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
42,015.48
47,661.25
39,000.25
28,659.90
24,344.96
22,240.62
18,964.57
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,015.48
47,661.25
39,000.25
28,659.90
24,344.96
22,240.62
18,964.57
Raw Material Cost
38,119.94
43,377.90
34,268.11
23,242.64
20,570.22
19,684.47
16,571.14
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
2,223.56
2,034.26
1,849.42
1,767.93
1,541.31
1,280.86
1,149.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,843.65
2,008.50
662.94
392.66
973.12
761.27
459.37
Selling and Distribution Expenses
1,175.75
1,078.02
899.32
801.35
680.09
604.13
567.74
Other Expenses
-406.72
-404.28
-251.24
-216.06
-251.44
-204.21
-160.93
Total Expenditure (Excl Depreciation)
39,295.69
44,455.92
35,167.43
24,043.99
21,250.31
20,288.60
17,138.88
Operating Profit (PBDIT) excl Other Income
2719.8
3205.2999999999997
3832.7999999999997
4615.9
3094.6
1952
1825.6999999999998
Other Income
166.12
54.10
10.65
-20.48
-3.43
2.25
4.85
Operating Profit (PBDIT)
3,924.97
4,270.84
4,994.92
5,704.50
4,217.48
2,979.20
2,878.92
Interest
1,843.65
2,008.50
662.94
392.66
973.12
761.27
459.37
Exceptional Items
0.00
0.00
0.00
46.70
0.00
5.12
0.00
Gross Profit (PBDT)
3,895.54
4,283.35
4,732.13
5,417.26
3,774.73
2,556.15
2,393.43
Depreciation
1,118.28
1,112.99
1,075.23
1,112.25
1,088.62
984.08
988.34
Profit Before Tax
963.04
1,149.34
3,256.74
4,246.29
2,155.74
1,238.98
1,431.22
Tax
439.15
244.35
1,044.82
1,286.63
633.97
354.82
439.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
523.89
904.99
2,211.92
2,959.66
1,521.77
884.15
991.86
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
523.89
904.99
2,211.92
2,959.66
1,521.77
884.15
991.86
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
523.89
904.99
2,211.92
2,959.66
1,521.77
884.15
991.86
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
0.0
10.0
Reserves
13,681.89
13,111.97
12,226.46
10,321.92
7,582.27
6,188.93
5,541.66
Earnings per share (EPS)
1.3
2.25
5.51
7.37
3.79
2.12
2.29
Diluted Earnings per share
1.3
2.25
5.51
7.37
3.79
2.12
2.29
Operating Profit Margin (Excl OI)
6.28%
6.51%
10.02%
16.09%
12.87%
8.96%
9.94%
Gross Profit Margin
4.95%
4.75%
11.11%
18.7%
13.33%
10.0%
12.76%
PAT Margin
1.25%
1.9%
5.67%
10.33%
6.25%
3.98%
5.23%
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 -11.85% vs 22.21% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -42.11% vs -59.08% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -10.86% vs -15.40% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -8.21% vs 202.99% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Century Paper & Board Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
42,015.48
1,76,761.28
-1,34,745.80
-76.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,015.48
1,76,761.28
-1,34,745.80
-76.23%
Raw Material Cost
38,119.94
1,42,694.05
-1,04,574.11
-73.29%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,223.56
0.00
2,223.56
Power Cost
0
0
0.00
Manufacturing Expenses
1,843.65
18,356.14
-16,512.49
-89.96%
Selling and Distribution Expenses
1,175.75
16,334.45
-15,158.70
-92.80%
Other Expenses
-406.72
-1,835.61
1,428.89
77.84%
Total Expenditure (Excl Depreciation)
39,295.69
1,59,028.49
-1,19,732.80
-75.29%
Operating Profit (PBDIT) excl Other Income
2,719.79
17,732.79
-15,013.00
-84.66%
Other Income
166.12
1,777.70
-1,611.58
-90.66%
Operating Profit (PBDIT)
3,924.97
18,037.20
-14,112.23
-78.24%
Interest
1,843.65
18,356.14
-16,512.49
-89.96%
Exceptional Items
0.00
-128.06
128.06
100.00%
Gross Profit (PBDT)
3,895.54
34,067.24
-30,171.70
-88.57%
Depreciation
1,118.28
0.00
1,118.28
Profit Before Tax
963.04
-446.99
1,410.03
315.45%
Tax
439.15
1,349.54
-910.39
-67.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
523.89
-2,845.90
3,369.79
118.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
523.89
-2,845.90
3,369.79
118.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,466.93
-1,466.93
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
523.89
-1,378.97
1,902.86
137.99%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
13,681.89
69,616.18
-55,934.29
-80.35%
Earnings per share (EPS)
1.30
-32.55
33.85
103.99%
Diluted Earnings per share
1.30
-32.55
33.85
103.99%
Operating Profit Margin (Excl OI)
6.28%
9.20%
0.00
-2.92%
Gross Profit Margin
4.95%
-0.25%
0.00
5.20%
PAT Margin
1.25%
-1.61%
0.00
2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,201.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -11.85% vs 22.21% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 52.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -42.11% vs -59.08% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 375.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -10.86% vs -15.40% in Jun 2023
Annual - Interest
Interest 184.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.21% vs 202.99% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.28%
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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