Synthetic Products Enterprises Ltd. Annual Results: Standalone & Consolidated Reports

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

9,633.22

6,965.10

6,430.97

6,308.36

4,171.02

3,097.56

3,431.05

Other Operating Income

0.00

Total Operating income

9,633.22

6,965.10

6,430.97

6,308.36

4,171.02

3,097.56

3,431.05

Raw Material Cost

7,183.35

5,723.42

5,195.84

5,136.35

3,325.50

2,560.04

2,893.89

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

936.25

617.74

534.41

532.77

388.91

301.26

282.24

Power Cost

0.00

Manufacturing Expenses

126.17

133.27

135.48

102.86

46.16

73.72

76.05

Selling and Distribution Expenses

496.00

362.38

282.35

246.29

188.64

164.67

171.36

Other Expenses

-106.24

-75.10

-66.99

-63.56

-43.51

-37.50

-35.83

Total Expenditure (Excl Depreciation)

7,679.35

6,085.80

5,478.20

5,382.64

3,514.14

2,724.71

3,065.25

Operating Profit (PBDIT) excl Other Income

1953.8999999999999

879.3000000000001

952.8

925.6999999999999

656.9

372.9

365.79999999999995

Other Income

203.96

166.88

59.85

42.33

40.49

28.89

2.89

Operating Profit (PBDIT)

2,465.83

1,362.06

1,311.73

1,225.82

873.23

576.63

552.43

Interest

126.17

133.27

135.48

102.86

46.16

73.72

76.05

Exceptional Items

0.00

Gross Profit (PBDT)

2,449.87

1,241.68

1,235.12

1,172.01

845.52

537.52

537.16

Depreciation

348.64

320.97

316.66

270.80

188.24

180.91

188.30

Profit Before Tax

1,991.02

907.82

859.59

852.16

638.83

322.00

288.09

Tax

737.90

266.85

368.50

313.24

178.60

63.19

46.90

Provisions and contingencies

0.00

Profit After Tax

1,253.12

640.97

491.10

538.93

460.23

258.81

241.19

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,253.12

640.97

491.10

538.93

460.23

258.81

241.19

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,253.12

640.97

491.10

538.93

460.23

258.81

241.19

Equity Capital

0.00

Face Value

5.0

10.0

Reserves

6,109.86

5,122.39

4,635.84

4,250.21

3,361.16

2,863.57

2,655.13

Earnings per share (EPS)

6.6

3.36

2.47

2.7

2.35

1.34

1.25

Diluted Earnings per share

6.6

3.36

2.47

2.7

2.35

1.34

1.25

Operating Profit Margin (Excl OI)

19.86%

12.55%

14.54%

14.47%

15.45%

11.84%

10.53%

Gross Profit Margin

24.29%

17.64%

18.29%

17.8%

19.83%

16.24%

13.88%

PAT Margin

13.01%

9.2%

7.64%

8.54%

11.03%

8.36%

7.03%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is 38.31% vs 8.31% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 95.49% vs 30.52% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 89.25% vs -4.53% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is -5.33% vs -1.62% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has improved from Jun 2024

Compare Annual Results Of Synthetic Products Enterprises Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

9,633.22

12,734.29

-3,101.07

-24.35%

Other Operating Income

0.00

Total Operating income

9,633.22

12,734.29

-3,101.07

-24.35%

Raw Material Cost

7,183.35

10,613.96

-3,430.61

-32.32%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

936.25

1,088.98

-152.73

-14.03%

Power Cost

0.00

Manufacturing Expenses

126.17

32.52

93.65

287.98%

Selling and Distribution Expenses

496.00

716.47

-220.47

-30.77%

Other Expenses

-106.24

-112.15

5.91

5.27%

Total Expenditure (Excl Depreciation)

7,679.35

11,330.43

-3,651.08

-32.22%

Operating Profit (PBDIT) excl Other Income

1,953.87

1,403.86

550.01

39.18%

Other Income

203.96

80.19

123.77

154.35%

Operating Profit (PBDIT)

2,465.83

1,686.23

779.60

46.23%

Interest

126.17

32.52

93.65

287.98%

Exceptional Items

0.00

Gross Profit (PBDT)

2,449.87

2,120.32

329.55

15.54%

Depreciation

348.64

232.23

116.41

50.13%

Profit Before Tax

1,991.02

1,421.48

569.54

40.07%

Tax

737.90

553.82

184.08

33.24%

Provisions and contingencies

0.00

Profit After Tax

1,253.12

867.65

385.47

44.43%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,253.12

867.65

385.47

44.43%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

1,253.12

867.65

385.47

44.43%

Equity Capital

0.00

Face Value

5.00

0.00

Reserves

6,109.86

4,878.53

1,231.33

25.24%

Earnings per share (EPS)

6.60

45.97

-39.37

-85.64%

Diluted Earnings per share

6.60

45.97

-39.37

-85.64%

Operating Profit Margin (Excl OI)

19.86%

10.79%

0.00

9.07%

Gross Profit Margin

24.29%

12.99%

0.00

11.30%

PAT Margin

13.01%

6.81%

0.00

6.20%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 963.32 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 38.31% vs 8.31% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 125.31 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 95.49% vs 30.52% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 226.19 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 89.25% vs -4.53% in Jun 2024

Annual - Interest

Interest 12.62 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -5.33% vs -1.62% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 19.86%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has improved from Jun 2024