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
1,812.30
59.41
93.27
374.44
394.43
1,243.96
157.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,812.30
59.41
93.27
374.44
394.43
1,243.96
157.24
Raw Material Cost
1,575.77
70.24
90.01
403.80
314.06
797.49
125.66
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
12.51
10.42
51.73
86.41
90.49
84.33
0.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.02
0.77
1.50
3.05
2.05
0.00
Selling and Distribution Expenses
47.42
50.01
105.60
152.52
115.52
124.47
4.15
Other Expenses
-1.25
-1.04
-5.25
-8.79
-9.35
-8.64
-0.06
Total Expenditure (Excl Depreciation)
1,623.18
120.25
195.62
556.32
429.57
921.96
129.81
Operating Profit (PBDIT) excl Other Income
189.1
-60.8
-102.30000000000001
-181.9
-35.099999999999994
322
27.400000000000002
Other Income
1.49
6.21
0.29
2.24
48.36
-3.46
5.89
Operating Profit (PBDIT)
188.22
-65.73
-95.50
-171.52
20.26
327.05
33.32
Interest
0.00
0.02
0.77
1.50
3.05
2.05
0.00
Exceptional Items
0.00
-0.17
0.00
-385.99
-162.91
-4.67
0.00
Gross Profit (PBDT)
236.54
-10.82
3.26
-29.36
80.37
446.47
31.58
Depreciation
2.54
4.05
8.37
8.12
7.05
8.51
0.00
Profit Before Tax
185.68
-69.98
-104.64
-567.12
-152.74
311.83
33.32
Tax
-6.65
1.27
5.07
37.88
2.48
59.33
9.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
192.33
-71.25
-109.71
-605.00
-155.22
252.50
23.66
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
192.33
-71.25
-109.71
-605.00
-155.22
252.50
23.66
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
192.33
-71.25
-109.71
-605.00
-155.22
252.50
23.66
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
278.51
86.19
157.44
267.15
872.15
1,027.37
197.92
Earnings per share (EPS)
4.94
-1.83
-2.82
-15.54
-3.99
6.49
1.61
Diluted Earnings per share
4.94
-1.83
-2.82
-15.54
-3.99
6.49
1.61
Operating Profit Margin (Excl OI)
10.16%
-127.92%
-111.68%
-48.57%
-8.91%
25.89%
17.45%
Gross Profit Margin
10.39%
-110.96%
-103.21%
-149.29%
-36.94%
25.75%
21.19%
PAT Margin
10.61%
-119.92%
-117.63%
-161.58%
-39.35%
20.3%
15.04%
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 2,951.01% vs -36.33% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 370.08% vs 35.10% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 359.67% vs 24.95% in Jun 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Clover Pakistan Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,812.30
7,009.27
-5,196.97
-74.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,812.30
7,009.27
-5,196.97
-74.14%
Raw Material Cost
1,575.77
5,617.02
-4,041.25
-71.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12.51
678.84
-666.33
-98.16%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
271.85
-271.85
-100.00%
Selling and Distribution Expenses
47.42
1,140.10
-1,092.68
-95.84%
Other Expenses
-1.25
-95.07
93.82
98.69%
Total Expenditure (Excl Depreciation)
1,623.18
6,757.12
-5,133.94
-75.98%
Operating Profit (PBDIT) excl Other Income
189.12
252.15
-63.03
-25.00%
Other Income
1.49
14.59
-13.10
-89.79%
Operating Profit (PBDIT)
188.22
304.93
-116.71
-38.27%
Interest
0.00
271.85
-271.85
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
236.54
1,392.25
-1,155.71
-83.01%
Depreciation
2.54
125.81
-123.27
-97.98%
Profit Before Tax
185.68
-92.73
278.41
300.24%
Tax
-6.65
15.40
-22.05
-143.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
192.33
-108.13
300.46
277.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
192.33
-108.13
300.46
277.87%
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
192.33
-108.13
300.46
277.87%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
278.51
1,826.19
-1,547.68
-84.75%
Earnings per share (EPS)
4.94
-1.62
6.56
404.94%
Diluted Earnings per share
4.94
-1.62
6.56
404.94%
Operating Profit Margin (Excl OI)
10.16%
2.35%
0.00
7.81%
Gross Profit Margin
10.39%
0.47%
0.00
9.92%
PAT Margin
10.61%
-1.54%
0.00
12.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 181.23 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2,951.01% vs -36.33% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.23 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 370.08% vs 35.10% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 359.67% vs 24.95% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.16%
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
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