items
0.00
0.00
0.00
-15.62
0.00
0.00
0.00
Gross Profit (PBDT)
878.46
1,265.73
593.15
439.91
51.49
98.80
215.01
Depreciation
143.44
126.04
121.15
127.66
132.91
95.63
74.46
Profit Before Tax
417.61
700.67
262.64
274.01
-161.41
-200.67
66.08
Tax
159.89
321.45
78.39
87.35
-98.55
33.24
11.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
257.72
379.21
184.25
186.67
-62.86
-233.92
54.85
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
257.72
379.21
184.25
186.67
-62.86
-233.92
54.85
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
257.72
379.21
184.25
186.67
-62.86
-233.92
54.85
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
2,236.97
1,893.25
1,576.54
1,395.06
1,211.83
652.64
905.10
Earnings per share (EPS)
4.35
6.39
3.11
3.15
-1.06
-3.94
0.99
Diluted Earnings per share
4.35
6.39
3.11
3.15
-1.06
-3.94
0.99
Operating Profit Margin (Excl OI)
7.82%
16.85%
9.17%
10.09%
-9.6%
-0.42%
5.44%
Gross Profit Margin
9.98%
15.02%
9.19%
13.28%
-1.32%
-4.35%
6.61%
PAT Margin
4.59%
6.89%
4.41%
6.17%
-2.9%
-9.68%
2.58%
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
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is 2.07% vs 31.90% in Jun 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is -32.04% vs 105.86% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is -44.71% vs 109.15% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is -7.48% vs 52.46% in Jun 2023

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Macpac Films Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
5,619.41
161.34
5,458.07
3,382.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,619.41
161.34
5,458.07
3,382.96%
Raw Material Cost
4,740.95
450.17
4,290.78
953.15%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
512.24
77.08
435.16
564.56%
Power Cost
0
0
0.00
Manufacturing Expenses
108.90
187.11
-78.21
-41.80%
Selling and Distribution Expenses
428.97
32.78
396.19
1,208.63%
Other Expenses
-62.11
-26.42
-35.69
-135.09%
Total Expenditure (Excl Depreciation)
5,169.92
482.94
4,686.98
970.51%
Operating Profit (PBDIT) excl Other Income
449.49
-321.60
771.09
239.77%
Other Income
87.23
-3.26
90.49
2,775.77%
Operating Profit (PBDIT)
669.95
-200.18
870.13
434.67%
Interest
108.90
187.11
-78.21
-41.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
878.46
-288.82
1,167.28
404.15%
Depreciation
143.44
126.90
16.54
13.03%
Profit Before Tax
417.61
-514.19
931.80
181.22%
Tax
159.89
-5.47
165.36
3,023.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
257.72
-508.72
766.44
150.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
257.72
-508.72
766.44
150.66%
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
257.72
-508.72
766.44
150.66%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,236.97
-3,242.03
5,479.00
169.00%
Earnings per share (EPS)
4.35
-1.94
6.29
324.23%
Diluted Earnings per share
4.35
-1.94
6.29
324.23%
Operating Profit Margin (Excl OI)
7.82%
-200.70%
0.00
208.52%
Gross Profit Margin
9.98%
-240.04%
0.00
250.02%
PAT Margin
4.59%
-315.30%
0.00
319.89%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 561.94 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 2.07% vs 31.90% in Jun 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 25.77 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -32.04% vs 105.86% in Jun 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.27 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -44.71% vs 109.15% in Jun 2023

Annual - Interest
Interest 10.89 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -7.48% vs 52.46% in Jun 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.82%
in Jun 2024

Figures in %
stock-summary

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