Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Sep'20
Sep'19
Sep'18
Sep'17
Net Sales
381.53
358.06
276.08
367.90
301.39
0.00
0.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
381.53
358.06
276.08
367.90
301.39
0.00
0.00
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
118.20
95.78
76.14
54.52
49.42
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.07
0.03
0.07
0.00
0.00
Selling and Distribution Expenses
185.08
153.62
120.18
90.66
69.03
0.00
0.00
Other Expenses
-11.82
-9.58
-7.62
-5.46
-4.95
0.00
0.00
Total Expenditure (Excl Depreciation)
185.08
153.62
120.18
90.66
69.03
0.00
0.00
Operating Profit (PBDIT) excl Other Income
196.5
204.4
155.9
277.2
232.39999999999998
0
0
Other Income
-0.93
-3.50
34.89
-1.75
14.92
0.00
0.00
Operating Profit (PBDIT)
165.81
177.79
165.15
249.52
234.30
0.00
0.00
Interest
0.00
0.00
0.07
0.03
0.07
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
15.65
10.97
14.38
10.53
5.20
0.00
0.00
Profit Before Tax
150.15
166.82
150.70
238.96
229.03
0.00
0.00
Tax
33.47
22.50
19.15
36.22
31.73
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.68
144.32
131.55
202.74
197.30
0.00
0.00
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
116.68
144.32
131.55
202.74
197.30
0.00
0.00
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
116.68
144.32
131.55
202.74
197.30
0.00
0.00
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
10,339.11
10,260.88
10,146.81
9,995.30
9,829.28
9,674.39
10,238.09
Earnings per share (EPS)
0.8
1.15
0.99
1.65
1.56
-6.31
-8.91
Diluted Earnings per share
0.8
1.15
0.99
1.65
1.56
-6.31
-8.91
Operating Profit Margin (Excl OI)
39.6%
47.57%
41.97%
65.44%
71.06%
0.0%
0.0%
Gross Profit Margin
43.46%
49.65%
59.79%
67.81%
77.72%
0.0%
0.0%
PAT Margin
30.58%
40.31%
47.65%
55.11%
65.46%
0.0%
0.0%
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 6.53% vs 29.70% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -19.13% vs 9.65% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -8.05% vs 39.14% 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 Imperial Ltd. (Pakistan) With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
381.53
11,143.05
-10,761.52
-96.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
381.53
11,143.05
-10,761.52
-96.58%
Raw Material Cost
0.00
10,638.70
-10,638.70
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
118.20
599.18
-480.98
-80.27%
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
1,415.16
-1,415.16
-100.00%
Selling and Distribution Expenses
185.08
318.56
-133.48
-41.90%
Other Expenses
-11.82
-201.43
189.61
94.13%
Total Expenditure (Excl Depreciation)
185.08
10,957.26
-10,772.18
-98.31%
Operating Profit (PBDIT) excl Other Income
196.45
185.79
10.66
5.74%
Other Income
-0.93
75.77
-76.70
-101.23%
Operating Profit (PBDIT)
165.81
293.46
-127.65
-43.50%
Interest
0.00
1,415.16
-1,415.16
-100.00%
Exceptional Items
0.00
6.21
-6.21
-100.00%
Gross Profit (PBDT)
0.00
504.36
-504.36
-100.00%
Depreciation
15.65
173.80
-158.15
-91.00%
Profit Before Tax
150.15
-1,289.29
1,439.44
111.65%
Tax
33.47
-408.62
442.09
108.19%
Provisions and contingencies
0
0
0.00
Profit After Tax
116.68
-1,533.02
1,649.70
107.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
116.68
-1,533.02
1,649.70
107.61%
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
116.68
-1,533.02
1,649.70
107.61%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,339.11
1,408.73
8,930.38
633.93%
Earnings per share (EPS)
0.80
-52.43
53.23
101.53%
Diluted Earnings per share
0.80
-52.43
53.23
101.53%
Operating Profit Margin (Excl OI)
39.60%
0.39%
0.00
39.21%
Gross Profit Margin
43.46%
-10.01%
0.00
53.47%
PAT Margin
30.58%
-13.76%
0.00
44.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 38.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.53% vs 29.70% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 11.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -19.13% vs 9.65% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.05% vs 39.14% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 39.60%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
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