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
5,199.60
3,499.19
1,902.74
1,584.26
1,285.76
1,299.27
1,665.65
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,199.60
3,499.19
1,902.74
1,584.26
1,285.76
1,299.27
1,665.65
Raw Material Cost
137.73
88.67
56.98
41.78
36.43
36.78
0.00
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
149.21
125.08
97.48
88.63
82.33
72.45
58.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,505.34
2,288.25
934.38
423.02
765.34
543.47
262.52
Selling and Distribution Expenses
92.72
74.22
50.44
40.97
46.16
43.03
134.04
Other Expenses
-346.26
-220.62
-61.78
26.27
35.30
59.09
67.12
Total Expenditure (Excl Depreciation)
422.42
369.98
521.48
857.08
1,283.27
1,286.65
1,126.26
Operating Profit (PBDIT) excl Other Income
4777.200000000001
3129.2000000000003
1381.3
727.2
2.5
12.6
539.4
Other Income
-74.58
-72.72
48.40
49.67
1,068.61
850.53
13.55
Operating Profit (PBDIT)
4,720.92
3,122.77
1,736.13
1,455.14
2,182.98
1,991.02
1,545.16
Interest
3,505.34
2,288.25
934.38
423.02
765.34
543.47
262.52
Exceptional Items
0.00
2.55
0.00
9.31
10.93
0.00
-0.86
Gross Profit (PBDT)
5,043.55
3,344.24
1,539.29
864.20
137.44
134.63
0.00
Depreciation
18.32
66.28
306.47
678.29
1,111.88
1,127.86
992.22
Profit Before Tax
1,197.26
770.79
495.28
363.15
316.68
319.69
289.56
Tax
507.06
251.16
113.16
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
690.20
519.63
382.12
363.15
316.68
319.69
289.56
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
690.20
519.63
382.12
363.15
316.68
319.69
289.56
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
690.20
519.63
382.12
363.15
316.68
319.69
289.56
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
5,108.93
4,613.79
3,977.02
3,828.35
3,633.55
3,636.60
3,560.14
Earnings per share (EPS)
6.23
4.69
3.79
3.6
3.14
3.17
2.88
Diluted Earnings per share
6.23
4.69
3.79
3.6
3.14
3.17
2.88
Operating Profit Margin (Excl OI)
91.88%
89.43%
72.59%
45.9%
0.19%
0.97%
32.38%
Gross Profit Margin
23.38%
23.92%
42.14%
65.74%
111.11%
111.41%
76.95%
PAT Margin
13.27%
14.85%
20.08%
22.92%
24.63%
24.61%
17.38%
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 48.59% vs 83.91% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 32.83% vs 35.99% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 50.07% vs 89.34% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 53.19% vs 144.88% 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 Habib Modaraba With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
5,199.60
9,741.19
-4,541.59
-46.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,199.60
9,741.19
-4,541.59
-46.62%
Raw Material Cost
137.73
26.81
110.92
413.73%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
149.21
1,373.68
-1,224.47
-89.14%
Power Cost
0
0
0.00
Manufacturing Expenses
3,505.34
4,925.11
-1,419.77
-28.83%
Selling and Distribution Expenses
92.72
374.40
-281.68
-75.24%
Other Expenses
-346.26
-424.40
78.14
18.41%
Total Expenditure (Excl Depreciation)
422.42
2,455.97
-2,033.55
-82.80%
Operating Profit (PBDIT) excl Other Income
4,777.19
7,285.21
-2,508.02
-34.43%
Other Income
-74.58
70.97
-145.55
-205.09%
Operating Profit (PBDIT)
4,720.92
7,987.68
-3,266.76
-40.90%
Interest
3,505.34
4,925.11
-1,419.77
-28.83%
Exceptional Items
0.00
-53.53
53.53
100.00%
Gross Profit (PBDT)
5,043.55
9,082.87
-4,039.32
-44.47%
Depreciation
18.32
631.50
-613.18
-97.10%
Profit Before Tax
1,197.26
2,377.54
-1,180.28
-49.64%
Tax
507.06
971.83
-464.77
-47.82%
Provisions and contingencies
0
0
0.00
Profit After Tax
690.20
1,419.12
-728.92
-51.36%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
690.20
1,419.12
-728.92
-51.36%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
126.19
-126.19
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
690.20
1,545.31
-855.11
-55.34%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
5,108.93
10,412.98
-5,304.05
-50.94%
Earnings per share (EPS)
6.23
8.09
-1.86
-22.99%
Diluted Earnings per share
6.23
8.09
-1.86
-22.99%
Operating Profit Margin (Excl OI)
91.88%
74.79%
0.00
17.09%
Gross Profit Margin
23.38%
30.89%
0.00
-7.51%
PAT Margin
13.27%
14.57%
0.00
-1.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 519.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 48.59% vs 83.91% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 69.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 32.83% vs 35.99% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 479.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 50.07% vs 89.34% in Jun 2023
Annual - Interest
Interest 350.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 53.19% vs 144.88% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 91.88%
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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