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
1,77,097.10
1,81,828.62
1,45,769.91
95,134.48
73,133.22
72,305.75
61,291.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,77,097.10
1,81,828.62
1,45,769.91
95,134.48
73,133.22
72,305.75
61,291.38
Raw Material Cost
50,472.90
65,295.86
54,564.13
39,821.98
29,214.95
32,937.71
26,779.92
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
17,397.17
13,622.90
10,496.97
8,239.11
8,356.61
8,146.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,489.40
94.01
46.92
1.29
1.38
2.02
2.06
Selling and Distribution Expenses
41,113.35
10,109.84
7,114.77
4,244.63
2,933.54
2,387.49
1,591.63
Other Expenses
-348.94
-1,749.12
-1,366.98
-1,049.83
-824.05
-835.86
-814.85
Total Expenditure (Excl Depreciation)
91,586.25
75,405.71
61,678.90
44,066.61
32,148.48
35,325.20
28,371.56
Operating Profit (PBDIT) excl Other Income
85510.9
106422.90000000001
84091
51067.9
40984.700000000004
36980.6
32919.8
Other Income
6,280.48
9,349.93
8,712.79
4,531.32
3,727.76
5,030.30
1,744.19
Operating Profit (PBDIT)
91,791.34
1,27,525.66
1,00,993.34
59,797.98
48,661.81
45,565.04
37,832.32
Interest
3,489.40
94.01
46.92
1.29
1.38
2.02
2.06
Exceptional Items
0.00
-4,131.97
-5,264.90
0.00
0.00
0.00
510.13
Gross Profit (PBDT)
1,26,624.21
1,16,532.76
91,205.78
55,312.50
43,918.27
39,368.04
34,511.45
Depreciation
0.00
12,652.61
9,444.32
5,067.31
4,681.08
4,283.58
3,632.05
Profit Before Tax
88,301.94
1,10,647.08
86,237.20
54,729.38
43,979.35
41,279.44
34,708.33
Tax
23,211.94
33,074.79
29,718.47
19,053.30
12,486.45
10,966.57
10,381.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65,381.21
77,288.06
56,128.71
33,063.01
31,444.91
30,312.87
24,327.09
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
65,381.21
77,288.06
56,128.71
33,063.01
31,444.91
30,312.87
24,327.09
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
12.28
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
65,393.50
77,288.06
56,128.71
33,063.01
31,444.91
30,312.87
24,327.09
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,71,886.52
2,24,907.67
1,68,426.34
1,30,858.77
1,15,533.57
93,149.11
63,606.73
Earnings per share (EPS)
54.45
64.37
46.75
27.54
26.19
25.25
20.26
Diluted Earnings per share
54.45
64.37
46.75
27.54
26.19
25.25
20.26
Operating Profit Margin (Excl OI)
48.28%
58.03%
56.83%
52.77%
55.04%
50.14%
52.95%
Gross Profit Margin
49.86%
67.81%
65.64%
62.85%
66.54%
63.01%
62.55%
PAT Margin
36.92%
42.51%
38.51%
34.75%
43.0%
41.92%
39.69%
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 2025 is -2.60% vs 24.74% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -15.39% vs 37.70% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -27.64% vs 28.06% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 3,612.13% vs 100.43% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Mari Petroleum Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,77,097.10
4,63,697.86
-2,86,600.76
-61.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,77,097.10
4,63,697.86
-2,86,600.76
-61.81%
Raw Material Cost
50,472.90
2,15,768.15
-1,65,295.25
-76.61%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
64,854.08
-64,854.08
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3,489.40
0.00
3,489.40
Selling and Distribution Expenses
41,113.35
8,663.50
32,449.85
374.56%
Other Expenses
-348.94
-6,485.41
6,136.47
94.62%
Total Expenditure (Excl Depreciation)
91,586.25
2,24,431.65
-1,32,845.40
-59.19%
Operating Profit (PBDIT) excl Other Income
85,510.85
239,266.21
-1,53,755.36
-64.26%
Other Income
6,280.48
64,693.56
-58,413.08
-90.29%
Operating Profit (PBDIT)
91,791.34
3,45,001.46
-2,53,210.12
-73.39%
Interest
3,489.40
0.00
3,489.40
Exceptional Items
0.00
-23,359.16
23,359.16
100.00%
Gross Profit (PBDT)
1,26,624.21
2,47,929.71
-1,21,305.50
-48.93%
Depreciation
0.00
41,041.69
-41,041.69
-100.00%
Profit Before Tax
88,301.94
2,80,600.61
-1,92,298.67
-68.53%
Tax
23,211.94
84,811.32
-61,599.38
-72.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
65,381.21
2,08,975.77
-1,43,594.56
-68.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65,381.21
2,08,975.77
-1,43,594.56
-68.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
12.28
0.00
12.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
65,393.50
2,08,975.77
-1,43,582.27
-68.71%
Equity Capital
0
0
0.00
Face Value
0.00
10.00
0.00
Reserves
2,71,886.52
12,50,496.22
-9,78,609.70
-78.26%
Earnings per share (EPS)
54.45
48.59
5.86
12.06%
Diluted Earnings per share
54.45
48.59
5.86
12.06%
Operating Profit Margin (Excl OI)
48.28%
51.60%
0.00
-3.32%
Gross Profit Margin
49.86%
69.36%
0.00
-19.50%
PAT Margin
36.92%
45.07%
0.00
-8.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,709.71 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.60% vs 24.74% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,539.35 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -15.39% vs 37.70% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8,551.09 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -27.64% vs 28.06% in Jun 2024
Annual - Interest
Interest 348.94 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 3,612.13% vs 100.43% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.28%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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