Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
11,345.10
8,589.00
7,296.36
7,005.45
5,545.14
4,666.59
4,860.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,345.10
8,589.00
7,296.36
7,005.45
5,545.14
4,666.59
4,860.06
Raw Material Cost
8,386.08
7,082.36
6,039.71
5,716.81
4,505.94
3,657.06
3,803.87
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
944.41
791.30
726.25
692.94
589.29
545.85
468.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
999.10
686.85
209.04
119.32
163.59
173.05
116.32
Selling and Distribution Expenses
903.74
670.34
604.57
555.77
473.88
456.91
416.61
Other Expenses
-194.35
-147.81
-93.53
-81.23
-75.29
-71.89
-58.53
Total Expenditure (Excl Depreciation)
9,289.82
7,752.70
6,644.28
6,272.58
4,979.81
4,113.97
4,220.48
Operating Profit (PBDIT) excl Other Income
2055.3
836.3
652.0999999999999
732.9000000000001
565.3
552.6
639.6
Other Income
142.13
31.58
39.25
20.37
11.22
20.18
11.94
Operating Profit (PBDIT)
2,918.01
1,294.97
1,075.05
1,116.58
943.72
922.54
1,019.37
Interest
999.10
686.85
209.04
119.32
163.59
173.05
116.32
Exceptional Items
3.21
26.67
0.01
15.69
51.64
7.03
3.33
Gross Profit (PBDT)
2,959.02
1,506.64
1,256.66
1,288.64
1,039.20
1,009.53
1,056.18
Depreciation
777.53
536.65
390.61
379.44
379.05
359.64
367.85
Profit Before Tax
1,144.60
98.14
475.41
633.50
452.72
396.88
538.53
Tax
432.84
-46.59
55.36
182.40
106.44
96.29
139.84
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
711.76
144.74
420.05
451.10
346.28
300.58
398.69
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
711.76
144.74
420.05
451.10
346.28
300.58
398.69
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
711.76
144.74
420.05
451.10
346.28
300.58
398.69
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
9,346.19
8,638.65
7,763.96
4,993.20
4,501.82
4,143.74
3,898.98
Earnings per share (EPS)
8.17
1.66
5.32
5.71
4.38
3.8
5.04
Diluted Earnings per share
8.17
1.66
5.32
5.71
4.38
3.8
5.04
Operating Profit Margin (Excl OI)
17.61%
8.46%
8.84%
10.23%
9.98%
11.63%
13.16%
Gross Profit Margin
16.94%
7.39%
11.87%
14.46%
15.0%
16.21%
18.65%
PAT Margin
6.27%
1.69%
5.76%
6.44%
6.24%
6.44%
8.2%
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 Dec 2024 is 32.09% vs 17.72% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 391.91% vs -65.56% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 119.72% vs 21.97% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 45.47% vs 228.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Pakistan Oxygen Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
11,345.10
16,440.47
-5,095.37
-30.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,345.10
16,440.47
-5,095.37
-30.99%
Raw Material Cost
8,386.08
13,011.03
-4,624.95
-35.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
944.41
651.08
293.33
45.05%
Power Cost
0
0
0.00
Manufacturing Expenses
999.10
508.55
490.55
96.46%
Selling and Distribution Expenses
903.74
1,394.95
-491.21
-35.21%
Other Expenses
-194.35
-115.96
-78.39
-67.60%
Total Expenditure (Excl Depreciation)
9,289.82
14,405.99
-5,116.17
-35.51%
Operating Profit (PBDIT) excl Other Income
2,055.28
2,034.48
20.80
1.02%
Other Income
142.13
274.62
-132.49
-48.24%
Operating Profit (PBDIT)
2,918.01
2,240.50
677.51
30.24%
Interest
999.10
508.55
490.55
96.46%
Exceptional Items
3.21
0.00
3.21
Gross Profit (PBDT)
2,959.02
3,429.43
-470.41
-13.72%
Depreciation
777.53
106.36
671.17
631.04%
Profit Before Tax
1,144.60
1,625.59
-480.99
-29.59%
Tax
432.84
74.91
357.93
477.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
711.76
1,550.68
-838.92
-54.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
711.76
1,550.68
-838.92
-54.10%
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
711.76
1,550.68
-838.92
-54.10%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
9,346.19
8,001.23
1,344.96
16.81%
Earnings per share (EPS)
8.17
89.31
-81.14
-90.85%
Diluted Earnings per share
8.17
89.31
-81.14
-90.85%
Operating Profit Margin (Excl OI)
17.61%
11.31%
0.00
6.30%
Gross Profit Margin
16.94%
10.53%
0.00
6.41%
PAT Margin
6.27%
9.43%
0.00
-3.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,134.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.09% vs 17.72% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 71.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 391.91% vs -65.56% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 277.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 119.72% vs 21.97% in Dec 2023
Annual - Interest
Interest 99.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 45.47% vs 228.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.61%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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