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
496.58
569.85
1,053.86
918.56
242.22
261.83
405.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
496.58
569.85
1,053.86
918.56
242.22
261.83
405.33
Raw Material Cost
173.63
335.74
497.51
297.50
136.33
180.91
359.50
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
233.95
211.42
224.99
162.76
92.77
162.57
188.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
449.86
380.74
294.49
290.38
307.16
258.37
27.20
Selling and Distribution Expenses
294.38
237.64
287.76
224.54
174.57
143.11
159.65
Other Expenses
-70.33
-56.11
-39.84
-56.94
-39.99
-7.65
-10.23
Total Expenditure (Excl Depreciation)
448.53
604.39
906.32
405.79
310.93
668.49
633.01
Operating Profit (PBDIT) excl Other Income
48
-34.5
147.5
512.8
-68.7
-406.70000000000005
-227.7
Other Income
108.72
129.44
14.75
148.71
30.22
13.04
92.46
Operating Profit (PBDIT)
193.90
102.23
172.54
669.87
-28.80
-112.11
-81.37
Interest
449.86
380.74
294.49
290.38
307.16
258.37
27.20
Exceptional Items
415.78
330.86
505.59
0.00
175.57
354.10
271.31
Gross Profit (PBDT)
285.82
226.78
546.10
612.67
96.20
57.78
19.18
Depreciation
37.13
7.33
10.25
8.39
9.69
23.13
26.65
Profit Before Tax
122.68
45.03
373.39
371.10
-170.08
-39.51
136.09
Tax
33.84
63.76
110.29
71.66
26.24
0.34
3.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-41.65
-109.31
143.86
170.78
-231.67
-5.18
128.89
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
-41.65
-109.31
143.86
170.78
-231.67
-5.18
128.89
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
22.73
37.62
63.41
86.49
9.11
-34.67
3.60
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.92
-71.70
207.28
257.27
-222.56
-39.85
132.49
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
1,575.04
1,626.47
1,605.00
1,317.94
1,157.92
1,446.06
1,417.03
Earnings per share (EPS)
-0.13
-0.35
0.45
0.54
-0.91
-0.2
-0.35
Diluted Earnings per share
-0.13
-0.35
0.45
0.54
-0.91
-0.2
-0.35
Operating Profit Margin (Excl OI)
9.68%
-6.06%
14.0%
55.82%
-28.36%
-155.31%
-56.17%
Gross Profit Margin
32.18%
9.19%
36.4%
41.31%
-66.21%
-6.26%
40.15%
PAT Margin
-8.39%
-19.18%
13.65%
18.59%
-95.64%
-1.98%
31.8%
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 -12.85% vs -45.93% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 73.64% vs -134.59% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 413.24% vs -117.24% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 18.18% vs 29.27% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of First Capital Securities Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
496.58
55.88
440.70
788.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
496.58
55.88
440.70
788.65%
Raw Material Cost
173.63
1.73
171.90
9,936.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
233.95
30.65
203.30
663.30%
Power Cost
0
0
0.00
Manufacturing Expenses
449.86
24.06
425.80
1,769.74%
Selling and Distribution Expenses
294.38
26.97
267.41
991.51%
Other Expenses
-70.33
-1.47
-68.86
-4,684.35%
Total Expenditure (Excl Depreciation)
448.53
68.72
379.81
552.69%
Operating Profit (PBDIT) excl Other Income
48.05
-12.84
60.89
474.22%
Other Income
108.72
-8.33
117.05
1,405.16%
Operating Profit (PBDIT)
193.90
-20.27
214.17
1,056.59%
Interest
449.86
24.06
425.80
1,769.74%
Exceptional Items
415.78
-3.40
419.18
12,328.82%
Gross Profit (PBDT)
285.82
53.25
232.57
436.75%
Depreciation
37.13
0.90
36.23
4,025.56%
Profit Before Tax
122.68
-48.63
171.31
352.27%
Tax
33.84
0.28
33.56
11,985.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
-41.65
-51.47
9.82
19.08%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-41.65
-51.47
9.82
19.08%
Share in Profit of Associates
0
0
0.00
Minority Interest
22.73
0.00
22.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-18.92
-51.47
32.55
63.24%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,575.04
1,145.66
429.38
37.48%
Earnings per share (EPS)
-0.13
-0.19
0.06
31.58%
Diluted Earnings per share
-0.13
-0.19
0.06
31.58%
Operating Profit Margin (Excl OI)
9.68%
-22.98%
0.00
32.66%
Gross Profit Margin
32.18%
-85.42%
0.00
117.60%
PAT Margin
-8.39%
-92.12%
0.00
83.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 49.66 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -12.85% vs -45.93% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -1.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 73.64% vs -134.59% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.52 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 413.24% vs -117.24% in Jun 2023
Annual - Interest
Interest 44.99 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.18% vs 29.27% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.68%
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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