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
4,490.36
4,493.83
7,791.96
4,717.23
2,778.63
5,709.74
4,889.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,490.36
4,493.83
7,791.96
4,717.23
2,778.63
5,709.74
4,889.66
Raw Material Cost
3,698.50
3,736.07
6,889.36
4,242.82
2,738.62
5,097.19
4,392.37
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
577.63
655.21
874.40
603.71
561.07
671.05
598.75
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
635.59
732.33
424.29
339.86
219.09
108.95
47.96
Selling and Distribution Expenses
286.40
600.80
295.11
233.64
239.11
247.67
223.49
Other Expenses
-121.32
-138.75
-129.87
-94.36
-78.02
-78.00
-64.67
Total Expenditure (Excl Depreciation)
3,984.90
4,336.87
7,184.47
4,476.47
2,977.72
5,344.86
4,615.87
Operating Profit (PBDIT) excl Other Income
505.5
157
607.5
240.79999999999998
-199.1
364.90000000000003
273.8
Other Income
985.75
55.54
9.59
22.32
-3.66
-50.47
7.62
Operating Profit (PBDIT)
1,548.23
355.54
699.68
355.72
-100.78
415.36
403.02
Interest
635.59
732.33
424.29
339.86
219.09
108.95
47.96
Exceptional Items
-291.32
-1,265.35
-21.89
138.54
-122.99
-29.79
-7.53
Gross Profit (PBDT)
791.86
757.76
902.60
474.40
40.01
612.55
497.29
Depreciation
76.44
76.55
89.33
90.30
101.97
106.93
105.11
Profit Before Tax
544.87
-1,718.70
164.17
64.10
-544.83
169.70
242.41
Tax
257.62
83.47
242.05
93.86
-70.96
116.70
83.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
665.74
-1,313.54
1.19
58.16
-576.08
-53.07
154.91
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
665.74
-1,313.54
1.19
58.16
-576.08
-53.07
154.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-378.48
-484.82
-87.45
-61.71
-70.65
-3.19
6.65
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
287.26
-1,798.36
-86.26
-3.56
-646.73
-56.26
161.56
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
3,205.93
2,540.46
3,850.70
3,869.23
2,837.95
3,246.02
3,318.04
Earnings per share (EPS)
2.65
-5.23
0.0
0.29
-3.01
-0.28
0.81
Diluted Earnings per share
2.65
-5.23
0.0
0.29
-3.01
-0.28
0.81
Operating Profit Margin (Excl OI)
10.82%
4.97%
7.71%
5.15%
-7.17%
6.29%
5.94%
Gross Profit Margin
13.84%
-36.54%
3.25%
3.27%
-15.94%
4.84%
7.11%
PAT Margin
14.83%
-29.23%
0.02%
1.23%
-20.73%
-0.93%
3.17%
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 -0.08% vs -42.33% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 115.98% vs -1,983.89% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 87.50% vs -56.53% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -13.20% vs 72.59% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Loads Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
4,490.36
2,174.48
2,315.88
106.50%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,490.36
2,174.48
2,315.88
106.50%
Raw Material Cost
3,698.50
1,738.94
1,959.56
112.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
577.63
342.78
234.85
68.51%
Power Cost
0
0
0.00
Manufacturing Expenses
635.59
5.42
630.17
11,626.75%
Selling and Distribution Expenses
286.40
224.57
61.83
27.53%
Other Expenses
-121.32
-34.82
-86.50
-248.42%
Total Expenditure (Excl Depreciation)
3,984.90
1,963.50
2,021.40
102.95%
Operating Profit (PBDIT) excl Other Income
505.46
210.98
294.48
139.58%
Other Income
985.75
147.22
838.53
569.58%
Operating Profit (PBDIT)
1,548.23
402.30
1,145.93
284.84%
Interest
635.59
5.42
630.17
11,626.75%
Exceptional Items
-291.32
0.56
-291.88
-52,121.43%
Gross Profit (PBDT)
791.86
435.55
356.31
81.81%
Depreciation
76.44
47.35
29.09
61.44%
Profit Before Tax
544.87
350.09
194.78
55.64%
Tax
257.62
109.43
148.19
135.42%
Provisions and contingencies
0
0
0.00
Profit After Tax
665.74
240.66
425.08
176.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
665.74
240.66
425.08
176.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
-378.48
0.00
-378.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
287.26
240.66
46.60
19.36%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,205.93
2,116.85
1,089.08
51.45%
Earnings per share (EPS)
2.65
18.05
-15.40
-85.32%
Diluted Earnings per share
2.65
18.05
-15.40
-85.32%
Operating Profit Margin (Excl OI)
10.82%
9.55%
0.00
1.27%
Gross Profit Margin
13.84%
18.28%
0.00
-4.44%
PAT Margin
14.83%
11.07%
0.00
3.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 449.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -0.08% vs -42.33% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 28.73 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 115.98% vs -1,983.89% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 87.50% vs -56.53% in Jun 2023
Annual - Interest
Interest 63.56 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -13.20% vs 72.59% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.82%
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."
