Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
27,967.66
23,553.58
19,698.88
16,192.17
14,223.67
12,259.49
11,773.27
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,967.66
23,553.58
19,698.88
16,192.17
14,223.67
12,259.49
11,773.27
Raw Material Cost
22,447.36
19,974.68
17,076.30
14,139.42
12,258.62
11,071.20
10,077.51
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
8,885.56
7,825.62
6,648.90
5,787.05
4,765.28
4,699.12
4,561.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
345.72
421.09
434.40
347.25
330.71
464.69
95.10
Selling and Distribution Expenses
1,025.43
1,018.08
839.04
675.91
617.67
575.71
553.68
Other Expenses
-923.13
-824.67
-708.33
-613.43
-509.60
-516.38
-465.67
Total Expenditure (Excl Depreciation)
23,472.79
20,992.75
17,915.34
14,815.34
12,876.29
11,646.92
10,631.19
Operating Profit (PBDIT) excl Other Income
4494.9
2560.7999999999997
1783.5
1376.8000000000002
1347.4
612.6
1142.1
Other Income
348.16
188.96
628.18
613.88
23.96
172.01
26.41
Operating Profit (PBDIT)
5,522.50
3,776.54
3,361.94
2,871.93
2,213.66
1,572.84
1,717.70
Interest
345.72
421.09
434.40
347.25
330.71
464.69
95.10
Exceptional Items
-48.01
-38.00
11.16
-0.79
26.94
2.84
-2.12
Gross Profit (PBDT)
5,520.30
3,578.90
2,622.58
2,052.74
1,965.05
1,188.28
1,695.76
Depreciation
1,086.11
1,064.79
986.05
899.08
867.07
808.26
568.64
Profit Before Tax
4,042.65
2,252.66
1,952.65
1,624.82
1,042.83
302.73
1,051.85
Tax
1,826.93
918.52
803.98
492.55
300.52
311.68
299.43
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,257.92
1,368.03
1,172.52
1,141.31
724.09
0.73
748.84
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
2,257.92
1,368.03
1,172.52
1,141.31
724.09
0.73
748.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-26.09
-38.40
-11.63
-12.14
16.71
-13.63
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,231.83
1,329.63
1,160.89
1,129.17
740.80
-12.90
748.84
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
14,930.02
12,511.03
11,394.78
9,816.02
8,612.88
7,700.00
6,076.49
Earnings per share (EPS)
35.72
21.68
18.49
18.05
11.45
0.01
13.46
Diluted Earnings per share
35.72
21.68
18.49
18.05
11.45
0.01
13.46
Operating Profit Margin (Excl OI)
14.62%
10.71%
8.87%
8.39%
9.3%
4.83%
9.54%
Gross Profit Margin
18.34%
14.08%
14.92%
15.59%
13.43%
9.06%
13.76%
PAT Margin
8.07%
5.81%
5.95%
7.05%
5.09%
0.01%
6.36%
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 2025 is 18.74% vs 19.57% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 67.85% vs 14.53% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 44.23% vs 31.23% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -17.91% vs -3.06% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Shifa International Hospitals Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
27,967.66
0
27,967.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,967.66
0
27,967.66
Raw Material Cost
22,447.36
0
22,447.36
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
8,885.56
0
8,885.56
Power Cost
0
0
0.00
Manufacturing Expenses
345.72
0
345.72
Selling and Distribution Expenses
1,025.43
0
1,025.43
Other Expenses
-923.13
0.00
-923.13
Total Expenditure (Excl Depreciation)
23,472.79
0
23,472.79
Operating Profit (PBDIT) excl Other Income
4,494.87
0.00
4,494.87
Other Income
348.16
0
348.16
Operating Profit (PBDIT)
5,522.50
0
5,522.50
Interest
345.72
0
345.72
Exceptional Items
-48.01
0
-48.01
Gross Profit (PBDT)
5,520.30
0
5,520.30
Depreciation
1,086.11
0
1,086.11
Profit Before Tax
4,042.65
0
4,042.65
Tax
1,826.93
0
1,826.93
Provisions and contingencies
0
0
0.00
Profit After Tax
2,257.92
0
2,257.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,257.92
0
2,257.92
Share in Profit of Associates
0
0
0.00
Minority Interest
-26.09
0
-26.09
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,231.83
0
2,231.83
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
14,930.02
0
14,930.02
Earnings per share (EPS)
35.72
0
35.72
Diluted Earnings per share
35.72
0
35.72
Operating Profit Margin (Excl OI)
14.62%
0%
0.00
14.62%
Gross Profit Margin
18.34%
0%
0.00
18.34%
PAT Margin
8.07%
0%
0.00
8.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,796.77 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 18.74% vs 19.57% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 223.18 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 67.85% vs 14.53% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 517.43 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 44.23% vs 31.23% in Jun 2024
Annual - Interest
Interest 34.57 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -17.91% vs -3.06% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.62%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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