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
1,803.80
271.68
1,541.42
237.10
254.40
466.00
680.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,803.80
271.68
1,541.42
237.10
254.40
466.00
680.63
Raw Material Cost
1,290.42
95.84
877.27
48.28
153.12
332.95
634.75
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
83.64
61.41
57.95
57.29
60.77
54.63
61.81
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
262.14
182.54
156.13
134.29
205.46
138.31
114.05
Selling and Distribution Expenses
213.89
261.12
163.08
122.16
181.13
103.07
145.65
Other Expenses
-19.39
-18.10
-7.55
-4.51
-13.91
-9.71
2.41
Total Expenditure (Excl Depreciation)
1,656.17
419.93
1,178.91
316.95
461.42
531.89
980.41
Operating Profit (PBDIT) excl Other Income
147.6
-148.3
362.5
-79.9
-207
-65.9
-299.8
Other Income
815.18
-1,421.45
-812.31
156.01
-31.75
-724.90
-156.01
Operating Profit (PBDIT)
992.13
-1,540.58
-414.49
110.46
-203.77
-764.22
-317.60
Interest
262.14
182.54
156.13
134.29
205.46
138.31
114.05
Exceptional Items
107.10
74.56
12.48
14.79
49.32
5.80
-69.83
Gross Profit (PBDT)
484.07
146.71
628.84
154.52
66.29
106.48
21.73
Depreciation
29.31
29.12
35.31
34.30
34.99
26.57
24.14
Profit Before Tax
807.78
-1,677.68
-593.45
-43.34
-394.90
-923.30
-525.62
Tax
-363.54
0.00
51.22
-5.75
-2.43
-7.70
8.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
980.89
-1,732.32
-725.48
-98.41
-428.56
-942.91
-521.66
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
980.89
-1,732.32
-725.48
-98.41
-428.56
-942.91
-521.66
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.10
0.00
0.00
-0.00
0.00
-0.19
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,007.99
-1,732.32
-725.48
-98.41
-428.56
-943.10
-521.75
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
-283.99
-1,264.24
461.81
880.11
973.61
1,393.73
2,333.68
Earnings per share (EPS)
3.52
-6.21
-2.6
-0.35
-1.54
-3.38
-1.87
Diluted Earnings per share
3.52
-6.21
-2.6
-0.35
-1.54
-3.38
-1.87
Operating Profit Margin (Excl OI)
8.18%
-54.57%
23.52%
-33.68%
-81.38%
-14.14%
-44.04%
Gross Profit Margin
46.41%
-606.81%
-36.21%
-3.81%
-141.47%
-192.43%
-73.68%
PAT Margin
54.38%
-637.64%
-47.07%
-41.5%
-168.46%
-202.34%
-76.64%
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 563.89% vs -82.37% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 158.19% vs -138.77% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 248.53% vs -129.94% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 43.62% vs 16.91% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Pace Pakistan Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,803.80
907.94
895.86
98.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,803.80
907.94
895.86
98.67%
Raw Material Cost
1,290.42
108.94
1,181.48
1,084.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
83.64
816.83
-733.19
-89.76%
Power Cost
0
0
0.00
Manufacturing Expenses
262.14
600.59
-338.45
-56.35%
Selling and Distribution Expenses
213.89
1,253.20
-1,039.31
-82.93%
Other Expenses
-19.39
-128.62
109.23
84.92%
Total Expenditure (Excl Depreciation)
1,656.17
1,493.31
162.86
10.91%
Operating Profit (PBDIT) excl Other Income
147.63
-585.37
733.00
125.22%
Other Income
815.18
36.40
778.78
2,139.51%
Operating Profit (PBDIT)
992.13
-429.97
1,422.10
330.74%
Interest
262.14
600.59
-338.45
-56.35%
Exceptional Items
107.10
-2,760.88
2,867.98
103.88%
Gross Profit (PBDT)
484.07
679.99
-195.92
-28.81%
Depreciation
29.31
119.00
-89.69
-75.37%
Profit Before Tax
807.78
-3,910.44
4,718.22
120.66%
Tax
-363.54
110.52
-474.06
-428.94%
Provisions and contingencies
0
0
0.00
Profit After Tax
980.89
-4,020.96
5,001.85
124.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
980.89
-4,020.96
5,001.85
124.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
27.10
0.00
27.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,007.99
-4,020.96
5,028.95
125.07%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
-283.99
9,453.79
-9,737.78
-103.00%
Earnings per share (EPS)
3.52
-7.17
10.69
149.09%
Diluted Earnings per share
3.52
-7.17
10.69
149.09%
Operating Profit Margin (Excl OI)
8.18%
-64.47%
0.00
72.65%
Gross Profit Margin
46.41%
-417.59%
0.00
464.00%
PAT Margin
54.38%
-442.87%
0.00
497.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 180.38 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 563.89% vs -82.37% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 100.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 158.19% vs -138.77% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 248.53% vs -129.94% in Jun 2023
Annual - Interest
Interest 26.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 43.62% vs 16.91% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.18%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
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