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
10,190.05
7,581.24
5,721.82
6,597.89
4,643.70
4,331.45
3,727.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,190.05
7,581.24
5,721.82
6,597.89
4,643.70
4,331.45
3,727.85
Raw Material Cost
710.22
633.29
563.20
539.06
592.20
581.45
463.17
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
841.79
445.40
299.97
311.99
227.37
209.51
176.19
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,733.64
2,142.97
731.73
631.51
1,351.24
1,430.37
1,052.58
Selling and Distribution Expenses
686.68
681.59
401.21
466.40
142.73
134.47
162.96
Other Expenses
-104.13
-150.16
126.35
-238.73
-78.10
82.66
3.30
Total Expenditure (Excl Depreciation)
2,931.05
2,401.62
3,259.58
-438.38
1,532.53
3,182.35
1,887.85
Operating Profit (PBDIT) excl Other Income
7259
5179.6
2462.2
7036.3
3111.2
1149.1
1840
Other Income
-4.74
1,275.44
939.97
-5.51
0.28
-3.39
206.72
Operating Profit (PBDIT)
8,646.12
7,601.78
4,359.10
7,999.62
4,040.84
1,897.31
2,769.32
Interest
1,733.64
2,142.97
731.73
631.51
1,351.24
1,430.37
1,052.58
Exceptional Items
12.65
-1,016.77
71.91
290.38
132.00
361.04
384.99
Gross Profit (PBDT)
8,087.96
5,801.23
4,201.73
5,089.97
3,122.10
2,998.39
2,542.06
Depreciation
1,391.87
1,146.72
956.89
968.85
929.39
751.61
722.62
Profit Before Tax
5,533.27
3,295.33
2,742.39
6,689.64
1,892.21
76.37
1,379.12
Tax
1,788.52
1,579.64
1,043.30
903.57
416.63
267.48
520.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,820.18
3,416.40
3,472.11
7,485.21
2,638.52
154.45
1,629.40
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
7,820.18
3,416.40
3,472.11
7,485.21
2,638.52
154.45
1,629.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
693.52
397.43
536.52
908.30
278.20
105.51
259.69
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,513.71
3,813.83
4,008.64
8,393.52
2,916.71
259.96
1,889.09
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
43,049.83
34,115.79
32,039.53
30,005.32
23,275.58
21,528.78
22,335.76
Earnings per share (EPS)
1.85
0.84
0.85
1.83
0.64
0.03
0.36
Diluted Earnings per share
1.85
0.84
0.85
1.83
0.64
0.03
0.36
Operating Profit Margin (Excl OI)
71.24%
68.32%
43.03%
106.64%
67.0%
26.53%
49.36%
Gross Profit Margin
67.96%
58.59%
64.65%
116.07%
60.76%
19.12%
56.38%
PAT Margin
76.74%
45.06%
60.68%
113.45%
56.82%
3.57%
43.71%
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 34.41% vs 32.50% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 123.23% vs -4.86% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 36.75% vs 85.03% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -19.10% vs 192.88% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Arif Habib Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
10,190.05
10,009.89
180.16
1.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,190.05
10,009.89
180.16
1.80%
Raw Material Cost
710.22
7,722.94
-7,012.72
-90.80%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
841.79
479.37
362.42
75.60%
Power Cost
0
0
0.00
Manufacturing Expenses
1,733.64
319.99
1,413.65
441.78%
Selling and Distribution Expenses
686.68
374.73
311.95
83.25%
Other Expenses
-104.13
-79.94
-24.19
-30.26%
Total Expenditure (Excl Depreciation)
2,931.05
8,097.67
-5,166.62
-63.80%
Operating Profit (PBDIT) excl Other Income
7,258.99
1,912.22
5,346.77
279.61%
Other Income
-4.74
11.12
-15.86
-142.63%
Operating Profit (PBDIT)
8,646.12
2,385.90
6,260.22
262.38%
Interest
1,733.64
319.99
1,413.65
441.78%
Exceptional Items
12.65
-0.08
12.73
15,912.50%
Gross Profit (PBDT)
8,087.96
2,286.95
5,801.01
253.66%
Depreciation
1,391.87
463.32
928.55
200.41%
Profit Before Tax
5,533.27
1,602.50
3,930.77
245.29%
Tax
1,788.52
2.00
1,786.52
89,326.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,820.18
1,600.50
6,219.68
388.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,820.18
1,600.50
6,219.68
388.61%
Share in Profit of Associates
0
0
0.00
Minority Interest
693.52
0.00
693.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,513.71
1,600.50
6,913.21
431.94%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
43,049.83
4,526.44
38,523.39
851.07%
Earnings per share (EPS)
1.85
9.44
-7.59
-80.40%
Diluted Earnings per share
1.85
9.44
-7.59
-80.40%
Operating Profit Margin (Excl OI)
71.24%
19.10%
0.00
52.14%
Gross Profit Margin
67.96%
20.64%
0.00
47.32%
PAT Margin
76.74%
15.99%
0.00
60.75%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,019.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 34.41% vs 32.50% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 851.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 123.23% vs -4.86% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 865.09 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 36.75% vs 85.03% in Jun 2023
Annual - Interest
Interest 173.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.10% vs 192.88% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 71.24%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
