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
1,944.46
1,142.80
1,241.85
2,696.98
540.84
247.41
775.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,944.46
1,142.80
1,241.85
2,696.98
540.84
247.41
775.84
Raw Material Cost
25.17
25.61
29.97
30.69
26.43
35.11
215.81
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
722.14
341.90
329.14
419.48
178.76
250.17
187.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.00
635.01
194.01
129.85
360.06
218.34
182.04
Selling and Distribution Expenses
215.74
197.47
184.45
139.94
106.84
57.17
156.73
Other Expenses
1.39
-69.98
35.32
-28.31
-50.23
-16.17
-19.04
Total Expenditure (Excl Depreciation)
1,074.93
500.17
1,090.75
436.87
169.82
399.08
551.92
Operating Profit (PBDIT) excl Other Income
869.5
642.6
151.1
2260.1
371
-151.7
223.9
Other Income
-0.91
1,258.17
940.00
-4.50
0.78
22.50
44.11
Operating Profit (PBDIT)
909.84
1,948.13
1,132.86
2,290.88
400.32
-120.42
458.47
Interest
98.00
635.01
194.01
129.85
360.06
218.34
182.04
Exceptional Items
-0.85
-1,016.63
71.21
290.38
132.00
361.04
384.99
Gross Profit (PBDT)
1,878.06
1,069.86
1,170.13
2,631.01
485.87
203.55
551.62
Depreciation
41.23
47.33
41.75
35.27
28.53
8.75
8.41
Profit Before Tax
769.77
249.16
968.31
2,416.14
143.73
13.53
653.01
Tax
151.64
68.97
144.06
311.82
70.53
79.00
116.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
618.13
180.19
824.25
2,104.32
73.19
-65.47
536.26
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
618.13
180.19
824.25
2,104.32
73.19
-65.47
536.26
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
618.13
180.19
824.25
2,104.32
73.19
-65.47
536.26
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
1,293.42
5,008.32
5,219.22
5,051.24
3,306.87
2,939.76
3,187.32
Earnings per share (EPS)
9.46
2.77
12.65
29.28
1.11
-0.9
7.39
Diluted Earnings per share
9.46
2.77
12.65
29.28
1.11
-0.9
7.39
Operating Profit Margin (Excl OI)
44.72%
56.23%
12.17%
83.8%
68.6%
-61.3%
28.86%
Gross Profit Margin
41.71%
25.94%
81.33%
90.89%
31.85%
9.01%
85.25%
PAT Margin
31.79%
15.77%
66.37%
78.03%
13.53%
-26.46%
69.12%
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 70.15% vs -7.98% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 243.01% vs -78.14% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 32.00% vs 257.70% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -84.57% vs 227.32% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Arif Habib Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,944.46
1,876.81
67.65
3.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,944.46
1,876.81
67.65
3.60%
Raw Material Cost
25.17
101.68
-76.51
-75.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
722.14
0.00
722.14
Power Cost
0
0
0.00
Manufacturing Expenses
98.00
0.00
98.00
Selling and Distribution Expenses
215.74
1,215.11
-999.37
-82.25%
Other Expenses
1.39
4.25
-2.86
-67.29%
Total Expenditure (Excl Depreciation)
1,074.93
1,359.29
-284.36
-20.92%
Operating Profit (PBDIT) excl Other Income
869.53
517.52
352.01
68.02%
Other Income
-0.91
0.00
-0.91
Operating Profit (PBDIT)
909.84
517.52
392.32
75.81%
Interest
98.00
0.00
98.00
Exceptional Items
-0.85
0.00
-0.85
Gross Profit (PBDT)
1,878.06
1,698.62
179.44
10.56%
Depreciation
41.23
76.51
-35.28
-46.11%
Profit Before Tax
769.77
517.52
252.25
48.74%
Tax
151.64
62.96
88.68
140.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
618.13
454.56
163.57
35.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
618.13
454.56
163.57
35.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
618.13
454.56
163.57
35.98%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,293.42
2,945.24
-1,651.82
-56.08%
Earnings per share (EPS)
9.46
16.54
-7.08
-42.81%
Diluted Earnings per share
9.46
16.54
-7.08
-42.81%
Operating Profit Margin (Excl OI)
44.72%
27.57%
0.00
17.15%
Gross Profit Margin
41.71%
31.65%
0.00
10.06%
PAT Margin
31.79%
24.22%
0.00
7.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 194.45 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 70.15% vs -7.98% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 61.81 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 243.01% vs -78.14% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 91.08 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 32.00% vs 257.70% in Jun 2023
Annual - Interest
Interest 9.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -84.57% vs 227.32% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.72%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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