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
95,020.57
47,139.35
55,009.91
45,665.24
23,896.55
32,030.96
39,586.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
95,020.57
47,139.35
55,009.91
45,665.24
23,896.55
32,030.96
39,586.36
Raw Material Cost
72,173.96
37,171.56
43,430.81
34,894.09
19,251.65
25,579.83
29,700.90
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
3,517.54
2,048.42
2,464.87
2,236.32
1,496.39
1,791.55
2,044.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,380.52
1,649.31
354.73
77.93
359.41
121.07
19.79
Selling and Distribution Expenses
3,846.88
2,324.72
2,050.60
1,955.79
1,366.55
1,387.08
1,611.39
Other Expenses
-489.81
-369.77
-281.96
-231.42
-185.58
-191.26
-206.41
Total Expenditure (Excl Depreciation)
76,020.85
39,496.28
45,481.40
36,849.88
20,618.19
26,966.91
31,312.30
Operating Profit (PBDIT) excl Other Income
18999.7
7643.099999999999
9528.5
8815.4
3278.3999999999996
5064.1
8274.1
Other Income
546.28
-166.64
363.19
296.50
39.08
198.64
318.88
Operating Profit (PBDIT)
19,591.04
7,701.22
10,128.20
9,288.53
3,487.66
5,398.80
8,813.84
Interest
1,380.52
1,649.31
354.73
77.93
359.41
121.07
19.79
Exceptional Items
0.00
0.00
21.55
62.09
-12.43
0.67
273.73
Gross Profit (PBDT)
22,846.61
9,967.79
11,579.11
10,771.15
4,644.90
6,451.13
9,885.46
Depreciation
275.70
245.77
231.02
197.15
205.53
200.23
182.41
Profit Before Tax
17,934.82
5,806.15
9,564.00
9,075.55
2,910.28
5,078.17
8,885.38
Tax
7,297.57
2,251.56
3,697.60
2,509.42
946.09
1,562.97
2,921.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,093.50
3,293.35
5,365.02
7,110.35
1,995.06
3,361.81
5,387.94
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
10,093.50
3,293.35
5,365.02
7,110.35
1,995.06
3,361.81
5,387.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
543.74
261.24
501.38
-544.22
-30.87
153.39
575.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,637.25
3,554.59
5,866.40
6,566.13
1,964.19
3,515.20
5,963.52
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
10,872.87
8,602.23
7,968.67
10,031.59
4,784.77
5,693.00
6,756.55
Earnings per share (EPS)
52.63
17.17
27.97
37.07
10.4
17.53
28.09
Diluted Earnings per share
52.63
17.17
27.97
37.07
10.4
17.53
28.09
Operating Profit Margin (Excl OI)
19.75%
16.17%
17.33%
19.26%
13.57%
15.61%
21.0%
Gross Profit Margin
19.16%
12.84%
17.81%
20.31%
13.04%
16.48%
22.91%
PAT Margin
10.62%
6.99%
9.75%
15.57%
8.35%
10.5%
13.61%
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 101.57% vs -14.31% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 199.25% vs -39.41% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 142.06% vs -19.43% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -16.30% vs 364.98% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Millat Tractors Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
95,020.57
34,574.43
60,446.14
174.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
95,020.57
34,574.43
60,446.14
174.83%
Raw Material Cost
72,173.96
26,743.59
45,430.37
169.87%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,517.54
1,757.14
1,760.40
100.19%
Power Cost
0
0
0.00
Manufacturing Expenses
1,380.52
444.99
935.53
210.24%
Selling and Distribution Expenses
3,846.88
1,943.80
1,903.08
97.91%
Other Expenses
-489.81
-220.21
-269.60
-122.43%
Total Expenditure (Excl Depreciation)
76,020.85
28,687.38
47,333.47
165.00%
Operating Profit (PBDIT) excl Other Income
18,999.73
5,887.05
13,112.68
222.74%
Other Income
546.28
183.21
363.07
198.17%
Operating Profit (PBDIT)
19,591.04
6,408.36
13,182.68
205.71%
Interest
1,380.52
444.99
935.53
210.24%
Exceptional Items
0.00
130.64
-130.64
-100.00%
Gross Profit (PBDT)
22,846.61
7,830.84
15,015.77
191.75%
Depreciation
275.70
387.53
-111.83
-28.86%
Profit Before Tax
17,934.82
5,706.47
12,228.35
214.29%
Tax
7,297.57
2,164.20
5,133.37
237.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,093.50
3,542.28
6,551.22
184.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,093.50
3,542.28
6,551.22
184.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
543.74
0.00
543.74
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,637.25
3,542.28
7,094.97
200.29%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
10,872.87
9,196.91
1,675.96
18.22%
Earnings per share (EPS)
52.63
61.11
-8.48
-13.88%
Diluted Earnings per share
52.63
61.11
-8.48
-13.88%
Operating Profit Margin (Excl OI)
19.75%
16.88%
0.00
2.87%
Gross Profit Margin
19.16%
17.63%
0.00
1.53%
PAT Margin
10.62%
10.25%
0.00
0.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,502.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 101.57% vs -14.31% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,063.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 199.25% vs -39.41% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,904.48 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 142.06% vs -19.43% in Jun 2023
Annual - Interest
Interest 138.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.30% vs 364.98% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.75%
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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