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
1,52,481.02
1,77,710.64
2,75,505.78
1,79,161.73
86,167.02
1,57,996.21
1,40,207.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,52,481.02
1,77,710.64
2,75,505.78
1,79,161.73
86,167.02
1,57,996.21
1,40,207.52
Raw Material Cost
1,34,103.37
1,70,399.79
2,58,034.93
1,63,038.67
78,951.14
1,39,958.30
1,17,189.08
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
5,350.23
3,895.79
4,848.90
3,279.49
2,495.89
3,609.05
4,087.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
170.29
140.72
110.87
120.48
85.74
67.41
80.31
Selling and Distribution Expenses
4,535.63
3,156.52
3,610.12
2,579.82
2,551.24
2,386.85
2,893.64
Other Expenses
-552.05
-403.65
-495.98
-340.00
-258.16
-367.65
-416.75
Total Expenditure (Excl Depreciation)
1,38,639.00
1,73,556.31
2,61,645.05
1,65,618.49
81,502.37
1,42,345.15
1,20,082.72
Operating Profit (PBDIT) excl Other Income
13842
4154.3
13860.699999999999
13543.199999999999
4664.599999999999
15651.099999999999
20124.8
Other Income
11,899.78
13,124.73
11,724.72
4,932.77
2,914.54
3,867.08
2,771.45
Operating Profit (PBDIT)
27,231.58
20,026.44
27,918.05
20,883.38
10,111.93
20,954.80
24,556.60
Interest
170.29
140.72
110.87
120.48
85.74
67.41
80.31
Exceptional Items
1,565.76
338.52
1,025.58
559.43
100.34
209.59
446.61
Gross Profit (PBDT)
18,377.65
7,310.84
17,470.85
16,123.06
7,215.88
18,037.91
23,018.44
Depreciation
5,914.18
3,763.13
3,380.17
3,123.13
2,839.18
2,121.06
1,923.73
Profit Before Tax
22,712.87
16,461.11
25,452.58
18,199.19
7,287.36
18,975.93
22,999.17
Tax
7,640.44
6,796.68
9,650.73
5,370.60
2,205.33
5,260.95
7,227.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,072.43
9,664.43
15,801.85
12,828.59
5,082.03
13,714.98
15,771.86
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
15,072.43
9,664.43
15,801.85
12,828.59
5,082.03
13,714.98
15,771.86
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
15,072.43
9,664.43
15,801.85
12,828.59
5,082.03
13,714.98
15,771.86
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
67,226.44
60,069.91
54,011.08
48,201.46
41,169.39
40,045.31
36,744.34
Earnings per share (EPS)
191.76
122.96
201.04
163.21
64.66
174.49
200.66
Diluted Earnings per share
191.76
122.96
201.04
163.21
64.66
174.49
200.66
Operating Profit Margin (Excl OI)
6.18%
1.77%
4.65%
7.16%
5.06%
9.47%
14.17%
Gross Profit Margin
18.77%
11.38%
10.47%
11.9%
11.75%
13.35%
17.78%
PAT Margin
9.88%
5.44%
5.74%
7.16%
5.9%
8.68%
11.25%
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 -14.20% vs -35.50% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 55.96% vs -38.84% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 122.15% vs -57.38% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 21.04% vs 26.87% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Indus Motor Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,52,481.02
2,03,894.44
-51,413.42
-25.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,52,481.02
2,03,894.44
-51,413.42
-25.22%
Raw Material Cost
1,34,103.37
1,82,571.00
-48,467.63
-26.55%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,350.23
10,234.21
-4,883.98
-47.72%
Power Cost
0
0
0.00
Manufacturing Expenses
170.29
125.48
44.81
35.71%
Selling and Distribution Expenses
4,535.63
5,220.06
-684.43
-13.11%
Other Expenses
-552.05
-1,035.97
483.92
46.71%
Total Expenditure (Excl Depreciation)
1,38,639.00
1,87,791.06
-49,152.06
-26.17%
Operating Profit (PBDIT) excl Other Income
13,842.02
16,103.38
-2,261.36
-14.04%
Other Income
11,899.78
7,639.48
4,260.30
55.77%
Operating Profit (PBDIT)
27,231.58
24,758.34
2,473.24
9.99%
Interest
170.29
125.48
44.81
35.71%
Exceptional Items
1,565.76
997.70
568.06
56.94%
Gross Profit (PBDT)
18,377.65
21,323.44
-2,945.79
-13.81%
Depreciation
5,914.18
1,636.96
4,277.22
261.29%
Profit Before Tax
22,712.87
23,993.60
-1,280.73
-5.34%
Tax
7,640.44
8,796.62
-1,156.18
-13.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,072.43
15,251.61
-179.18
-1.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,072.43
15,251.61
-179.18
-1.17%
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
15,072.43
15,251.61
-179.18
-1.17%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
67,226.44
36,362.54
30,863.90
84.88%
Earnings per share (EPS)
191.76
122.91
68.85
56.02%
Diluted Earnings per share
191.76
122.91
68.85
56.02%
Operating Profit Margin (Excl OI)
6.18%
7.59%
0.00
-1.41%
Gross Profit Margin
18.77%
12.57%
0.00
6.20%
PAT Margin
9.88%
7.48%
0.00
2.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,248.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -14.20% vs -35.50% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,507.24 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 55.96% vs -38.84% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,533.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 122.15% vs -57.38% in Jun 2023
Annual - Interest
Interest 17.03 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 21.04% vs 26.87% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.18%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
