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
35,519.27
36,165.27
31,879.21
21,817.60
6,286.95
9,733.65
10,121.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35,519.27
36,165.27
31,879.21
21,817.60
6,286.95
9,733.65
10,121.32
Raw Material Cost
24,111.68
26,754.88
24,896.26
17,820.65
6,402.28
7,682.53
7,444.68
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
1,384.57
1,111.92
1,108.42
987.00
582.63
651.18
702.02
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,805.96
3,197.65
2,656.19
1,817.68
392.75
270.70
94.90
Selling and Distribution Expenses
445.05
380.23
245.38
236.15
349.07
313.18
296.52
Other Expenses
-419.05
-430.96
-376.46
-280.47
-97.54
-92.19
-79.69
Total Expenditure (Excl Depreciation)
24,556.72
27,135.10
25,141.63
18,056.80
6,751.35
7,995.71
7,741.19
Operating Profit (PBDIT) excl Other Income
10962.5
9030.2
6737.6
3760.7999999999997
-464.4
1737.8999999999999
2380.1
Other Income
402.51
19.93
19.87
65.17
67.71
52.53
-86.03
Operating Profit (PBDIT)
14,142.67
11,593.87
7,838.62
4,765.34
28.58
2,267.97
2,939.31
Interest
2,805.96
3,197.65
2,656.19
1,817.68
392.75
270.70
94.90
Exceptional Items
0.41
-6.15
-76.11
236.60
34.06
-164.98
-117.71
Gross Profit (PBDT)
11,407.59
9,410.39
6,982.95
3,996.95
-115.33
2,051.12
2,676.64
Depreciation
2,953.90
2,658.42
1,161.69
981.22
425.27
509.06
514.02
Profit Before Tax
8,383.22
5,731.66
3,944.65
2,203.03
-755.38
1,323.23
2,212.68
Tax
3,207.05
3,120.55
2,894.38
228.59
-545.76
532.86
568.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,176.17
2,611.11
1,050.27
1,974.45
-209.62
790.38
1,644.02
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
5,176.17
2,611.11
1,050.27
1,974.45
-209.62
790.38
1,644.02
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
5,176.17
2,611.11
1,050.27
1,974.45
-209.62
790.38
1,644.02
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
45,671.84
40,521.44
29,771.34
15,099.29
13,128.23
13,321.34
13,628.96
Earnings per share (EPS)
22.79
11.5
4.62
8.69
-0.92
3.48
7.24
Diluted Earnings per share
22.79
11.5
4.62
8.69
-0.92
3.48
7.24
Operating Profit Margin (Excl OI)
30.37%
24.65%
20.88%
17.05%
-7.39%
17.53%
24.81%
Gross Profit Margin
31.92%
23.2%
16.02%
14.59%
-5.25%
18.82%
26.94%
PAT Margin
14.57%
7.22%
3.29%
9.05%
-3.33%
8.12%
16.24%
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 -1.79% vs 13.44% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 98.24% vs 148.61% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 18.72% vs 48.03% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -12.25% vs 20.38% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Pioneer Cement Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
35,519.27
38,433.75
-2,914.48
-7.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35,519.27
38,433.75
-2,914.48
-7.58%
Raw Material Cost
24,111.68
26,949.95
-2,838.27
-10.53%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,384.57
3,653.49
-2,268.92
-62.10%
Power Cost
0
0
0.00
Manufacturing Expenses
2,805.96
1,379.89
1,426.07
103.35%
Selling and Distribution Expenses
445.05
1,185.89
-740.84
-62.47%
Other Expenses
-419.05
-503.34
84.29
16.75%
Total Expenditure (Excl Depreciation)
24,556.72
28,135.84
-3,579.12
-12.72%
Operating Profit (PBDIT) excl Other Income
10,962.55
10,297.91
664.64
6.45%
Other Income
402.51
386.76
15.75
4.07%
Operating Profit (PBDIT)
14,142.67
12,341.07
1,801.60
14.60%
Interest
2,805.96
1,379.89
1,426.07
103.35%
Exceptional Items
0.41
0.00
0.41
Gross Profit (PBDT)
11,407.59
11,483.80
-76.21
-0.66%
Depreciation
2,953.90
1,830.76
1,123.14
61.35%
Profit Before Tax
8,383.22
9,130.43
-747.21
-8.18%
Tax
3,207.05
3,630.94
-423.89
-11.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,176.17
5,499.75
-323.58
-5.88%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,176.17
5,499.75
-323.58
-5.88%
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
5,176.17
5,499.75
-323.58
-5.88%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
45,671.84
25,542.93
20,128.91
78.80%
Earnings per share (EPS)
22.79
28.31
-5.52
-19.50%
Diluted Earnings per share
22.79
28.31
-5.52
-19.50%
Operating Profit Margin (Excl OI)
30.37%
26.34%
0.00
4.03%
Gross Profit Margin
31.92%
28.52%
0.00
3.40%
PAT Margin
14.57%
14.31%
0.00
0.26%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,551.93 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -1.79% vs 13.44% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 517.62 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 98.24% vs 148.61% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,374.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.72% vs 48.03% in Jun 2023
Annual - Interest
Interest 280.60 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -12.25% vs 20.38% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.37%
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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