Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
15,215.09
18,220.81
25,415.98
11,643.35
13,022.87
15,021.08
16,594.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,215.09
18,220.81
25,415.98
11,643.35
13,022.87
15,021.08
16,594.02
Raw Material Cost
10,344.76
13,171.25
21,863.40
7,875.86
6,271.10
9,955.97
11,972.45
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
247.67
217.81
216.69
185.22
232.76
237.48
231.33
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
227.66
868.31
884.21
984.42
2,034.28
1,342.07
1,046.27
Selling and Distribution Expenses
177.28
147.82
171.43
312.58
140.14
190.79
189.10
Other Expenses
-47.53
-108.61
-110.09
-116.96
-226.70
-157.95
-127.76
Total Expenditure (Excl Depreciation)
10,522.04
13,319.07
22,034.83
8,188.45
6,411.24
10,146.76
12,161.54
Operating Profit (PBDIT) excl Other Income
4693
4901.7
3381.2
3454.9
6611.599999999999
4874.3
4432.5
Other Income
406.80
-117.64
-63.19
21.83
28.00
-194.23
19.10
Operating Profit (PBDIT)
5,851.88
5,598.92
4,334.41
4,301.27
7,381.39
5,765.80
5,521.91
Interest
227.66
868.31
884.21
984.42
2,034.28
1,342.07
1,046.27
Exceptional Items
21.46
-7.54
0.02
0.00
0.42
78.54
1.08
Gross Profit (PBDT)
4,870.33
5,049.57
3,552.58
3,767.48
6,751.77
5,065.11
4,621.57
Depreciation
726.87
766.50
945.55
807.56
741.76
1,085.71
1,070.33
Profit Before Tax
4,918.81
3,956.56
2,504.68
2,509.29
4,605.77
3,416.56
3,406.39
Tax
6.50
0.00
0.94
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,912.31
3,956.56
2,503.73
2,509.29
4,605.77
3,416.56
3,406.39
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
4,912.31
3,956.56
2,503.73
2,509.29
4,605.77
3,416.56
3,406.39
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
4,912.31
3,956.56
2,503.73
2,509.29
4,605.77
3,416.56
3,406.39
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
29,174.37
24,262.06
23,978.96
21,475.23
18,965.94
14,360.17
12,229.33
Earnings per share (EPS)
13.37
10.77
6.82
6.83
12.54
9.3
9.27
Diluted Earnings per share
13.37
10.77
6.82
6.83
12.54
9.3
9.27
Operating Profit Margin (Excl OI)
31.01%
27.17%
13.58%
29.82%
50.77%
32.45%
26.71%
Gross Profit Margin
37.11%
25.92%
13.58%
28.49%
41.06%
29.97%
26.98%
PAT Margin
32.29%
21.71%
9.85%
21.55%
35.37%
22.75%
20.53%
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 -16.50% vs -28.31% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 24.15% vs 58.03% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -4.75% vs 29.99% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -73.78% vs -1.80% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Nishat Chunian Power Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
15,215.09
22,505.49
-7,290.40
-32.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,215.09
22,505.49
-7,290.40
-32.39%
Raw Material Cost
10,344.76
17,431.48
-7,086.72
-40.65%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
247.67
589.92
-342.25
-58.02%
Power Cost
0
0
0.00
Manufacturing Expenses
227.66
33.64
194.02
576.75%
Selling and Distribution Expenses
177.28
416.15
-238.87
-57.40%
Other Expenses
-47.53
-62.36
14.83
23.78%
Total Expenditure (Excl Depreciation)
10,522.04
17,847.63
-7,325.59
-41.05%
Operating Profit (PBDIT) excl Other Income
4,693.05
4,657.86
35.19
0.76%
Other Income
406.80
1,078.82
-672.02
-62.29%
Operating Profit (PBDIT)
5,851.88
6,429.22
-577.34
-8.98%
Interest
227.66
33.64
194.02
576.75%
Exceptional Items
21.46
0.00
21.46
Gross Profit (PBDT)
4,870.33
5,074.01
-203.68
-4.01%
Depreciation
726.87
786.48
-59.61
-7.58%
Profit Before Tax
4,918.81
5,609.10
-690.29
-12.31%
Tax
6.50
219.52
-213.02
-97.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,912.31
5,389.57
-477.26
-8.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,912.31
5,389.57
-477.26
-8.86%
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
4,912.31
5,389.57
-477.26
-8.86%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
29,174.37
32,616.92
-3,442.55
-10.55%
Earnings per share (EPS)
13.37
15.22
-1.85
-12.16%
Diluted Earnings per share
13.37
15.22
-1.85
-12.16%
Operating Profit Margin (Excl OI)
31.01%
20.28%
0.00
10.73%
Gross Profit Margin
37.11%
28.42%
0.00
8.69%
PAT Margin
32.29%
23.95%
0.00
8.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,521.51 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.50% vs -28.31% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 491.23 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.15% vs 58.03% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 544.51 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -4.75% vs 29.99% in Jun 2023
Annual - Interest
Interest 22.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -73.78% vs -1.80% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.01%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023






