Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
161.34
186.01
1,346.05
1,252.22
1,494.18
1,121.78
475.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
161.34
186.01
1,346.05
1,252.22
1,494.18
1,121.78
475.52
Raw Material Cost
450.17
381.91
1,519.27
1,139.58
1,541.06
1,228.24
678.08
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
77.08
27.84
221.91
178.84
211.66
282.21
127.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
187.11
138.64
92.68
71.61
113.96
82.77
53.62
Selling and Distribution Expenses
32.78
24.25
86.72
62.29
102.20
86.46
39.63
Other Expenses
-26.42
-16.65
-31.46
-25.04
-32.56
-36.50
-18.11
Total Expenditure (Excl Depreciation)
482.94
406.16
1,605.99
1,201.86
1,643.27
1,314.71
717.71
Operating Profit (PBDIT) excl Other Income
-321.59999999999997
-220.2
-259.9
50.4
-149.1
-192.89999999999998
-242.2
Other Income
-3.26
-8.70
89.48
28.23
1.65
11.14
1.26
Operating Profit (PBDIT)
-200.18
-107.27
-14.68
247.50
-189.23
-30.33
-135.68
Interest
187.11
138.64
92.68
71.61
113.96
82.77
53.62
Exceptional Items
0.00
232.41
0.00
0.00
0.00
120.52
10.58
Gross Profit (PBDT)
-288.82
-195.90
-173.22
112.64
-46.88
-106.46
-202.56
Depreciation
126.90
130.96
156.71
141.28
144.05
151.46
110.83
Profit Before Tax
-514.19
-144.47
-264.07
34.60
-447.25
-144.04
-289.55
Tax
-5.47
-9.41
7.70
20.60
16.96
-8.42
-5.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-508.72
-135.06
-269.44
25.46
-464.20
-135.62
-284.03
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
-508.72
-135.06
-269.44
25.46
-464.20
-135.62
-284.03
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
-508.72
-135.06
-269.44
25.46
-464.20
-135.62
-284.03
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
-3,242.03
-2,970.99
-2,835.94
-2,566.50
-3,059.04
-2,594.84
693.79
Earnings per share (EPS)
-1.94
-0.52
-1.03
0.1
-1.77
-0.52
-1.64
Diluted Earnings per share
-1.94
-0.52
-1.03
0.1
-1.77
-0.52
-1.64
Operating Profit Margin (Excl OI)
-200.7%
-123.4%
-19.38%
6.23%
-22.42%
-17.2%
-52.11%
Gross Profit Margin
-240.04%
-7.26%
-7.98%
14.05%
-20.29%
0.66%
-37.58%
PAT Margin
-315.3%
-72.61%
-20.02%
2.03%
-31.07%
-12.09%
-59.73%
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 -13.28% vs -86.18% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -276.54% vs 49.85% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -99.70% vs 5.37% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 34.99% vs 49.51% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Balochistan Glass Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
161.34
13,820.15
-13,658.81
-98.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
161.34
13,820.15
-13,658.81
-98.83%
Raw Material Cost
450.17
12,381.65
-11,931.48
-96.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
77.08
1,180.46
-1,103.38
-93.47%
Power Cost
0
0
0.00
Manufacturing Expenses
187.11
834.27
-647.16
-77.57%
Selling and Distribution Expenses
32.78
424.10
-391.32
-92.27%
Other Expenses
-26.42
-201.47
175.05
86.89%
Total Expenditure (Excl Depreciation)
482.94
12,805.74
-12,322.80
-96.23%
Operating Profit (PBDIT) excl Other Income
-321.60
1,014.41
-1,336.01
-131.70%
Other Income
-3.26
846.61
-849.87
-100.39%
Operating Profit (PBDIT)
-200.18
2,227.35
-2,427.53
-108.99%
Interest
187.11
834.27
-647.16
-77.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-288.82
1,438.51
-1,727.33
-120.08%
Depreciation
126.90
354.94
-228.04
-64.25%
Profit Before Tax
-514.19
1,038.15
-1,552.34
-149.53%
Tax
-5.47
152.38
-157.85
-103.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
-508.72
885.89
-1,394.61
-157.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-508.72
885.89
-1,394.61
-157.42%
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
-508.72
885.89
-1,394.61
-157.42%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
-3,242.03
8,152.15
-11,394.18
-139.77%
Earnings per share (EPS)
-1.94
18.04
-19.98
-110.75%
Diluted Earnings per share
-1.94
18.04
-19.98
-110.75%
Operating Profit Margin (Excl OI)
-200.70%
7.42%
0.00
-208.12%
Gross Profit Margin
-240.04%
10.08%
0.00
-250.12%
PAT Margin
-315.30%
6.41%
0.00
-321.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 16.13 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -13.28% vs -86.18% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -50.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -276.54% vs 49.85% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -19.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -99.70% vs 5.37% in Jun 2023
Annual - Interest
Interest 18.71 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 34.99% vs 49.51% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -200.70%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






