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
29,405.90
33,128.25
39,816.99
29,636.21
17,356.40
23,544.64
20,301.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,405.90
33,128.25
39,816.99
29,636.21
17,356.40
23,544.64
20,301.16
Raw Material Cost
26,676.85
29,258.04
33,649.91
25,150.47
15,282.25
19,714.32
16,763.58
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
4,523.44
4,341.37
3,998.23
3,099.73
2,693.88
2,758.17
2,576.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
935.80
538.65
285.90
173.78
171.58
24.62
10.21
Selling and Distribution Expenses
2,350.95
2,081.49
1,656.53
1,301.53
1,425.45
1,126.68
1,470.32
Other Expenses
-544.06
-487.30
-427.71
-326.96
-285.14
-277.37
-257.96
Total Expenditure (Excl Depreciation)
29,046.41
31,346.55
35,313.47
26,455.95
16,721.72
20,850.10
18,241.24
Operating Profit (PBDIT) excl Other Income
359.5
1781.6999999999998
4503.5
3180.2999999999997
634.7
2694.5
2059.9
Other Income
4,851.12
2,370.95
2,380.89
2,434.76
2,592.13
2,382.84
1,989.47
Operating Profit (PBDIT)
5,857.80
4,959.35
7,566.95
6,179.19
3,755.35
5,254.55
4,451.91
Interest
935.80
538.65
285.90
173.78
171.58
24.62
10.21
Exceptional Items
154.89
535.28
31.91
-49.44
-6.14
-229.60
201.56
Gross Profit (PBDT)
2,729.06
3,870.22
6,167.08
4,485.74
2,074.16
3,830.32
3,537.58
Depreciation
1,267.43
948.27
869.03
717.14
598.02
330.98
484.71
Profit Before Tax
3,809.46
4,007.72
6,443.93
5,238.84
2,979.62
4,669.35
4,158.56
Tax
3,445.41
3,446.48
2,523.87
1,870.12
1,095.09
1,648.36
1,547.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,512.69
3,155.59
5,810.78
5,433.70
2,886.76
3,581.31
3,171.85
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
8,512.69
3,155.59
5,810.78
5,433.70
2,886.76
3,581.31
3,171.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
865.87
452.32
517.65
475.83
344.98
381.00
380.23
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9,378.56
3,607.90
6,328.43
5,909.53
3,231.74
3,962.31
3,552.08
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
45,690.79
37,712.10
34,937.38
30,064.99
25,101.93
22,973.53
20,363.13
Earnings per share (EPS)
105.06
38.94
71.71
67.06
35.63
44.2
39.14
Diluted Earnings per share
105.06
38.94
71.71
67.06
35.63
44.2
39.14
Operating Profit Margin (Excl OI)
-0.89%
4.95%
10.84%
10.21%
3.26%
10.79%
9.74%
Gross Profit Margin
17.26%
14.96%
18.37%
20.1%
20.61%
21.24%
22.87%
PAT Margin
28.95%
9.53%
14.59%
18.33%
16.63%
15.21%
15.62%
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 -11.24% vs -16.80% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 159.95% vs -42.99% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -61.11% vs -50.09% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 73.75% vs 88.39% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Thal Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
29,405.90
23,895.01
5,510.89
23.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,405.90
23,895.01
5,510.89
23.06%
Raw Material Cost
26,676.85
20,111.19
6,565.66
32.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,523.44
1,371.28
3,152.16
229.87%
Power Cost
0
0
0.00
Manufacturing Expenses
935.80
731.07
204.73
28.00%
Selling and Distribution Expenses
2,350.95
1,980.97
369.98
18.68%
Other Expenses
-544.06
-210.23
-333.83
-158.79%
Total Expenditure (Excl Depreciation)
29,046.41
22,092.17
6,954.24
31.48%
Operating Profit (PBDIT) excl Other Income
359.49
1,802.84
-1,443.35
-80.06%
Other Income
4,851.12
-3.09
4,854.21
157,094.17%
Operating Profit (PBDIT)
5,857.80
1,973.46
3,884.34
196.83%
Interest
935.80
731.07
204.73
28.00%
Exceptional Items
154.89
0.00
154.89
Gross Profit (PBDT)
2,729.06
3,783.82
-1,054.76
-27.88%
Depreciation
1,267.43
201.20
1,066.23
529.94%
Profit Before Tax
3,809.46
1,041.20
2,768.26
265.87%
Tax
3,445.41
426.82
3,018.59
707.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,512.69
614.37
7,898.32
1,285.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,512.69
614.37
7,898.32
1,285.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
865.87
0.00
865.87
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9,378.56
614.37
8,764.19
1,426.53%
Equity Capital
0
0
0.00
Face Value
5.00
10.00
0.00
Reserves
45,690.79
6,822.06
38,868.73
569.75%
Earnings per share (EPS)
105.06
79.08
25.98
32.85%
Diluted Earnings per share
105.06
79.08
25.98
32.85%
Operating Profit Margin (Excl OI)
-0.89%
7.43%
0.00
-8.32%
Gross Profit Margin
17.26%
5.20%
0.00
12.06%
PAT Margin
28.95%
2.57%
0.00
26.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,940.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.24% vs -16.80% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 937.86 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 159.95% vs -42.99% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -61.11% vs -50.09% in Jun 2023
Annual - Interest
Interest 93.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 73.75% vs 88.39% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.89%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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