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
9,579.64
7,787.82
6,185.29
4,947.56
4,708.37
5,389.53
4,284.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,579.64
7,787.82
6,185.29
4,947.56
4,708.37
5,389.53
4,284.80
Raw Material Cost
5,480.65
5,733.14
4,177.12
3,206.16
3,193.52
3,375.86
2,410.16
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
5,022.91
5,061.63
3,976.05
3,122.65
2,772.08
2,570.40
2,188.17
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
315.05
189.81
59.25
58.86
48.52
39.81
43.52
Selling and Distribution Expenses
2,237.57
2,175.46
1,573.86
1,323.70
1,237.87
1,391.06
1,153.44
Other Expenses
-497.06
-487.80
-381.71
-311.19
-263.06
-237.26
-214.56
Total Expenditure (Excl Depreciation)
8,085.54
8,282.07
5,969.15
4,599.52
4,621.34
5,004.51
3,649.71
Operating Profit (PBDIT) excl Other Income
1494.1
-494.3
216.1
348
87
385
635.1
Other Income
197.50
1,949.04
1,021.17
1.36
243.15
1,022.97
504.33
Operating Profit (PBDIT)
1,905.03
1,951.49
1,820.66
878.97
820.16
1,925.66
1,681.65
Interest
315.05
189.81
59.25
58.86
48.52
39.81
43.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,098.99
2,054.68
2,008.16
1,741.40
1,514.85
2,013.67
1,874.64
Depreciation
386.93
689.54
583.35
529.57
498.27
517.67
542.23
Profit Before Tax
1,203.05
1,072.14
1,178.06
290.55
273.37
1,368.18
1,095.90
Tax
0.00
0.00
140.04
70.39
162.48
77.53
49.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,203.05
1,038.45
872.32
192.96
36.02
1,267.31
1,007.26
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
1,203.05
1,038.45
872.32
192.96
36.02
1,267.31
1,007.26
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
8.09
23.34
38.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,203.05
1,038.45
872.32
192.96
44.11
1,290.65
1,045.92
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
10,106.45
8,892.69
7,798.15
7,115.83
6,908.14
7,094.56
6,877.22
Earnings per share (EPS)
13.59
11.79
9.72
2.15
0.4
14.11
12.31
Diluted Earnings per share
13.59
11.79
9.72
2.15
0.4
14.11
12.31
Operating Profit Margin (Excl OI)
13.79%
-8.82%
3.49%
7.03%
1.67%
7.14%
14.82%
Gross Profit Margin
16.6%
22.62%
28.48%
16.58%
16.39%
34.99%
38.23%
PAT Margin
12.56%
13.33%
14.1%
3.9%
0.77%
23.51%
23.51%
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 23.01% vs 25.91% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 15.85% vs 19.05% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 68,200.00% vs -99.69% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 65.96% vs 220.61% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Netsol Technologies Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
9,579.64
67,473.02
-57,893.38
-85.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,579.64
67,473.02
-57,893.38
-85.80%
Raw Material Cost
5,480.65
51,674.54
-46,193.89
-89.39%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
5,022.91
42,407.18
-37,384.27
-88.16%
Power Cost
0
0
0.00
Manufacturing Expenses
315.05
465.26
-150.21
-32.29%
Selling and Distribution Expenses
2,237.57
6,997.78
-4,760.21
-68.02%
Other Expenses
-497.06
-4,278.02
3,780.96
88.38%
Total Expenditure (Excl Depreciation)
8,085.54
58,764.58
-50,679.04
-86.24%
Operating Profit (PBDIT) excl Other Income
1,494.10
8,708.45
-7,214.35
-82.84%
Other Income
197.50
368.19
-170.69
-46.36%
Operating Profit (PBDIT)
1,905.03
10,368.28
-8,463.25
-81.63%
Interest
315.05
465.26
-150.21
-32.29%
Exceptional Items
0.00
-196.03
196.03
100.00%
Gross Profit (PBDT)
4,098.99
15,798.49
-11,699.50
-74.05%
Depreciation
386.93
1,771.65
-1,384.72
-78.16%
Profit Before Tax
1,203.05
7,935.34
-6,732.29
-84.84%
Tax
0.00
356.35
-356.35
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,203.05
7,460.27
-6,257.22
-83.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,203.05
7,460.27
-6,257.22
-83.87%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.25
0.25
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,203.05
7,460.01
-6,256.96
-83.87%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,106.45
38,728.47
-28,622.02
-73.90%
Earnings per share (EPS)
13.59
5.07
8.52
168.05%
Diluted Earnings per share
13.59
5.07
8.52
168.05%
Operating Profit Margin (Excl OI)
13.79%
12.20%
0.00
1.59%
Gross Profit Margin
16.60%
14.39%
0.00
2.21%
PAT Margin
12.56%
11.06%
0.00
1.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 957.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 23.01% vs 25.91% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 120.31 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 15.85% vs 19.05% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 170.75 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 68,200.00% vs -99.69% in Jun 2023
Annual - Interest
Interest 31.50 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 65.96% vs 220.61% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.79%
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
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