TPL Properties 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

1,094.31

907.94

1,194.60

538.38

438.81

681.72

599.09

Other Operating Income

0.00

Total Operating income

1,094.31

907.94

1,194.60

538.38

438.81

681.72

599.09

Raw Material Cost

94.22

53.46

42.60

7.13

124.43

216.98

135.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,092.70

1,001.39

1,231.55

746.20

333.23

94.39

90.01

Power Cost

0.00

Manufacturing Expenses

491.69

595.59

174.43

340.02

425.29

419.07

290.22

Selling and Distribution Expenses

1,643.16

1,373.17

1,974.28

1,108.36

567.10

143.39

128.05

Other Expenses

-146.70

-152.53

-126.42

-102.17

-71.69

-51.89

-4.70

Total Expenditure (Excl Depreciation)

1,854.82

1,498.30

2,158.65

1,180.03

733.12

354.94

596.44

Operating Profit (PBDIT) excl Other Income

-760.5

-590.4

-964.0999999999999

-641.7

-294.3

326.8

2.7

Other Income

98.66

36.44

112.42

3,630.73

56.21

18.19

32.77

Operating Profit (PBDIT)

-604.88

-494.43

-737.83

3,050.81

-230.18

348.83

368.64

Interest

491.69

595.59

174.43

340.02

425.29

419.07

290.22

Exceptional Items

-652.57

-2,760.92

4,311.51

2,402.08

722.57

292.55

666.88

Gross Profit (PBDT)

886.16

735.48

1,038.18

469.51

306.46

460.88

420.92

Depreciation

113.93

119.00

113.81

61.73

7.92

3.86

43.00

Profit Before Tax

-1,806.11

-3,910.44

3,285.44

5,051.14

59.19

218.45

702.31

Tax

128.16

110.52

189.87

102.06

-10.84

105.24

26.05

Provisions and contingencies

0.00

Profit After Tax

-1,920.74

-4,020.96

3,095.57

4,949.07

70.41

113.63

676.47

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1,920.74

-4,020.96

3,095.57

4,949.07

70.41

113.63

676.47

Share in Profit of Associates

0.00

Minority Interest

-13.53

0.00

-0.38

-0.43

-0.22

Other related items

0.00

Consolidated Net Profit

-1,934.27

-4,020.96

3,095.57

4,949.07

70.03

113.21

676.25

Equity Capital

0.00

Face Value

10.0

Reserves

7,633.03

9,453.79

13,594.61

11,687.32

6,158.36

6,334.90

6,221.27

Earnings per share (EPS)

-3.42

-7.17

5.07

8.81

0.13

0.2

1.2

Diluted Earnings per share

-3.42

-7.17

5.07

8.81

0.13

0.2

1.2

Operating Profit Margin (Excl OI)

-69.5%

-65.02%

-80.7%

-119.18%

-67.07%

47.94%

0.44%

Gross Profit Margin

-154.63%

-417.59%

284.55%

949.68%

15.29%

32.61%

124.41%

PAT Margin

-175.52%

-442.87%

259.13%

919.26%

16.05%

16.67%

112.92%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is 20.53% vs -24.00% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 51.90% vs -229.89% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is -32.51% vs 37.56% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is -17.44% vs 241.51% in Jun 2024

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of TPL Properties Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

1,094.31

1,601.85

-507.54

-31.68%

Other Operating Income

0.00

Total Operating income

1,094.31

1,601.85

-507.54

-31.68%

Raw Material Cost

94.22

1,460.97

-1,366.75

-93.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,092.70

0.00

1,092.70

Power Cost

0.00

Manufacturing Expenses

491.69

318.26

173.43

54.49%

Selling and Distribution Expenses

1,643.16

405.08

1,238.08

305.64%

Other Expenses

-146.70

-30.37

-116.33

-383.04%

Total Expenditure (Excl Depreciation)

1,854.82

1,880.63

-25.81

-1.37%

Operating Profit (PBDIT) excl Other Income

-760.51

-278.78

-481.73

-172.80%

Other Income

98.66

-86.48

185.14

214.08%

Operating Profit (PBDIT)

-604.88

-365.26

-239.62

-65.60%

Interest

491.69

318.26

173.43

54.49%

Exceptional Items

-652.57

5.51

-658.08

-11,943.38%

Gross Profit (PBDT)

886.16

140.88

745.28

529.02%

Depreciation

113.93

0.00

113.93

Profit Before Tax

-1,806.11

-678.02

-1,128.09

-166.38%

Tax

128.16

-149.57

277.73

185.69%

Provisions and contingencies

0.00

Profit After Tax

-1,920.74

-317.77

-1,602.97

-504.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

-1,920.74

-317.77

-1,602.97

-504.44%

Share in Profit of Associates

0.00

Minority Interest

-13.53

-210.67

197.14

93.58%

Other related items

0.00

Consolidated Net Profit

-1,934.27

-528.45

-1,405.82

-266.03%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

7,633.03

780.53

6,852.50

877.93%

Earnings per share (EPS)

-3.42

-1.89

-1.53

-80.95%

Diluted Earnings per share

-3.42

-1.89

-1.53

-80.95%

Operating Profit Margin (Excl OI)

-69.50%

-17.40%

0.00

-52.10%

Gross Profit Margin

-154.63%

-42.33%

0.00

-112.30%

PAT Margin

-175.52%

-19.84%

0.00

-155.68%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 109.43 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 20.53% vs -24.00% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit -193.43 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 51.90% vs -229.89% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) -70.35 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -32.51% vs 37.56% in Jun 2024

Annual - Interest

Interest 49.17 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -17.44% vs 241.51% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -69.50%

in Jun 2025

Figures in %

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