Financial Highlights

Key Performance Indicators

Sales Revenue

9,111.6

(PKR in million)

Profit Before Tax

2,526.6

(PKR in million)

Gross ProfitRatio

28.9%

Net Profit Margin

17.6%

EBITDA

3,289.9

(PKR in million)

Earnings Per Share

(Basic and Diluted)

20.69

(PKR per share)

Total Assets

10,498.2

(PKR in million)

Shareholders' Equity

7,716.1

(PKR in million)

Capital Expenditure

247.8

(PKR in million)

Break-Up Value

99.4

(PKR per share)

Cash Dividend

(Including final proposed)

5.5

(PKR per share)

Return on Capital Employed

18.7%

Gearing Ratio

11.6%

Current Ratio

2:1

Price Earnings Ratio

2.6

(Times)

Share Price

54.0

(PKR per shares)

DuPont Analysis

Rupees in Million
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DuPont Analysis 2024 2023
Tax burden -36.4% -24.5%
Interest burden 19.7% 153.6%
EBIT margin 33.2% 13.2%
Asset Turnover (times) 0.9 0.5
Leverage 17.0% 33.7%
Return on equity 20.8% 2.9%
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