Corporate Briefing Annual Accounts 2025
2 October 2025 Karachi
Introduction
Company formed 43 years back in 1982
Company Listed in 2015
Manufacturer and Exporter of Technology Intensive Plastic Products for the Food & Personal Care Packaging and for the Auto Industry
Blue Chip Clientele including FMCG Companies e.g. Unilever, Nestle, Pakistan Tobacco Co, Colgate Palmolive, KFC etc.
First Tier supplier to Automotive Industry including Indus Motor, Pak Suzuki, Honda Car, Millat Tractors etc.
Largest Private Sector Mold Making Company in Pakistan
Winner of many Awards from Indus Motor, Honda Atlas, Pak Suzuki etc.
Multiple Manufacturing units in Lahore, Rahim Yar Khan and Karachi
Certifications: ISO 14001, ISO 9001, ISO 22000, PAS 2060, HALAL etc2
Customers in Food and Personal Care Products Industry
3
Products for Food and Personal Care Products Industry
4
Products for Food and Personal Care Products Industry
Customers in Auto Industry
6
Parts for Auto Industry
7
Parts for Auto Industry
Technology Intensive parts for Auto Industry
Export to Europe and USA
Board of Directors
Mr. Almas Hyder
Chairman
Mr. Haroon Sharif
Independent Director
Mr. Ameen Ahsan
Independent Director
Dr. S. Sohail H. Naqvi
Independent Director
Mr. Zia Hyder Naqi
Chief Executive Officer
Dr. Nighat Arshad
Non-Executive Director
Mr. Abid Saleem Khan
Executive Director
Annual Results - 2025
12
Total Sales
2023-24
2024-25
6,965
9,633
Sales
10,000
9,000
9,000
Local Sales
6,709
8,361
8,000
Rupees in Million
7,000
6,000
8,000
5,000
4,000
7,000
Rupees in Million
6,000
5,000
3,000
2,000
1,000
2023-24 2024-25
4,000
3,000
1,400
Exports
256
1,272
1,200
2,000
1,000
Rupees in Million
800
1,000
600
400
200
-
2023-24 2024-25 13
Profit and Loss Account
Annual | |||||
30-Jun-25 | 30-Jun-24 | ||||
Sales -net | Rupees 000 9,633,218 | %age | Rupees 000 6,965,105 | %age | |
Cost of sales | (7,045,259) | -73.14% | (5,643,032) | -81.02% | |
Gross profit | 2,587,958 | 26.86% | 1,322,073 | 18.98% | |
Administrative expenses | (413,267) | -4.29% | (325,483) | -4.67% | |
Selling and distribution expenses | (76,956) | -0.80% | (58,565) | -0.84% | |
Operating profit | 2,097,735 | 21.78% | 938,025 | 13.47% | |
Other income | 234,775 | 2.44% | 187,835 | 2.70% | |
Other charges | (213,940) | -2.22% | (82,205) | -1.18% | |
Finance cost | (127,549) | -1.32% | (133,274) | -1.91% | |
Profit before taxation | 1,991,021 | 20.67% | 910,380 | 13.07% | |
Taxation | (737,899) | -7.66% | (269,413) | -3.87% | |
Profit after taxation | 1,253,122 | 13.01% | 640,967 | 9.20% | |
Earnings per share | 6.60 | 3.36 | |||
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Balance Sheet
EQUITY AND LIABILITIES | 30 Jun 2025 | 30 Jun 2024 | ASSETS | 30 Jun 2025 | 30 Jun 2024 | |||
Rupees 000 | Rupees 000 | Non-current assets Operating fixed assets Capital work in progress Right of use assets Intangibles Long term deposits Current assets Stores & spares Stock-in-trade Trade debts Income tax - net Deposits and prepayments Short term investments Cash and bank balances | Rupees 000 | Rupees 000 | ||||
Share capital and reserves | ||||||||
Paid up capital | 998,680 | 998,680 | 3,820,404 | 3,818,396 | ||||
Treasury shares | (114,905) | (114,905) | 48,361 | 141,907 | ||||
Share premium | 358,628 | 358,628 | 399,712 | 226,378 | ||||
Accumulated profit | 4,039,750 | 3,052,277 | 45 | 209 | ||||
Revaluation surplus on land | 827,709 | 827,709 | 16,545 | 17,829 | ||||
6,109,862 | 5,122,389 | 4,285,067 | 4,204,719 | |||||
Non-current liabilities | ||||||||
Long term loans | 287,919 | 353,625 | ||||||
Deferred income | 48,325 | 65,536 | ||||||
Lease liabilities | 26,869 | 11,942 | ||||||
Deferred taxation | 565,707 | 433,203 | 69,508 1,715,041 | 64,025 1,571,703 | ||||
928,820 | 864,306 | |||||||
Current liabilities | 1,302,075 | 712,937 | ||||||
Trade and other payables | 747,410 | 600,343 | 16,421 | 108,171 | ||||
Short term borrowings | 139,055 | 210,207 | 84,217 | 93,018 | ||||
Contract Liabilities | 68,309 | 93,516 | 507,601 | 387,693 | ||||
Current maturity of loans | 228,048 | 353,037 | 272,988 | 161,134 | ||||
Unclaimed dividend | 6,958 | 5,025 | 3,967,851 | 3,098,681 | ||||
Accrued mark up | 24,456 | 54,577 | ||||||
1,214,236 | 1,316,705 | |||||||
8,252,918 | 7,303,400 | 8,252,918 | 7,303,400 |
15
Dividend History
16% | 20% | |||||||||||||||||||||||||||||||
15% | 15% | 15% | ||||||||||||||||||||||||||||||
10% | 10% | 6% | 10% | 10% | ||||||||||||||||||||||||||||
5% | ||||||||||||||||||||||||||||||||
2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||||||||||||||||||
22%
17%
Cash
12%
7%
2%
-3%
10% | ||||||||||||||||
8% | ||||||||||||||||
4% | ||||||||||||||||
0.12
0.1
0.08
Bonus
0.06
0.04
0.02
0
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
Sustainability and Corporate Social Responsibility
Thank You!
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