National Foods Ltd. (Pakistan) Annual Results: Standalone & Consolidated Reports

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

1,01,306.93

86,375.11

64,322.29

45,525.61

34,588.43

28,713.15

24,253.80

Other Operating Income

0.00

Total Operating income

1,01,306.93

86,375.11

64,322.29

45,525.61

34,588.43

28,713.15

24,253.80

Raw Material Cost

74,407.12

64,473.29

47,279.68

33,343.01

25,358.01

20,849.04

17,566.46

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

11,477.08

9,875.53

6,994.69

5,068.05

3,934.15

3,188.38

2,912.22

Power Cost

0.00

Manufacturing Expenses

2,629.26

2,597.26

1,158.89

463.81

314.77

342.69

283.51

Selling and Distribution Expenses

18,635.06

15,755.24

11,685.39

8,583.45

6,359.54

5,408.76

4,859.77

Other Expenses

-1,409.57

-1,244.29

-812.98

-551.59

-423.43

-352.19

-318.26

Total Expenditure (Excl Depreciation)

93,052.83

80,258.44

58,988.80

41,942.45

31,732.18

26,266.97

22,439.40

Operating Profit (PBDIT) excl Other Income

8254.1

6116.7

5333.5

3583.2

2856.3

2446.2

1814.4

Other Income

253.58

187.46

862.28

549.75

126.57

236.88

214.32

Operating Profit (PBDIT)

11,279.65

8,372.72

7,654.50

5,229.90

3,808.99

3,464.21

2,556.71

Interest

2,629.26

2,597.26

1,158.89

463.81

314.77

342.69

283.51

Exceptional Items

60.51

-71.20

-18.93

1.84

0.00

Gross Profit (PBDT)

26,899.80

21,901.81

17,042.61

12,182.60

9,230.43

7,864.11

6,687.34

Depreciation

3,056.37

2,331.62

1,570.24

1,152.93

863.23

813.38

550.31

Profit Before Tax

5,654.53

3,372.64

4,906.45

3,615.00

2,630.99

2,308.15

1,722.90

Tax

1,236.00

577.73

1,111.72

897.92

656.31

657.62

352.38

Provisions and contingencies

0.00

Profit After Tax

3,461.58

1,910.18

3,174.77

2,424.15

1,758.59

1,472.61

1,295.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,461.58

1,910.18

3,174.77

2,424.15

1,758.59

1,472.61

1,295.21

Share in Profit of Associates

0.00

Minority Interest

956.95

884.73

619.96

292.93

216.09

177.91

75.31

Other related items

0.00

Consolidated Net Profit

4,418.53

2,794.91

3,794.72

2,717.08

1,974.67

1,650.52

1,370.52

Equity Capital

0.00

Face Value

5.0

Reserves

13,285.36

11,833.94

11,174.66

8,704.97

6,638.34

5,538.09

4,758.36

Earnings per share (EPS)

14.85

8.19

13.62

10.4

6.04

6.32

5.56

Diluted Earnings per share

14.85

8.19

13.62

10.4

6.04

6.32

5.56

Operating Profit Margin (Excl OI)

7.87%

6.78%

8.12%

7.75%

8.15%

8.41%

7.39%

Gross Profit Margin

8.6%

6.6%

10.07%

10.47%

10.1%

10.87%

9.37%

PAT Margin

3.42%

2.21%

4.94%

5.32%

5.08%

5.13%

5.34%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is 17.29% vs 34.28% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 58.09% vs -26.35% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 34.71% vs 20.51% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is 1.23% vs 124.12% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has improved from Jun 2024

Compare Annual Results Of National Foods Ltd. (Pakistan) With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

1,01,306.93

1,22,566.19

-21,259.26

-17.35%

Other Operating Income

0.00

Total Operating income

1,01,306.93

1,22,566.19

-21,259.26

-17.35%

Raw Material Cost

74,407.12

1,00,075.37

-25,668.25

-25.65%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

11,477.08

9,720.33

1,756.75

18.07%

Power Cost

0.00

Manufacturing Expenses

2,629.26

7,220.55

-4,591.29

-63.59%

Selling and Distribution Expenses

18,635.06

11,720.00

6,915.06

59.00%

Other Expenses

-1,409.57

-1,694.09

284.52

16.79%

Total Expenditure (Excl Depreciation)

93,052.83

1,11,795.37

-18,742.54

-16.77%

Operating Profit (PBDIT) excl Other Income

8,254.09

10,770.82

-2,516.73

-23.37%

Other Income

253.58

1,039.85

-786.27

-75.61%

Operating Profit (PBDIT)

11,279.65

16,164.02

-4,884.37

-30.22%

Interest

2,629.26

7,220.55

-4,591.29

-63.59%

Exceptional Items

60.51

6.53

53.98

826.65%

Gross Profit (PBDT)

26,899.80

22,490.82

4,408.98

19.60%

Depreciation

3,056.37

4,480.67

-1,424.30

-31.79%

Profit Before Tax

5,654.53

4,469.33

1,185.20

26.52%

Tax

1,236.00

2,285.84

-1,049.84

-45.93%

Provisions and contingencies

0.00

Profit After Tax

3,461.58

4,206.16

-744.58

-17.70%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

3,461.58

4,206.16

-744.58

-17.70%

Share in Profit of Associates

0.00

Minority Interest

956.95

-506.15

1,463.10

289.06%

Other related items

0.00

Consolidated Net Profit

4,418.53

3,700.02

718.51

19.42%

Equity Capital

0.00

Face Value

5.00

10.00

0.00

Reserves

13,285.36

25,485.03

-12,199.67

-47.87%

Earnings per share (EPS)

14.85

63.39

-48.54

-76.57%

Diluted Earnings per share

14.85

63.39

-48.54

-76.57%

Operating Profit Margin (Excl OI)

7.87%

8.68%

0.00

-0.81%

Gross Profit Margin

8.60%

7.30%

0.00

1.30%

PAT Margin

3.42%

3.43%

0.00

-0.01%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 10,130.69 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 17.29% vs 34.28% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 441.85 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 58.09% vs -26.35% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,102.61 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 34.71% vs 20.51% in Jun 2024

Annual - Interest

Interest 262.93 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 1.23% vs 124.12% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 7.87%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has improved from Jun 2024