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
4,516.63
4,243.53
5,336.13
3,205.73
1,079.51
3,271.37
2,910.36
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,516.63
4,243.53
5,336.13
3,205.73
1,079.51
3,271.37
2,910.36
Raw Material Cost
4,208.30
3,687.41
4,502.73
2,917.30
1,542.88
3,091.72
2,666.92
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
227.06
207.52
173.27
125.73
107.94
98.80
91.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
178.60
168.51
115.10
71.68
79.96
32.72
43.87
Selling and Distribution Expenses
117.55
103.05
88.77
63.73
64.89
57.70
57.90
Other Expenses
-40.57
-37.60
-28.84
-19.74
-18.79
-13.15
-13.58
Total Expenditure (Excl Depreciation)
4,325.85
3,790.45
4,591.50
2,981.04
1,607.77
3,149.42
2,724.81
Operating Profit (PBDIT) excl Other Income
190.79999999999998
453.1
744.5999999999999
224.7
-528.3
122
185.5
Other Income
328.43
90.92
86.84
76.67
62.89
46.63
71.33
Operating Profit (PBDIT)
683.47
708.99
978.43
436.59
-327.94
255.83
349.01
Interest
178.60
168.51
115.10
71.68
79.96
32.72
43.87
Exceptional Items
0.00
0.00
0.00
29.19
32.51
51.55
20.12
Gross Profit (PBDT)
308.33
556.12
833.40
288.42
-463.37
179.65
243.44
Depreciation
171.04
170.74
152.10
140.40
137.43
90.51
92.13
Profit Before Tax
333.83
369.74
711.23
253.70
-512.83
184.16
233.13
Tax
282.38
98.50
-214.87
110.01
17.89
41.80
51.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
51.45
271.25
926.10
143.68
-530.72
142.36
181.51
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
51.45
271.25
926.10
143.68
-530.72
142.36
181.51
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
51.45
271.25
926.10
143.68
-530.72
142.36
181.51
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
12,286.53
12,234.49
11,962.77
8,274.22
6,185.39
6,716.09
3,918.73
Earnings per share (EPS)
0.07
0.39
1.33
0.34
-2.12
0.57
0.72
Diluted Earnings per share
0.07
0.39
1.33
0.34
-2.12
0.57
0.72
Operating Profit Margin (Excl OI)
4.07%
10.54%
13.86%
6.85%
-48.94%
3.63%
6.38%
Gross Profit Margin
11.18%
12.74%
16.18%
12.29%
-34.77%
8.4%
11.18%
PAT Margin
1.14%
6.39%
17.36%
4.48%
-49.16%
4.35%
6.24%
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 6.44% vs -20.48% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -81.05% vs -70.72% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -42.57% vs -30.68% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 5.99% vs 46.39% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Flying Cement Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
4,516.63
31,077.21
-26,560.58
-85.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,516.63
31,077.21
-26,560.58
-85.47%
Raw Material Cost
4,208.30
24,307.37
-20,099.07
-82.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
227.06
1,008.12
-781.06
-77.48%
Power Cost
0
0
0.00
Manufacturing Expenses
178.60
4,975.03
-4,796.43
-96.41%
Selling and Distribution Expenses
117.55
3,582.53
-3,464.98
-96.72%
Other Expenses
-40.57
-598.32
557.75
93.22%
Total Expenditure (Excl Depreciation)
4,325.85
27,889.90
-23,564.05
-84.49%
Operating Profit (PBDIT) excl Other Income
190.78
3,187.31
-2,996.53
-94.01%
Other Income
328.43
-139.36
467.79
335.67%
Operating Profit (PBDIT)
683.47
4,005.82
-3,322.35
-82.94%
Interest
178.60
4,975.03
-4,796.43
-96.41%
Exceptional Items
0.00
0.08
-0.08
-100.00%
Gross Profit (PBDT)
308.33
6,769.85
-6,461.52
-95.45%
Depreciation
171.04
949.78
-778.74
-81.99%
Profit Before Tax
333.83
-1,918.92
2,252.75
117.40%
Tax
282.38
784.37
-501.99
-64.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
51.45
-2,703.28
2,754.73
101.90%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
51.45
-2,703.28
2,754.73
101.90%
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
51.45
-2,703.28
2,754.73
101.90%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
12,286.53
17,336.80
-5,050.27
-29.13%
Earnings per share (EPS)
0.07
-2.88
2.95
102.43%
Diluted Earnings per share
0.07
-2.88
2.95
102.43%
Operating Profit Margin (Excl OI)
4.07%
10.28%
0.00
-6.21%
Gross Profit Margin
11.18%
-3.12%
0.00
14.30%
PAT Margin
1.14%
-8.70%
0.00
9.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 451.66 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.44% vs -20.48% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 5.14 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -81.05% vs -70.72% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.50 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -42.57% vs -30.68% in Jun 2023
Annual - Interest
Interest 17.86 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 5.99% vs 46.39% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.07%
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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