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
0.00
25,435.31
1,36,599.62
50,349.03
71,543.30
84,830.62
91,915.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
0.00
25,435.31
1,36,599.62
50,349.03
71,543.30
84,830.62
91,915.89
Raw Material Cost
5.68
26,171.99
1,28,138.29
45,140.36
50,163.54
70,720.73
78,601.71
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
1,199.85
2,063.66
2,222.28
2,049.37
1,856.30
1,900.61
1,635.56
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,779.77
5,729.90
3,661.42
3,077.74
7,035.18
5,219.23
3,056.03
Selling and Distribution Expenses
982.10
815.86
873.54
497.63
350.64
394.12
400.91
Other Expenses
-497.96
-779.36
-588.37
-512.71
-889.15
-711.98
-469.16
Total Expenditure (Excl Depreciation)
987.78
26,987.85
1,29,011.83
45,638.00
50,514.18
71,114.85
79,002.62
Operating Profit (PBDIT) excl Other Income
-987.8
-1552.5
7587.799999999999
4711
21029.1
13715.8
12913.3
Other Income
10,603.22
8,023.20
4,210.84
4,085.41
6,494.01
-139.14
6,209.11
Operating Profit (PBDIT)
6,331.61
13,902.23
20,407.03
18,806.38
42,650.26
26,716.07
21,466.61
Interest
3,779.77
5,729.90
3,661.42
3,077.74
7,035.18
5,219.23
3,056.03
Exceptional Items
815.18
-1,032.05
-292.36
-241.85
-390.34
-211.26
-297.29
Gross Profit (PBDT)
-5.68
-736.68
8,461.33
5,208.66
21,379.76
14,109.89
13,314.19
Depreciation
5.68
320.98
929.63
1,076.04
2,270.49
2,323.06
2,305.48
Profit Before Tax
3,361.34
6,819.31
15,523.61
14,410.74
32,954.24
18,962.51
15,807.81
Tax
-952.28
2,860.55
5,629.99
4,181.32
9,341.05
5,850.97
5,190.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,313.62
3,958.76
9,893.62
10,229.42
23,613.19
13,111.54
10,617.08
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
4,313.62
3,958.76
9,893.62
10,229.42
23,613.19
13,111.54
10,617.08
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
4,313.62
3,958.76
9,893.62
10,229.42
23,613.19
13,111.54
10,617.08
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
61,961.43
66,083.73
68,595.91
65,223.61
60,350.51
41,161.15
35,092.89
Earnings per share (EPS)
4.9
4.5
11.24
11.62
26.83
14.9
12.06
Diluted Earnings per share
4.9
4.5
11.24
11.62
26.83
14.9
12.06
Operating Profit Margin (Excl OI)
0.0%
21.85%
11.18%
27.1%
47.36%
28.92%
14.09%
Gross Profit Margin
0.0%
28.07%
12.04%
30.76%
49.24%
25.09%
19.71%
PAT Margin
0.0%
15.56%
7.24%
20.32%
33.01%
15.46%
11.55%
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 -100.00% vs -81.38% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 8.96% vs -59.99% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -172.66% vs -63.70% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -34.03% vs 56.49% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Kot Addu Power Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
0.00
3,82,824.91
-3,82,824.91
-100.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
0.00
3,82,824.91
-3,82,824.91
-100.00%
Raw Material Cost
5.68
4,68,424.74
-4,68,419.06
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,199.85
17,434.99
-16,235.14
-93.12%
Power Cost
0
0
0.00
Manufacturing Expenses
3,779.77
33,740.20
-29,960.43
-88.80%
Selling and Distribution Expenses
982.10
56,728.00
-55,745.90
-98.27%
Other Expenses
-497.96
-5,117.52
4,619.56
90.27%
Total Expenditure (Excl Depreciation)
987.78
5,25,152.74
-5,24,164.96
-99.81%
Operating Profit (PBDIT) excl Other Income
-987.78
-142,327.82
1,41,340.04
99.31%
Other Income
10,603.22
1,33,682.78
-1,23,079.56
-92.07%
Operating Profit (PBDIT)
6,331.61
15,390.72
-9,059.11
-58.86%
Interest
3,779.77
33,740.20
-29,960.43
-88.80%
Exceptional Items
815.18
91.89
723.29
787.13%
Gross Profit (PBDT)
-5.68
-85,599.82
85,594.14
99.99%
Depreciation
5.68
24,237.63
-24,231.95
-99.98%
Profit Before Tax
3,361.34
-42,495.22
45,856.56
107.91%
Tax
-952.28
-11,512.31
10,560.03
91.73%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
4,313.62
-30,982.92
35,296.54
113.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,313.62
-30,982.92
35,296.54
113.92%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,313.62
-30,982.92
35,296.54
113.92%
Equity Capital
0
0
0.00
Face Value
10.00
3.50
0.00
Reserves
61,961.43
2,54,995.82
-1,93,034.39
-75.70%
Earnings per share (EPS)
4.90
-1.12
6.02
537.50%
Diluted Earnings per share
4.90
-1.12
6.02
537.50%
Operating Profit Margin (Excl OI)
0.00%
-37.23%
0.00
37.23%
Gross Profit Margin
0.00%
-4.77%
0.00
4.77%
PAT Margin
0.00%
-8.09%
0.00
8.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 431.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.96% vs -59.99% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -427.16 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -172.66% vs -63.70% in Jun 2023
Annual - Interest
Interest 377.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -34.03% vs 56.49% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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