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
578.67
691.44
238.13
200.75
253.46
300.68
239.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
578.67
691.44
238.13
200.75
253.46
300.68
239.10
Raw Material Cost
378.62
452.14
168.25
147.68
177.34
201.66
162.91
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
176.89
155.01
102.81
78.41
97.26
91.81
80.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.84
1.01
0.83
0.66
Selling and Distribution Expenses
108.03
109.79
64.21
48.35
60.84
49.01
43.13
Other Expenses
-17.69
-15.50
-10.28
-7.93
-9.83
-9.25
-8.12
Total Expenditure (Excl Depreciation)
486.65
561.93
232.46
196.03
238.19
250.79
206.15
Operating Profit (PBDIT) excl Other Income
92
129.5
5.699999999999999
4.699999999999999
15.3
49.900000000000006
32.9
Other Income
14.78
32.95
97.35
5.95
8.95
26.87
-1.62
Operating Profit (PBDIT)
114.57
173.55
113.53
18.75
31.73
84.44
37.58
Interest
0.00
0.00
0.00
0.84
1.01
0.83
0.66
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
200.05
239.29
69.87
53.06
76.12
99.02
76.18
Depreciation
17.35
12.63
11.20
8.59
8.10
8.17
6.85
Profit Before Tax
97.22
160.92
102.33
9.32
22.61
75.43
30.07
Tax
3.86
9.78
5.79
5.26
2.64
3.46
3.77
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
98.85
153.76
97.36
5.72
18.88
71.53
26.30
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
98.85
153.76
97.36
5.72
18.88
71.53
26.30
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
98.85
153.76
97.36
5.72
18.88
71.53
26.30
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
666.00
585.28
439.26
341.97
343.51
339.31
275.21
Earnings per share (EPS)
13.45
20.92
13.25
0.78
2.57
9.73
3.58
Diluted Earnings per share
13.45
20.92
13.25
0.78
2.57
9.73
3.58
Operating Profit Margin (Excl OI)
14.25%
18.51%
2.09%
2.1%
5.79%
16.43%
13.53%
Gross Profit Margin
19.8%
25.1%
47.68%
8.92%
12.12%
27.8%
15.44%
PAT Margin
17.08%
22.24%
40.89%
2.85%
7.45%
23.79%
11.0%
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 -16.30% vs 190.38% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -35.76% vs 57.91% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -29.02% vs 767.90% in Jun 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of GOC (Pak) Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
578.67
0
578.67
Other Operating Income
0.00
0.00
0.00
Total Operating income
578.67
0
578.67
Raw Material Cost
378.62
0
378.62
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
176.89
0
176.89
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
108.03
0
108.03
Other Expenses
-17.69
0.00
-17.69
Total Expenditure (Excl Depreciation)
486.65
0
486.65
Operating Profit (PBDIT) excl Other Income
92.02
0.00
92.02
Other Income
14.78
0
14.78
Operating Profit (PBDIT)
114.57
0
114.57
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
200.05
0
200.05
Depreciation
17.35
0
17.35
Profit Before Tax
97.22
0
97.22
Tax
3.86
0
3.86
Provisions and contingencies
0
0
0.00
Profit After Tax
98.85
0
98.85
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
98.85
0
98.85
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.85
0
98.85
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
666.00
0
666.00
Earnings per share (EPS)
13.45
0
13.45
Diluted Earnings per share
13.45
0
13.45
Operating Profit Margin (Excl OI)
14.25%
0%
0.00
14.25%
Gross Profit Margin
19.80%
0%
0.00
19.80%
PAT Margin
17.08%
0%
0.00
17.08%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 57.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.30% vs 190.38% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -35.76% vs 57.91% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -29.02% vs 767.90% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.25%
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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