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
69,922.60
65,466.70
58,755.77
42,609.63
35,873.33
35,260.67
29,564.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
69,922.60
65,466.70
58,755.77
42,609.63
35,873.33
35,260.67
29,564.16
Raw Material Cost
56,020.71
52,165.87
47,480.86
32,796.12
26,547.62
26,707.49
21,731.17
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
4,266.69
3,917.80
3,423.44
3,024.33
2,467.28
2,291.31
2,040.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
773.49
501.80
205.98
46.00
34.70
23.26
25.82
Selling and Distribution Expenses
2,341.37
2,118.92
1,643.98
1,264.74
1,156.00
1,038.18
1,270.76
Other Expenses
-504.02
-441.96
-362.94
-307.03
-250.20
-231.46
-206.59
Total Expenditure (Excl Depreciation)
58,362.09
54,284.78
49,124.85
34,060.87
27,703.61
27,745.67
23,001.93
Operating Profit (PBDIT) excl Other Income
11560.5
11181.900000000001
9630.9
8548.8
8169.700000000001
7515
6562.200000000001
Other Income
1,171.09
1,225.00
551.62
492.59
439.05
317.81
164.16
Operating Profit (PBDIT)
13,328.59
12,925.55
10,647.14
9,479.60
8,993.30
8,225.63
7,263.39
Interest
773.49
501.80
205.98
46.00
34.70
23.26
25.82
Exceptional Items
31.93
-1.97
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13,901.88
13,300.83
11,274.91
9,813.51
9,325.71
8,553.18
7,832.99
Depreciation
720.95
578.30
519.57
492.86
485.70
475.91
452.35
Profit Before Tax
11,866.08
11,843.48
9,921.58
8,940.73
8,472.90
7,726.47
6,785.22
Tax
4,390.97
4,930.70
3,742.20
2,683.41
2,378.67
2,282.90
2,013.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,475.11
6,912.78
6,179.39
6,257.32
6,094.23
5,443.57
4,771.70
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
7,475.11
6,912.78
6,179.39
6,257.32
6,094.23
5,443.57
4,771.70
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
7,475.11
6,912.78
6,179.39
6,257.32
6,094.23
5,443.57
4,771.70
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
26,897.24
23,036.98
19,035.83
15,879.89
16,130.98
14,604.18
13,144.28
Earnings per share (EPS)
809.31
748.43
669.02
677.46
659.8
589.36
516.62
Diluted Earnings per share
809.31
748.43
669.02
677.46
659.8
589.36
516.62
Operating Profit Margin (Excl OI)
16.36%
16.99%
16.3%
19.93%
22.49%
21.08%
22.48%
Gross Profit Margin
18.0%
18.97%
17.77%
22.14%
24.97%
23.26%
24.48%
PAT Margin
10.69%
10.56%
10.52%
14.69%
16.99%
15.44%
16.14%
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 6.81% vs 11.42% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.13% vs 11.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 3.90% vs 15.90% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 54.15% vs 143.59% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Rafhan Maize Products Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
69,922.60
1,16,948.31
-47,025.71
-40.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
69,922.60
1,16,948.31
-47,025.71
-40.21%
Raw Material Cost
56,020.71
93,297.67
-37,276.96
-39.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,266.69
9,263.12
-4,996.43
-53.94%
Power Cost
0
0
0.00
Manufacturing Expenses
773.49
8,017.57
-7,244.08
-90.35%
Selling and Distribution Expenses
2,341.37
10,635.87
-8,294.50
-77.99%
Other Expenses
-504.02
-1,728.07
1,224.05
70.83%
Total Expenditure (Excl Depreciation)
58,362.09
1,03,933.54
-45,571.45
-43.85%
Operating Profit (PBDIT) excl Other Income
11,560.51
13,014.77
-1,454.26
-11.17%
Other Income
1,171.09
1,117.47
53.62
4.80%
Operating Profit (PBDIT)
13,328.59
17,421.83
-4,093.24
-23.49%
Interest
773.49
8,017.57
-7,244.08
-90.35%
Exceptional Items
31.93
0.00
31.93
Gross Profit (PBDT)
13,901.88
23,650.64
-9,748.76
-41.22%
Depreciation
720.95
3,433.46
-2,712.51
-79.00%
Profit Before Tax
11,866.08
5,970.80
5,895.28
98.74%
Tax
4,390.97
1,690.10
2,700.87
159.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,475.11
5,195.69
2,279.42
43.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,475.11
5,195.69
2,279.42
43.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-288.49
288.49
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,475.11
4,907.20
2,567.91
52.33%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
26,897.24
21,767.93
5,129.31
23.56%
Earnings per share (EPS)
809.31
78.30
731.01
933.60%
Diluted Earnings per share
809.31
78.30
731.01
933.60%
Operating Profit Margin (Excl OI)
16.36%
11.01%
0.00
5.35%
Gross Profit Margin
18.00%
8.04%
0.00
9.96%
PAT Margin
10.69%
4.44%
0.00
6.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,992.26 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 6.81% vs 11.42% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 747.51 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.13% vs 11.87% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,215.75 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 3.90% vs 15.90% in Dec 2023
Annual - Interest
Interest 77.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.15% vs 143.59% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.36%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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