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
7,974.52
6,926.12
5,611.84
5,372.79
5,704.72
4,194.93
4,053.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,974.52
6,926.12
5,611.84
5,372.79
5,704.72
4,194.93
4,053.17
Raw Material Cost
4,723.39
4,150.00
3,172.10
3,224.05
3,635.21
2,442.34
2,269.75
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
2,055.98
1,851.66
1,624.75
1,435.52
1,376.76
1,252.96
1,134.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
126.00
72.45
44.88
139.23
243.31
125.39
67.51
Selling and Distribution Expenses
2,577.87
2,253.27
1,941.24
1,707.94
1,828.31
1,576.89
1,419.17
Other Expenses
-218.20
-192.41
-166.96
-157.48
-162.01
-137.84
-120.21
Total Expenditure (Excl Depreciation)
7,301.26
6,403.27
5,113.34
4,931.99
5,463.51
4,019.23
3,688.92
Operating Profit (PBDIT) excl Other Income
673.3
522.8
498.5
440.79999999999995
241.20000000000002
175.7
364.3
Other Income
64.07
57.33
24.23
3.19
10.34
16.76
16.52
Operating Profit (PBDIT)
986.90
785.20
686.41
581.68
387.56
288.12
461.39
Interest
126.00
72.45
44.88
139.23
243.31
125.39
67.51
Exceptional Items
-8.08
5.17
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,251.13
2,776.11
2,439.74
2,148.73
2,069.52
1,752.59
1,783.43
Depreciation
260.15
210.36
171.21
143.54
135.90
96.92
73.27
Profit Before Tax
592.68
507.56
470.32
298.90
8.36
65.81
320.62
Tax
190.47
158.77
184.31
83.02
53.99
22.76
74.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
406.69
357.13
291.82
225.98
-28.40
70.26
246.28
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
406.69
357.13
291.82
225.98
-28.40
70.26
246.28
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.49
-8.34
-5.81
-10.09
-17.24
-27.21
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
402.21
348.79
286.01
215.89
-45.63
43.05
246.28
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
2,954.50
2,649.11
2,389.51
1,189.38
1,058.59
1,156.00
1,167.53
Earnings per share (EPS)
8.88
7.8
6.6
5.77
-0.73
1.79
6.29
Diluted Earnings per share
8.88
7.8
6.6
5.77
-0.73
1.79
6.29
Operating Profit Margin (Excl OI)
8.31%
7.47%
8.75%
8.1%
4.23%
4.16%
9.17%
Gross Profit Margin
10.69%
10.37%
11.43%
8.23%
2.53%
3.88%
9.72%
PAT Margin
5.1%
5.16%
5.2%
4.21%
-0.5%
1.67%
6.08%
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 Jun 2024 is 15.14% vs 23.42% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 15.31% vs 21.96% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 26.78% vs 9.92% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 73.79% vs 61.47% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Macter International Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
7,974.52
12,409.24
-4,434.72
-35.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,974.52
12,409.24
-4,434.72
-35.74%
Raw Material Cost
4,723.39
11,009.70
-6,286.31
-57.10%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,055.98
553.42
1,502.56
271.50%
Power Cost
0
0
0.00
Manufacturing Expenses
126.00
299.91
-173.91
-57.99%
Selling and Distribution Expenses
2,577.87
260.55
2,317.32
889.40%
Other Expenses
-218.20
-83.83
-134.37
-160.29%
Total Expenditure (Excl Depreciation)
7,301.26
11,285.27
-3,984.01
-35.30%
Operating Profit (PBDIT) excl Other Income
673.26
1,123.97
-450.71
-40.10%
Other Income
64.07
442.35
-378.28
-85.52%
Operating Profit (PBDIT)
986.90
1,675.61
-688.71
-41.10%
Interest
126.00
299.91
-173.91
-57.99%
Exceptional Items
-8.08
40.42
-48.50
-119.99%
Gross Profit (PBDT)
3,251.13
1,399.53
1,851.60
132.30%
Depreciation
260.15
138.22
121.93
88.21%
Profit Before Tax
592.68
1,277.91
-685.23
-53.62%
Tax
190.47
444.44
-253.97
-57.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
406.69
833.46
-426.77
-51.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
406.69
833.46
-426.77
-51.20%
Share in Profit of Associates
0
0
0.00
Minority Interest
-4.49
0.00
-4.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
402.21
833.46
-431.25
-51.74%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,954.50
5,633.13
-2,678.63
-47.55%
Earnings per share (EPS)
8.88
3.65
5.23
143.29%
Diluted Earnings per share
8.88
3.65
5.23
143.29%
Operating Profit Margin (Excl OI)
8.31%
8.82%
0.00
-0.51%
Gross Profit Margin
10.69%
11.41%
0.00
-0.72%
PAT Margin
5.10%
6.72%
0.00
-1.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 797.45 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 15.14% vs 23.42% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 40.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 15.31% vs 21.96% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.28 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 26.78% vs 9.92% in Jun 2023
Annual - Interest
Interest 12.60 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 73.79% vs 61.47% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.31%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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