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
22,505.49
23,068.96
23,684.34
11,432.57
11,738.49
15,581.92
16,929.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
22,505.49
23,068.96
23,684.34
11,432.57
11,738.49
15,581.92
16,929.08
Raw Material Cost
17,431.48
18,557.96
19,871.03
8,062.20
5,437.47
10,618.39
12,730.87
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
589.92
502.58
439.77
394.25
376.55
401.33
341.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.64
88.43
235.80
339.20
1,142.53
945.65
737.32
Selling and Distribution Expenses
416.15
367.80
272.60
406.61
289.89
239.83
296.90
Other Expenses
-62.36
-59.10
-67.56
-73.34
-151.91
-134.70
-107.84
Total Expenditure (Excl Depreciation)
17,847.63
18,925.76
20,143.62
8,468.81
5,727.36
10,858.22
13,027.77
Operating Profit (PBDIT) excl Other Income
4657.900000000001
4143.2
3540.7
2963.8
6011.1
4723.7
3901.3
Other Income
1,078.82
29.50
19.82
56.57
7.29
-8.33
47.42
Operating Profit (PBDIT)
6,429.22
4,915.95
4,330.65
3,746.47
6,717.91
5,541.19
4,926.25
Interest
33.64
88.43
235.80
339.20
1,142.53
945.65
737.32
Exceptional Items
0.00
24.28
-1.75
0.00
-4.77
0.00
0.00
Gross Profit (PBDT)
5,074.01
4,511.00
3,813.31
3,370.37
6,301.01
4,963.53
4,198.22
Depreciation
786.48
753.23
770.11
726.14
699.50
825.82
977.52
Profit Before Tax
5,609.10
4,098.56
3,322.98
2,681.13
4,871.11
3,769.72
3,211.42
Tax
219.52
7.54
0.38
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
5,389.57
4,091.03
3,322.61
2,681.13
4,871.11
3,769.72
3,211.42
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
5,389.57
4,091.03
3,322.61
2,681.13
4,871.11
3,769.72
3,211.42
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
5,389.57
4,091.03
3,322.61
2,681.13
4,871.11
3,769.72
3,211.42
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
32,616.92
29,883.01
28,093.56
26,010.26
23,683.09
19,108.07
16,401.44
Earnings per share (EPS)
15.22
11.55
9.38
7.57
13.76
10.65
9.07
Diluted Earnings per share
15.22
11.55
9.38
7.57
13.76
10.65
9.07
Operating Profit Margin (Excl OI)
20.28%
17.92%
14.95%
25.92%
51.21%
30.32%
23.05%
Gross Profit Margin
28.42%
21.03%
17.28%
29.8%
47.46%
29.49%
24.74%
PAT Margin
23.95%
17.73%
14.03%
23.45%
41.5%
24.19%
18.97%
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 -2.44% vs -2.60% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 31.74% vs 23.13% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 9.49% vs 13.35% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -61.99% vs -62.51% 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 Power Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
22,505.49
11,313.21
11,192.28
98.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
22,505.49
11,313.21
11,192.28
98.93%
Raw Material Cost
17,431.48
5,974.58
11,456.90
191.76%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
589.92
415.84
174.08
41.86%
Power Cost
0
0
0.00
Manufacturing Expenses
33.64
40.38
-6.74
-16.69%
Selling and Distribution Expenses
416.15
1,069.46
-653.31
-61.09%
Other Expenses
-62.36
-45.62
-16.74
-36.69%
Total Expenditure (Excl Depreciation)
17,847.63
7,044.04
10,803.59
153.37%
Operating Profit (PBDIT) excl Other Income
4,657.86
4,269.17
388.69
9.10%
Other Income
1,078.82
1,085.20
-6.38
-0.59%
Operating Profit (PBDIT)
6,429.22
5,574.52
854.70
15.33%
Interest
33.64
40.38
-6.74
-16.69%
Exceptional Items
0.00
135.23
-135.23
-100.00%
Gross Profit (PBDT)
5,074.01
5,338.63
-264.62
-4.96%
Depreciation
786.48
920.55
-134.07
-14.56%
Profit Before Tax
5,609.10
4,748.82
860.28
18.12%
Tax
219.52
278.37
-58.85
-21.14%
Provisions and contingencies
0
0
0.00
Profit After Tax
5,389.57
4,470.46
919.11
20.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5,389.57
4,470.46
919.11
20.56%
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
5,389.57
4,470.46
919.11
20.56%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
32,616.92
26,595.15
6,021.77
22.64%
Earnings per share (EPS)
15.22
12.01
3.21
26.73%
Diluted Earnings per share
15.22
12.01
3.21
26.73%
Operating Profit Margin (Excl OI)
20.28%
31.55%
0.00
-11.27%
Gross Profit Margin
28.42%
50.11%
0.00
-21.69%
PAT Margin
23.95%
39.52%
0.00
-15.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,250.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.44% vs -2.60% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 538.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 31.74% vs 23.13% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 535.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.49% vs 13.35% in Jun 2023
Annual - Interest
Interest 3.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -61.99% vs -62.51% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.28%
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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