Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Net Sales
29,523.19
21,363.40
20,460.23
16,202.07
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
29,523.19
21,363.40
20,460.23
16,202.07
Raw Material Cost
25,317.12
18,338.68
18,312.12
13,836.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
2,360.66
1,635.57
1,625.00
1,469.14
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,483.24
1,044.96
603.68
326.72
Selling and Distribution Expenses
1,752.64
1,236.36
991.79
833.64
Other Expenses
-384.39
-268.05
-222.87
-179.59
Total Expenditure (Excl Depreciation)
27,069.76
19,575.04
19,303.91
14,669.72
Operating Profit (PBDIT) excl Other Income
2453.4
1788.4
1156.3
1532.4
Other Income
48.22
1.55
53.05
40.13
Operating Profit (PBDIT)
2,559.69
1,915.34
1,556.52
1,878.34
Interest
1,483.24
1,044.96
603.68
326.72
Exceptional Items
-50.35
-21.99
74.13
0.00
Gross Profit (PBDT)
4,206.07
3,024.72
2,148.11
2,365.99
Depreciation
485.09
370.08
359.80
331.36
Profit Before Tax
541.01
478.30
667.16
1,220.26
Tax
75.22
45.51
246.86
369.00
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
465.79
432.79
420.31
851.26
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
465.79
432.79
420.31
851.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
465.79
432.79
420.31
851.26
Equity Capital
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
Reserves
7,422.54
6,643.07
6,855.79
6,576.79
Earnings per share (EPS)
2.77
2.58
2.5
5.88
Diluted Earnings per share
2.77
2.58
2.5
5.88
Operating Profit Margin (Excl OI)
6.86%
7.23%
5.59%
9.3%
Gross Profit Margin
3.48%
3.97%
5.02%
9.58%
PAT Margin
1.58%
2.03%
2.05%
5.25%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 38.20% vs 4.41% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 7.62% vs 2.97% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 31.23% vs 27.29% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 41.93% vs 73.10% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Panther Tyres Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
29,523.19
1,25,014.46
-95,491.27
-76.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,523.19
1,25,014.46
-95,491.27
-76.38%
Raw Material Cost
25,317.12
96,143.84
-70,826.72
-73.67%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,360.66
13,743.39
-11,382.73
-82.82%
Power Cost
0
0
0.00
Manufacturing Expenses
1,483.24
7,288.45
-5,805.21
-79.65%
Selling and Distribution Expenses
1,752.64
11,467.24
-9,714.60
-84.72%
Other Expenses
-384.39
-2,103.18
1,718.79
81.72%
Total Expenditure (Excl Depreciation)
27,069.76
1,07,611.08
-80,541.32
-74.84%
Operating Profit (PBDIT) excl Other Income
2,453.42
17,403.38
-14,949.96
-85.90%
Other Income
48.22
1,039.05
-990.83
-95.36%
Operating Profit (PBDIT)
2,559.69
21,480.17
-18,920.48
-88.08%
Interest
1,483.24
7,288.45
-5,805.21
-79.65%
Exceptional Items
-50.35
188.37
-238.72
-126.73%
Gross Profit (PBDT)
4,206.07
28,870.62
-24,664.55
-85.43%
Depreciation
485.09
3,610.97
-3,125.88
-86.57%
Profit Before Tax
541.01
10,769.12
-10,228.11
-94.98%
Tax
75.22
3,002.78
-2,927.56
-97.49%
Provisions and contingencies
0
0
0.00
Profit After Tax
465.79
4,136.64
-3,670.85
-88.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
465.79
4,136.64
-3,670.85
-88.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
3,699.84
-3,699.84
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
465.79
7,836.48
-7,370.69
-94.06%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
7,422.54
14,764.76
-7,342.22
-49.73%
Earnings per share (EPS)
2.77
88.04
-85.27
-96.85%
Diluted Earnings per share
2.77
88.04
-85.27
-96.85%
Operating Profit Margin (Excl OI)
6.86%
13.46%
0.00
-6.60%
Gross Profit Margin
3.48%
11.50%
0.00
-8.02%
PAT Margin
1.58%
3.31%
0.00
-1.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,952.32 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.20% vs 4.41% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 46.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.62% vs 2.97% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 251.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 31.23% vs 27.29% in Jun 2023
Annual - Interest
Interest 148.32 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 41.93% vs 73.10% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.86%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






