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
4,63,697.86
4,13,594.01
3,35,463.72
2,39,103.55
2,32,925.24
2,61,481.19
2,05,335.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,63,697.86
4,13,594.01
3,35,463.72
2,39,103.55
2,32,925.24
2,61,481.19
2,05,335.00
Raw Material Cost
2,15,768.15
1,87,990.75
1,48,926.30
1,25,920.06
1,23,537.99
1,18,101.45
1,07,907.76
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
64,854.08
59,252.99
49,460.54
40,249.12
37,289.47
35,237.27
31,692.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
8,663.50
7,058.98
4,691.50
4,459.79
4,900.14
3,927.88
3,875.97
Other Expenses
-6,485.41
-5,925.30
-4,946.05
-4,024.91
-3,728.95
-3,523.73
-3,169.20
Total Expenditure (Excl Depreciation)
2,24,431.65
1,95,049.73
1,53,617.79
1,30,379.86
1,28,438.13
1,22,029.33
1,11,783.72
Operating Profit (PBDIT) excl Other Income
239266.19999999998
218544.3
181845.9
108723.70000000001
104487.09999999999
139451.9
93551.29999999999
Other Income
64,693.56
80,145.48
46,796.06
13,886.90
33,803.67
32,329.43
16,045.52
Operating Profit (PBDIT)
3,45,001.46
3,32,882.66
2,58,904.96
1,51,668.75
1,68,572.68
2,02,437.22
1,37,878.88
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-23,359.16
74,539.75
-230.26
86.77
8.26
-47.29
-44.90
Gross Profit (PBDT)
2,47,929.71
2,25,603.26
1,86,537.43
1,13,183.49
1,09,387.26
1,43,379.74
97,427.24
Depreciation
41,041.69
34,192.91
30,262.97
29,058.15
30,281.89
30,655.94
28,282.08
Profit Before Tax
2,80,600.61
3,73,229.51
2,28,411.74
1,22,697.36
1,38,299.05
1,71,733.99
1,09,551.89
Tax
84,811.32
1,59,154.97
98,737.61
37,451.92
43,423.74
58,213.62
33,890.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,08,975.77
2,24,617.80
1,33,783.75
91,534.42
1,00,937.89
1,18,385.79
78,736.29
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
2,08,975.77
2,24,617.80
1,33,783.75
91,534.42
1,00,937.89
1,18,385.79
78,736.29
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
2,08,975.77
2,24,617.80
1,33,783.75
91,534.42
1,00,937.89
1,18,385.79
78,736.29
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
12,50,496.22
10,82,897.88
8,75,392.57
7,69,644.05
7,10,563.98
6,25,365.25
5,50,556.42
Earnings per share (EPS)
48.59
52.23
31.11
21.28
23.47
27.53
18.31
Diluted Earnings per share
48.59
52.23
31.11
21.28
23.47
27.53
18.31
Operating Profit Margin (Excl OI)
51.6%
52.84%
54.21%
45.47%
44.86%
53.33%
45.56%
Gross Profit Margin
69.36%
98.51%
77.11%
63.47%
72.38%
77.4%
67.13%
PAT Margin
45.07%
54.31%
39.88%
38.28%
43.33%
45.28%
38.35%
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 12.11% vs 23.29% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -6.96% vs 67.90% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 10.91% vs 19.15% in Jun 2023
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Oil & Gas Development Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
4,63,697.86
1,77,097.10
2,86,600.76
161.83%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,63,697.86
1,77,097.10
2,86,600.76
161.83%
Raw Material Cost
2,15,768.15
50,472.90
1,65,295.25
327.49%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64,854.08
0.00
64,854.08
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
3,489.40
-3,489.40
-100.00%
Selling and Distribution Expenses
8,663.50
41,113.35
-32,449.85
-78.93%
Other Expenses
-6,485.41
-348.94
-6,136.47
-1,758.60%
Total Expenditure (Excl Depreciation)
2,24,431.65
91,586.25
1,32,845.40
145.05%
Operating Profit (PBDIT) excl Other Income
2,39,266.21
85,510.85
1,53,755.36
179.81%
Other Income
64,693.56
6,280.48
58,413.08
930.07%
Operating Profit (PBDIT)
3,45,001.46
91,791.34
2,53,210.12
275.85%
Interest
0.00
3,489.40
-3,489.40
-100.00%
Exceptional Items
-23,359.16
0.00
-23,359.16
Gross Profit (PBDT)
2,47,929.71
1,26,624.21
1,21,305.50
95.80%
Depreciation
41,041.69
0.00
41,041.69
Profit Before Tax
2,80,600.61
88,301.94
1,92,298.67
217.77%
Tax
84,811.32
23,211.94
61,599.38
265.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,08,975.77
65,381.21
1,43,594.56
219.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,08,975.77
65,381.21
1,43,594.56
219.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
12.28
-12.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,08,975.77
65,393.50
1,43,582.27
219.57%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
12,50,496.22
2,71,886.52
9,78,609.70
359.93%
Earnings per share (EPS)
48.59
54.45
-5.86
-10.76%
Diluted Earnings per share
48.59
54.45
-5.86
-10.76%
Operating Profit Margin (Excl OI)
51.60%
48.28%
0.00
3.32%
Gross Profit Margin
69.36%
49.86%
0.00
19.50%
PAT Margin
45.07%
36.92%
0.00
8.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 46,369.79 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.11% vs 23.29% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 20,897.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.96% vs 67.90% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28,030.79 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 10.91% vs 19.15% in Jun 2023
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 51.60%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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