Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'19
Jun'18
Jun'17
Net Sales
4,973.52
3,826.84
3,411.37
2,557.94
1,468.34
1,189.29
826.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,973.52
3,826.84
3,411.37
2,557.94
1,468.34
1,189.29
826.78
Raw Material Cost
3,308.89
2,533.11
2,194.24
1,700.50
1,020.02
900.73
768.59
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
780.26
509.57
0.00
350.06
224.42
165.87
107.07
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.25
2.68
1.54
0.88
0.65
0.63
0.23
Selling and Distribution Expenses
467.31
355.32
339.13
296.08
122.25
101.78
59.75
Other Expenses
-78.35
-51.23
-0.15
-35.09
-22.51
-16.65
-10.73
Total Expenditure (Excl Depreciation)
3,776.20
2,888.43
2,533.37
1,996.57
1,142.27
1,002.52
828.34
Operating Profit (PBDIT) excl Other Income
1197.3
938.4000000000001
878
561.4
326.1
186.8
-1.6
Other Income
83.54
9.35
-0.57
-49.31
23.03
15.75
14.52
Operating Profit (PBDIT)
1,436.29
984.92
956.58
576.86
374.42
230.83
41.50
Interest
3.25
2.68
1.54
0.88
0.65
0.63
0.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,664.62
1,293.73
1,217.13
857.45
448.31
288.56
58.20
Depreciation
197.38
87.12
77.88
49.40
32.63
32.33
28.54
Profit Before Tax
1,235.67
895.12
877.16
526.58
341.14
197.87
12.72
Tax
337.67
379.79
121.29
-62.97
-8.99
27.98
-7.58
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
898.00
515.33
755.87
589.54
350.13
169.89
20.30
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
898.00
515.33
755.87
589.54
350.13
169.89
20.30
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
898.00
515.33
755.87
589.54
350.13
169.89
20.30
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
3,780.64
2,446.83
2,086.17
1,974.71
838.79
675.86
504.91
Earnings per share (EPS)
5.99
3.44
5.04
3.93
2.83
1.47
0.18
Diluted Earnings per share
5.99
3.44
5.04
3.93
2.83
1.47
0.18
Operating Profit Margin (Excl OI)
23.23%
23.22%
25.77%
22.55%
21.71%
15.37%
-0.19%
Gross Profit Margin
28.81%
25.67%
28.0%
22.52%
25.46%
19.36%
4.99%
PAT Margin
18.06%
13.47%
22.16%
23.05%
23.85%
14.28%
2.46%
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 29.96% vs 12.18% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 74.27% vs -31.83% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 38.66% vs 1.93% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 18.52% vs 80.00% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Ghani Value Glass Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
4,973.52
24,773.12
-19,799.60
-79.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,973.52
24,773.12
-19,799.60
-79.92%
Raw Material Cost
3,308.89
20,344.13
-17,035.24
-83.74%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
780.26
1,412.77
-632.51
-44.77%
Power Cost
0
0
0.00
Manufacturing Expenses
3.25
1,254.67
-1,251.42
-99.74%
Selling and Distribution Expenses
467.31
3,877.68
-3,410.37
-87.95%
Other Expenses
-78.35
-266.74
188.39
70.63%
Total Expenditure (Excl Depreciation)
3,776.20
24,221.81
-20,445.61
-84.41%
Operating Profit (PBDIT) excl Other Income
1,197.31
551.31
646.00
117.18%
Other Income
83.54
200.90
-117.36
-58.42%
Operating Profit (PBDIT)
1,436.29
754.09
682.20
90.47%
Interest
3.25
1,254.67
-1,251.42
-99.74%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,664.62
4,428.99
-2,764.37
-62.42%
Depreciation
197.38
310.87
-113.49
-36.51%
Profit Before Tax
1,235.67
-811.45
2,047.12
252.28%
Tax
337.67
-265.00
602.67
227.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
898.00
-546.45
1,444.45
264.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
898.00
-546.45
1,444.45
264.33%
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
898.00
-546.45
1,444.45
264.33%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,780.64
3,777.57
3.07
0.08%
Earnings per share (EPS)
5.99
-15.81
21.80
137.89%
Diluted Earnings per share
5.99
-15.81
21.80
137.89%
Operating Profit Margin (Excl OI)
23.23%
0.98%
0.00
22.25%
Gross Profit Margin
28.81%
-2.02%
0.00
30.83%
PAT Margin
18.06%
-2.21%
0.00
20.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 497.35 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 29.96% vs 12.18% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 89.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 74.27% vs -31.83% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 135.28 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.66% vs 1.93% in Jun 2023
Annual - Interest
Interest 0.32 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.52% vs 80.00% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.23%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






