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
1,25,014.46
96,520.66
61,668.67
39,385.03
31,160.01
30,058.32
23,915.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,25,014.46
96,520.66
61,668.67
39,385.03
31,160.01
30,058.32
23,915.89
Raw Material Cost
96,143.84
75,960.08
52,187.19
33,350.45
25,213.03
24,653.08
20,018.59
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
13,743.39
11,069.64
8,147.22
6,171.04
5,254.64
4,875.11
3,984.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,288.45
7,545.38
4,011.82
1,522.05
998.78
1,062.43
596.65
Selling and Distribution Expenses
11,467.24
8,305.05
6,045.90
4,211.48
3,222.17
3,150.08
2,668.31
Other Expenses
-2,103.18
-1,861.50
-1,215.90
-769.31
-625.34
-593.75
-458.16
Total Expenditure (Excl Depreciation)
1,07,611.08
84,265.13
58,233.09
37,561.92
28,435.19
27,803.16
22,686.90
Operating Profit (PBDIT) excl Other Income
17403.399999999998
12255.5
3435.6
1823.1
2724.8
2255.2000000000003
1229
Other Income
1,039.05
1,041.25
730.13
852.04
295.89
393.70
455.31
Operating Profit (PBDIT)
21,480.17
15,786.76
6,417.96
3,807.98
3,976.84
3,528.27
2,288.55
Interest
7,288.45
7,545.38
4,011.82
1,522.05
998.78
1,062.43
596.65
Exceptional Items
188.37
2.01
-139.99
23.64
3.19
0.00
-7.55
Gross Profit (PBDT)
28,870.62
20,560.58
9,481.48
6,034.59
5,946.99
5,405.24
3,897.31
Depreciation
3,610.97
3,058.65
2,283.11
1,154.89
997.84
912.45
612.55
Profit Before Tax
10,769.12
5,184.75
-16.96
1,154.68
1,983.41
1,553.39
1,071.80
Tax
3,002.78
951.08
1,157.14
433.19
567.47
227.61
147.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,136.64
2,867.78
-578.84
655.47
1,322.47
1,372.06
1,057.39
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
4,136.64
2,867.78
-578.84
655.47
1,322.47
1,372.06
1,057.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,699.84
1,470.58
-587.69
50.12
1.96
-13.05
-27.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,836.48
4,338.36
-1,166.52
705.59
1,324.43
1,359.01
1,029.70
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
14,764.76
11,138.98
8,718.40
9,690.28
8,387.52
6,215.63
5,499.49
Earnings per share (EPS)
88.04
60.48
-13.56
11.38
28.15
23.36
22.5
Diluted Earnings per share
88.04
60.48
-13.56
11.38
28.15
23.36
22.5
Operating Profit Margin (Excl OI)
13.46%
12.11%
5.52%
4.57%
8.61%
7.39%
5.1%
Gross Profit Margin
11.5%
8.54%
3.67%
5.86%
9.57%
8.2%
7.04%
PAT Margin
3.31%
2.97%
-0.94%
1.66%
4.24%
4.56%
4.42%
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 29.52% vs 56.51% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 80.63% vs 471.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 38.63% vs 159.25% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -3.41% vs 88.08% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Service Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,25,014.46
29,523.19
95,491.27
323.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,25,014.46
29,523.19
95,491.27
323.44%
Raw Material Cost
96,143.84
25,317.12
70,826.72
279.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
13,743.39
2,360.66
11,382.73
482.18%
Power Cost
0
0
0.00
Manufacturing Expenses
7,288.45
1,483.24
5,805.21
391.39%
Selling and Distribution Expenses
11,467.24
1,752.64
9,714.60
554.28%
Other Expenses
-2,103.18
-384.39
-1,718.79
-447.15%
Total Expenditure (Excl Depreciation)
1,07,611.08
27,069.76
80,541.32
297.53%
Operating Profit (PBDIT) excl Other Income
17,403.38
2,453.42
14,949.96
609.35%
Other Income
1,039.05
48.22
990.83
2,054.81%
Operating Profit (PBDIT)
21,480.17
2,559.69
18,920.48
739.17%
Interest
7,288.45
1,483.24
5,805.21
391.39%
Exceptional Items
188.37
-50.35
238.72
474.12%
Gross Profit (PBDT)
28,870.62
4,206.07
24,664.55
586.40%
Depreciation
3,610.97
485.09
3,125.88
644.39%
Profit Before Tax
10,769.12
541.01
10,228.11
1,890.56%
Tax
3,002.78
75.22
2,927.56
3,892.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,136.64
465.79
3,670.85
788.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,136.64
465.79
3,670.85
788.09%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,699.84
0.00
3,699.84
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,836.48
465.79
7,370.69
1,582.41%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
14,764.76
7,422.54
7,342.22
98.92%
Earnings per share (EPS)
88.04
2.77
85.27
3,078.34%
Diluted Earnings per share
88.04
2.77
85.27
3,078.34%
Operating Profit Margin (Excl OI)
13.46%
6.86%
0.00
6.60%
Gross Profit Margin
11.50%
3.48%
0.00
8.02%
PAT Margin
3.31%
1.58%
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 12,501.45 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.52% vs 56.51% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 783.65 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 80.63% vs 471.92% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,044.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 38.63% vs 159.25% in Dec 2023
Annual - Interest
Interest 728.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.41% vs 88.08% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.46%
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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