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
29,400.67
25,796.43
29,909.66
26,219.66
20,474.84
18,062.11
16,395.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,400.67
25,796.43
29,909.66
26,219.66
20,474.84
18,062.11
16,395.64
Raw Material Cost
15,994.08
14,576.21
17,142.34
14,306.71
10,973.20
9,712.95
8,239.56
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
4,360.52
3,714.90
3,529.44
3,240.81
2,839.92
2,257.17
2,167.91
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,615.92
3,231.12
2,038.53
1,392.43
659.28
349.10
210.11
Selling and Distribution Expenses
8,600.44
7,375.47
6,769.70
6,096.72
5,031.80
4,861.97
4,654.27
Other Expenses
-793.58
-688.69
-549.92
-456.29
-342.22
-253.07
-234.20
Total Expenditure (Excl Depreciation)
24,635.14
22,010.84
23,980.76
20,473.82
16,081.99
14,650.52
12,929.83
Operating Profit (PBDIT) excl Other Income
4765.5
3785.6
5928.9
5745.8
4392.900000000001
3411.6000000000004
3465.7999999999997
Other Income
-82.76
-293.24
-207.97
682.11
-75.95
-252.61
-49.87
Operating Profit (PBDIT)
5,378.66
4,080.48
6,286.60
6,857.27
4,579.41
3,489.66
3,656.91
Interest
3,615.92
3,231.12
2,038.53
1,392.43
659.28
349.10
210.11
Exceptional Items
284.22
20.39
10.48
39.80
47.62
-0.08
-0.50
Gross Profit (PBDT)
13,406.59
11,220.22
12,767.32
11,912.94
9,501.64
8,349.16
8,156.08
Depreciation
833.24
679.03
597.21
469.34
308.89
308.25
191.88
Profit Before Tax
1,213.72
190.72
3,661.35
5,035.30
3,658.86
2,832.23
3,254.42
Tax
229.58
226.34
1,245.49
1,288.45
1,110.81
566.93
537.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
992.06
-100.11
2,351.64
3,678.92
2,499.70
2,241.26
2,687.22
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
992.06
-100.11
2,351.64
3,678.92
2,499.70
2,241.26
2,687.22
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.92
64.49
64.22
67.93
48.35
24.04
29.38
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
984.14
-35.62
2,415.85
3,746.85
2,548.05
2,265.30
2,716.60
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
32,531.22
29,942.00
28,663.60
25,573.01
15,487.12
13,077.09
10,999.61
Earnings per share (EPS)
-5.0
0.83
5.79
9.33
6.72
6.02
7.22
Diluted Earnings per share
-5.0
0.83
5.79
9.33
6.72
6.02
7.22
Operating Profit Margin (Excl OI)
15.74%
14.32%
19.72%
21.76%
21.23%
19.01%
21.44%
Gross Profit Margin
6.96%
3.37%
14.24%
20.99%
19.38%
17.39%
21.02%
PAT Margin
3.37%
-0.39%
7.86%
14.03%
12.21%
12.41%
16.39%
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 13.97% vs -13.75% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 2,864.33% vs -101.47% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 24.87% vs -32.66% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 11.91% vs 58.50% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of The Searle Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
29,400.67
24,629.51
4,771.16
19.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,400.67
24,629.51
4,771.16
19.37%
Raw Material Cost
15,994.08
12,510.79
3,483.29
27.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,360.52
3,871.63
488.89
12.63%
Power Cost
0
0
0.00
Manufacturing Expenses
3,615.92
406.95
3,208.97
788.54%
Selling and Distribution Expenses
8,600.44
6,879.78
1,720.66
25.01%
Other Expenses
-793.58
-426.91
-366.67
-85.89%
Total Expenditure (Excl Depreciation)
24,635.14
19,400.04
5,235.10
26.98%
Operating Profit (PBDIT) excl Other Income
4,765.53
5,229.47
-463.94
-8.87%
Other Income
-82.76
228.37
-311.13
-136.24%
Operating Profit (PBDIT)
5,378.66
5,619.24
-240.58
-4.28%
Interest
3,615.92
406.95
3,208.97
788.54%
Exceptional Items
284.22
157.79
126.43
80.13%
Gross Profit (PBDT)
13,406.59
12,118.72
1,287.87
10.63%
Depreciation
833.24
357.51
475.73
133.07%
Profit Before Tax
1,213.72
5,012.57
-3,798.85
-75.79%
Tax
229.58
1,624.05
-1,394.47
-85.86%
Provisions and contingencies
0
0
0.00
Profit After Tax
992.06
3,388.52
-2,396.46
-70.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
992.06
3,388.52
-2,396.46
-70.72%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.92
0.00
-7.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
984.14
3,388.52
-2,404.38
-70.96%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
32,531.22
11,795.13
20,736.09
175.80%
Earnings per share (EPS)
-5.00
63.95
-68.95
-107.82%
Diluted Earnings per share
-5.00
63.95
-68.95
-107.82%
Operating Profit Margin (Excl OI)
15.74%
20.44%
0.00
-4.70%
Gross Profit Margin
6.96%
21.80%
0.00
-14.84%
PAT Margin
3.37%
13.76%
0.00
-10.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,940.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 13.97% vs -13.75% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2,864.33% vs -101.47% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 546.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.87% vs -32.66% in Jun 2023
Annual - Interest
Interest 361.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.91% vs 58.50% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.74%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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