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
444.98
116.16
8.30
0.00
0.00
2.12
18.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
444.98
116.16
8.30
0.00
0.00
2.12
18.96
Raw Material Cost
158.26
52.86
4.95
0.34
0.63
3.45
18.42
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
15.21
8.25
3.92
5.57
6.07
10.63
10.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
98.18
7.20
0.06
0.00
0.00
0.01
0.06
Selling and Distribution Expenses
50.29
18.62
11.66
10.23
13.78
24.43
19.57
Other Expenses
-11.34
-1.55
-0.40
-0.56
-0.61
-1.06
-1.08
Total Expenditure (Excl Depreciation)
208.55
71.48
16.61
10.57
14.41
27.87
37.99
Operating Profit (PBDIT) excl Other Income
236.4
44.699999999999996
-8.299999999999999
-10.600000000000001
-14.399999999999999
-25.8
-19
Other Income
8.39
19.14
0.28
5.08
-0.20
6.98
-3.75
Operating Profit (PBDIT)
383.12
102.95
-5.08
-5.15
-13.98
-14.34
-17.95
Interest
98.18
7.20
0.06
0.00
0.00
0.01
0.06
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
62.39
Gross Profit (PBDT)
286.73
63.30
3.35
-0.34
-0.63
-1.33
0.54
Depreciation
138.30
39.14
2.95
0.34
0.63
1.48
0.86
Profit Before Tax
146.64
56.61
-8.08
-5.49
-14.61
-15.83
43.52
Tax
28.94
19.72
0.00
0.00
0.00
0.03
0.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
115.40
35.26
-8.08
-5.49
-14.61
-15.86
43.49
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
115.40
35.26
-8.08
-5.49
-14.61
-15.86
43.49
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
115.40
35.26
-8.08
-5.49
-14.61
-15.86
43.49
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
656.27
540.87
178.03
13.69
19.18
33.80
-60.00
Earnings per share (EPS)
1.6
0.59
-0.29
-0.19
-0.52
3.31
1.54
Diluted Earnings per share
1.6
0.59
-0.29
-0.19
-0.52
3.31
1.54
Operating Profit Margin (Excl OI)
53.13%
38.46%
-100.11%
0.0%
0.0%
-1077.39%
-79.43%
Gross Profit Margin
64.03%
82.43%
-61.91%
0.0%
0.0%
-677.86%
234.11%
PAT Margin
25.93%
30.36%
-97.4%
0.0%
0.0%
-749.22%
229.4%
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 282.96% vs 1,300.00% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 226.91% vs 535.80% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 347.14% vs 1,651.85% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 1,263.89% vs 7,100.00% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Cordoba Logistics & Ventures Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
444.98
0.00
444.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
444.98
0.00
444.98
Raw Material Cost
158.26
132.59
25.67
19.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15.21
39.24
-24.03
-61.24%
Power Cost
0
0
0.00
Manufacturing Expenses
98.18
0.14
98.04
70,028.57%
Selling and Distribution Expenses
50.29
64.51
-14.22
-22.04%
Other Expenses
-11.34
-3.94
-7.40
-187.82%
Total Expenditure (Excl Depreciation)
208.55
197.10
11.45
5.81%
Operating Profit (PBDIT) excl Other Income
236.44
-197.10
433.54
219.96%
Other Income
8.39
25.11
-16.72
-66.59%
Operating Profit (PBDIT)
383.12
-245.75
628.87
255.90%
Interest
98.18
0.14
98.04
70,028.57%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
286.73
-132.59
419.32
316.25%
Depreciation
138.30
132.59
5.71
4.31%
Profit Before Tax
146.64
-378.47
525.11
138.75%
Tax
28.94
-3.82
32.76
857.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
115.40
-374.65
490.05
130.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
115.40
-374.65
490.05
130.80%
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
115.40
-374.65
490.05
130.80%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
656.27
562.76
93.51
16.62%
Earnings per share (EPS)
1.60
-0.91
2.51
275.82%
Diluted Earnings per share
1.60
-0.91
2.51
275.82%
Operating Profit Margin (Excl OI)
53.13%
0.00%
0.00
53.13%
Gross Profit Margin
64.03%
0.00%
0.00
64.03%
PAT Margin
25.93%
0.00%
0.00
25.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.50 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 282.96% vs 1,300.00% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 226.91% vs 535.80% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.47 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 347.14% vs 1,651.85% in Jun 2023
Annual - Interest
Interest 9.82 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1,263.89% vs 7,100.00% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 53.13%
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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