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
26,670.73
27,705.17
20,009.06
12,399.47
10,574.10
11,296.93
7,870.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,670.73
27,705.17
20,009.06
12,399.47
10,574.10
11,296.93
7,870.37
Raw Material Cost
23,444.76
24,570.49
17,610.47
11,109.34
9,929.24
10,319.07
7,006.15
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
1,773.51
1,549.93
1,257.96
766.50
667.84
609.65
503.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,854.99
2,244.16
1,182.57
388.14
273.18
350.65
275.84
Selling and Distribution Expenses
1,277.95
1,248.83
875.11
549.53
474.62
445.97
381.00
Other Expenses
-362.85
-379.41
-244.05
-115.46
-94.10
-96.03
-77.90
Total Expenditure (Excl Depreciation)
24,722.71
25,819.32
18,485.58
11,658.88
10,403.87
10,765.05
7,387.15
Operating Profit (PBDIT) excl Other Income
1948
1885.9
1523.5
740.6
170.2
531.9
483.2
Other Income
360.55
244.59
445.16
204.72
135.99
47.28
259.18
Operating Profit (PBDIT)
2,904.39
2,402.88
2,402.96
1,197.75
565.24
833.76
906.23
Interest
1,854.99
2,244.16
1,182.57
388.14
273.18
350.65
275.84
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,225.97
3,134.68
2,398.59
1,290.13
644.85
977.86
864.22
Depreciation
806.95
516.69
441.00
256.98
259.42
251.24
171.10
Profit Before Tax
242.45
-357.97
779.38
552.64
32.64
231.87
459.29
Tax
-126.95
-64.85
208.19
108.73
80.42
86.58
46.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
414.85
-284.61
559.94
448.79
-53.05
139.44
412.63
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
414.85
-284.61
559.94
448.79
-53.05
139.44
412.63
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
414.85
-284.61
559.94
448.79
-53.05
139.44
412.63
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
10,486.35
10,068.31
7,597.56
7,125.96
6,672.32
6,785.21
4,535.40
Earnings per share (EPS)
3.39
-2.33
4.57
3.67
-0.43
1.14
3.37
Diluted Earnings per share
3.39
-2.33
4.57
3.67
-0.43
1.14
3.37
Operating Profit Margin (Excl OI)
6.51%
5.93%
7.58%
5.94%
1.61%
4.74%
6.05%
Gross Profit Margin
3.93%
0.57%
6.1%
6.53%
2.76%
4.28%
8.01%
PAT Margin
1.56%
-1.03%
2.8%
3.62%
-0.5%
1.23%
5.24%
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 -3.73% vs 38.46% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 245.78% vs -150.83% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 17.86% vs 10.24% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -17.34% vs 89.77% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Matco Foods Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
26,670.73
21,731.78
4,938.95
22.73%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,670.73
21,731.78
4,938.95
22.73%
Raw Material Cost
23,444.76
18,960.16
4,484.60
23.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,773.51
1,218.66
554.85
45.53%
Power Cost
0
0
0.00
Manufacturing Expenses
1,854.99
180.20
1,674.79
929.41%
Selling and Distribution Expenses
1,277.95
846.75
431.20
50.92%
Other Expenses
-362.85
-139.89
-222.96
-159.38%
Total Expenditure (Excl Depreciation)
24,722.71
19,806.92
4,915.79
24.82%
Operating Profit (PBDIT) excl Other Income
1,948.01
1,924.86
23.15
1.20%
Other Income
360.55
892.88
-532.33
-59.62%
Operating Profit (PBDIT)
2,904.39
2,887.86
16.53
0.57%
Interest
1,854.99
180.20
1,674.79
929.41%
Exceptional Items
0.00
227.23
-227.23
-100.00%
Gross Profit (PBDT)
3,225.97
2,771.61
454.36
16.39%
Depreciation
806.95
200.25
606.70
302.97%
Profit Before Tax
242.45
2,734.65
-2,492.20
-91.13%
Tax
-126.95
1,178.88
-1,305.83
-110.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
414.85
1,555.77
-1,140.92
-73.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
414.85
1,555.77
-1,140.92
-73.33%
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
414.85
1,555.77
-1,140.92
-73.33%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
10,486.35
17,443.42
-6,957.07
-39.88%
Earnings per share (EPS)
3.39
11.52
-8.13
-70.57%
Diluted Earnings per share
3.39
11.52
-8.13
-70.57%
Operating Profit Margin (Excl OI)
6.51%
8.26%
0.00
-1.75%
Gross Profit Margin
3.93%
13.51%
0.00
-9.58%
PAT Margin
1.56%
7.16%
0.00
-5.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,667.07 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -3.73% vs 38.46% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 41.49 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 245.78% vs -150.83% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 254.38 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 17.86% vs 10.24% in Jun 2024
Annual - Interest
Interest 185.50 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -17.34% vs 89.77% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.51%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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