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
31,111.88
27,492.64
21,625.59
14,784.54
11,792.67
12,698.11
12,264.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,111.88
27,492.64
21,625.59
14,784.54
11,792.67
12,698.11
12,264.83
Raw Material Cost
26,332.73
23,172.43
18,867.72
11,994.13
9,589.83
10,044.47
9,741.42
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
1,745.43
1,366.50
1,145.67
982.49
886.00
911.76
881.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,348.70
1,611.68
885.70
578.47
994.99
641.59
439.42
Selling and Distribution Expenses
1,504.55
1,450.93
1,129.62
857.30
877.44
907.38
818.81
Other Expenses
-409.41
-297.82
-203.14
-156.10
-188.10
-155.34
-132.08
Total Expenditure (Excl Depreciation)
27,837.28
24,623.36
19,997.34
12,851.44
10,467.27
10,951.85
10,560.24
Operating Profit (PBDIT) excl Other Income
3274.6
2869.3
1628.1999999999998
1933.1
1325.3999999999999
1746.3
1704.6000000000001
Other Income
232.97
234.37
183.00
329.39
134.36
-24.88
57.40
Operating Profit (PBDIT)
4,773.34
4,392.62
3,107.51
3,333.94
2,637.65
2,680.79
2,685.55
Interest
2,348.70
1,611.68
885.70
578.47
994.99
641.59
439.42
Exceptional Items
0.01
0.00
-11.55
11.75
-59.63
-5.40
-10.57
Gross Profit (PBDT)
4,779.15
4,320.21
2,757.87
2,790.40
2,202.84
2,653.64
2,523.40
Depreciation
1,340.58
1,338.44
1,311.82
1,097.42
1,173.49
968.80
923.56
Profit Before Tax
1,084.07
1,442.51
898.44
1,669.80
409.54
1,065.00
1,312.00
Tax
498.57
449.15
242.80
322.11
110.78
179.55
225.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
585.51
993.35
655.64
1,347.69
298.76
885.46
1,086.18
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
585.51
993.35
655.64
1,347.69
298.76
885.46
1,086.18
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
585.51
993.35
655.64
1,347.69
298.76
885.46
1,086.18
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
18,064.09
16,604.24
16,038.38
15,881.86
14,692.55
14,619.62
10,637.43
Earnings per share (EPS)
27.32
46.35
30.6
62.89
13.94
41.32
50.69
Diluted Earnings per share
27.32
46.35
30.6
62.89
13.94
41.32
50.69
Operating Profit Margin (Excl OI)
10.28%
10.26%
7.46%
12.9%
11.28%
13.68%
13.9%
Gross Profit Margin
7.79%
10.12%
10.22%
18.72%
13.42%
16.02%
18.23%
PAT Margin
1.88%
3.61%
3.03%
9.12%
2.53%
6.97%
8.86%
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 13.16% vs 27.13% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -41.06% vs 51.53% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 9.19% vs 42.19% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 45.73% vs 81.97% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Sitara Chemicals Industries Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
31,111.88
11,345.10
19,766.78
174.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,111.88
11,345.10
19,766.78
174.23%
Raw Material Cost
26,332.73
8,386.08
17,946.65
214.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,745.43
944.41
801.02
84.82%
Power Cost
0
0
0.00
Manufacturing Expenses
2,348.70
999.10
1,349.60
135.08%
Selling and Distribution Expenses
1,504.55
903.74
600.81
66.48%
Other Expenses
-409.41
-194.35
-215.06
-110.66%
Total Expenditure (Excl Depreciation)
27,837.28
9,289.82
18,547.46
199.65%
Operating Profit (PBDIT) excl Other Income
3,274.60
2,055.28
1,219.32
59.33%
Other Income
232.97
142.13
90.84
63.91%
Operating Profit (PBDIT)
4,773.34
2,918.01
1,855.33
63.58%
Interest
2,348.70
999.10
1,349.60
135.08%
Exceptional Items
0.01
3.21
-3.20
-99.69%
Gross Profit (PBDT)
4,779.15
2,959.02
1,820.13
61.51%
Depreciation
1,340.58
777.53
563.05
72.42%
Profit Before Tax
1,084.07
1,144.60
-60.53
-5.29%
Tax
498.57
432.84
65.73
15.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
585.51
711.76
-126.25
-17.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
585.51
711.76
-126.25
-17.74%
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
585.51
711.76
-126.25
-17.74%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
18,064.09
9,346.19
8,717.90
93.28%
Earnings per share (EPS)
27.32
8.17
19.15
234.39%
Diluted Earnings per share
27.32
8.17
19.15
234.39%
Operating Profit Margin (Excl OI)
10.28%
17.61%
0.00
-7.33%
Gross Profit Margin
7.79%
16.94%
0.00
-9.15%
PAT Margin
1.88%
6.27%
0.00
-4.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,111.19 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 13.16% vs 27.13% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 58.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -41.06% vs 51.53% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 454.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.19% vs 42.19% in Jun 2023
Annual - Interest
Interest 234.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 45.73% vs 81.97% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.28%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
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