Treet Corp. Ltd.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: PK0022801010
PKR
21.63
-0.66 (-2.96%)
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stock-recommendationAnnual 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
26,687.61
25,086.31
23,352.71
15,789.85
14,189.55
11,111.58
11,972.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
26,687.61
25,086.31
23,352.71
15,789.85
14,189.55
11,111.58
11,972.06
Raw Material Cost
19,710.06
19,327.13
18,313.12
13,217.53
11,837.49
9,877.39
10,815.90
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
4,648.48
3,898.58
3,303.74
2,795.80
3,292.97
2,249.93
2,426.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,719.11
2,448.88
1,974.18
1,128.27
1,053.01
1,731.56
1,286.39
Selling and Distribution Expenses
3,847.87
2,798.23
2,261.57
1,560.97
1,721.76
1,297.16
1,760.19
Other Expenses
-636.76
-634.75
-527.79
-392.41
-434.60
-398.15
-371.31
Total Expenditure (Excl Depreciation)
23,557.93
22,125.35
20,574.69
14,778.50
13,559.25
11,174.55
12,576.10
Operating Profit (PBDIT) excl Other Income
3129.7000000000003
2961
2778
1011.4
630.3
-63
-604
Other Income
204.71
336.14
157.01
324.06
1,321.45
52.66
-16.12
Operating Profit (PBDIT)
3,252.46
3,077.89
3,072.55
1,761.98
2,295.22
439.34
54.86
Interest
1,719.11
2,448.88
1,974.18
1,128.27
1,053.01
1,731.56
1,286.39
Exceptional Items
4.17
-62.31
-11.15
11.73
-20.54
-73.50
-40.92
Gross Profit (PBDT)
6,977.55
5,759.18
5,039.59
2,572.32
2,352.06
1,234.19
1,156.16
Depreciation
583.81
597.71
710.02
707.37
708.80
730.49
676.31
Profit Before Tax
953.71
-31.01
377.20
-61.92
512.87
-2,096.22
-1,948.76
Tax
412.89
63.87
130.71
247.30
574.55
100.91
176.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
502.97
-139.97
-0.70
-313.01
-39.57
-2,204.50
-2,070.59
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
502.97
-139.97
-0.70
-313.01
-39.57
-2,204.50
-2,070.59
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
55.32
80.00
29.08
10.02
-11.19
-80.90
-54.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
558.29
-59.96
28.39
-302.99
-50.76
-2,285.40
-2,125.25
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
7,245.26
5,212.11
9,513.85
9,357.85
9,796.23
6,567.32
10,146.32
Earnings per share (EPS)
1.36
-0.46
-0.0
-1.51
2.76
-13.16
-10.8
Diluted Earnings per share
1.36
-0.46
-0.0
-1.51
2.76
-13.16
-10.8
Operating Profit Margin (Excl OI)
9.23%
8.55%
9.44%
4.63%
1.87%
-3.09%
-5.06%
Gross Profit Margin
5.76%
2.26%
4.66%
4.09%
8.61%
-12.29%
-10.63%
PAT Margin
1.88%
-0.56%
-0.0%
-1.98%
-0.28%
-19.84%
-17.3%
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
stock-summary

Net Sales

YoY Growth in year ended Jun 2025 is 6.38% vs 7.42% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 1,030.50% vs -311.27% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 11.16% vs -5.96% in Jun 2024

stock-summary

Interest

YoY Growth in year ended Jun 2025 is -29.80% vs 24.05% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Annual Results Of Treet Corp. Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
26,687.61
1,719.85
24,967.76
1,451.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
26,687.61
1,719.85
24,967.76
1,451.74%
Raw Material Cost
19,710.06
1,379.48
18,330.58
1,328.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,648.48
141.37
4,507.11
3,188.17%
Power Cost
0
0
0.00
Manufacturing Expenses
1,719.11
153.50
1,565.61
1,019.94%
Selling and Distribution Expenses
3,847.87
228.87
3,619.00
1,581.25%
Other Expenses
-636.76
-29.49
-607.27
-2,059.24%
Total Expenditure (Excl Depreciation)
23,557.93
1,608.35
21,949.58
1,364.73%
Operating Profit (PBDIT) excl Other Income
3,129.68
111.51
3,018.17
2,706.64%
Other Income
204.71
35.35
169.36
479.09%
Operating Profit (PBDIT)
3,252.46
120.46
3,132.00
2,600.03%
Interest
1,719.11
153.50
1,565.61
1,019.94%
Exceptional Items
4.17
0.00
4.17
Gross Profit (PBDT)
6,977.55
340.37
6,637.18
1,949.99%
Depreciation
583.81
23.46
560.35
2,388.53%
Profit Before Tax
953.71
-56.49
1,010.20
1,788.28%
Tax
412.89
-30.54
443.43
1,451.96%
Provisions and contingencies
0
0
0.00
Profit After Tax
502.97
-25.95
528.92
2,038.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
502.97
-25.95
528.92
2,038.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
55.32
0.00
55.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
558.29
-25.95
584.24
2,251.41%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
7,245.26
1,096.84
6,148.42
560.56%
Earnings per share (EPS)
1.36
-0.81
2.17
267.90%
Diluted Earnings per share
1.36
-0.81
2.17
267.90%
Operating Profit Margin (Excl OI)
9.23%
3.58%
0.00
5.65%
Gross Profit Margin
5.76%
-1.92%
0.00
7.68%
PAT Margin
1.88%
-1.51%
0.00
3.39%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,668.76 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is 6.38% vs 7.42% in Jun 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 55.83 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is 1,030.50% vs -311.27% in Jun 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 304.78 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is 11.16% vs -5.96% in Jun 2024

Annual - Interest
Interest 171.91 Million
in Jun 2025

Figures in Million
stock-summary

YoY Growth in year ended Jun 2025 is -29.80% vs 24.05% in Jun 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.23%
in Jun 2025

Figures in %
stock-summary

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