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
13,852.28
9,072.70
10,515.51
10,853.55
9,459.20
8,004.40
1,960.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,852.28
9,072.70
10,515.51
10,853.55
9,459.20
8,004.40
1,960.61
Raw Material Cost
9,415.00
7,551.06
7,764.56
7,548.85
6,461.97
5,823.24
2,828.36
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
850.42
825.23
816.77
711.04
701.23
588.09
398.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,966.41
2,014.82
1,110.45
977.45
1,127.02
1,847.07
1,273.15
Selling and Distribution Expenses
579.62
492.41
498.56
437.05
430.62
352.28
255.97
Other Expenses
-281.68
-284.00
-192.72
-168.85
-182.82
-243.52
-167.19
Total Expenditure (Excl Depreciation)
9,994.62
8,043.47
8,263.11
7,985.91
6,892.59
6,175.52
3,084.32
Operating Profit (PBDIT) excl Other Income
3857.7
1029.2
2252.4
2867.6
2566.6000000000004
1828.8999999999999
-1123.7
Other Income
413.54
-2,142.75
-1,539.07
555.65
-63.84
-2,647.47
-817.53
Operating Profit (PBDIT)
5,873.69
640.71
2,557.51
4,971.01
3,755.32
413.89
-727.52
Interest
1,966.41
2,014.82
1,110.45
977.45
1,127.02
1,847.07
1,273.15
Exceptional Items
0.00
0.00
102.89
0.00
269.91
134.92
0.86
Gross Profit (PBDT)
4,437.28
1,521.64
2,750.95
3,304.70
2,997.22
2,181.15
-867.75
Depreciation
1,602.49
1,868.35
1,844.18
1,547.72
1,252.55
1,232.49
1,213.72
Profit Before Tax
2,304.80
-3,242.45
-294.23
2,445.85
1,645.66
-2,530.75
-3,213.53
Tax
653.99
-1,086.81
338.16
587.00
501.38
-127.08
-578.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,650.81
-2,155.64
-632.39
1,858.85
1,144.29
-2,403.67
-2,634.57
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
1,650.81
-2,155.64
-632.39
1,858.85
1,144.29
-2,403.67
-2,634.57
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
1,650.81
-2,155.64
-632.39
1,858.85
1,144.29
-2,403.67
-2,634.57
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
17,820.94
16,180.31
21,394.09
22,389.79
13,994.68
12,844.98
12,322.38
Earnings per share (EPS)
0.92
-1.21
-0.35
1.04
0.64
-1.38
-1.73
Diluted Earnings per share
0.92
-1.21
-0.35
1.04
0.64
-1.38
-1.73
Operating Profit Margin (Excl OI)
27.85%
10.09%
21.42%
26.42%
27.13%
22.85%
-57.31%
Gross Profit Margin
28.21%
-15.15%
14.74%
36.8%
30.64%
-16.22%
-102.0%
PAT Margin
11.92%
-23.76%
-6.01%
17.13%
12.1%
-30.03%
-134.38%
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 52.68% vs -13.72% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 176.58% vs -240.86% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 96.16% vs -32.05% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -2.40% vs 81.43% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Pakistan International Bulk Terminal Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
13,852.28
0.00
13,852.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,852.28
0.00
13,852.28
Raw Material Cost
9,415.00
0.00
9,415.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
850.42
30.89
819.53
2,653.06%
Power Cost
0
0
0.00
Manufacturing Expenses
1,966.41
0.29
1,966.12
677,972.41%
Selling and Distribution Expenses
579.62
298.81
280.81
93.98%
Other Expenses
-281.68
-3.12
-278.56
-8,928.21%
Total Expenditure (Excl Depreciation)
9,994.62
298.81
9,695.81
3,244.81%
Operating Profit (PBDIT) excl Other Income
3,857.66
-298.81
4,156.47
1,391.01%
Other Income
413.54
1,042.06
-628.52
-60.32%
Operating Profit (PBDIT)
5,873.69
743.25
5,130.44
690.27%
Interest
1,966.41
0.29
1,966.12
677,972.41%
Exceptional Items
0.00
113.28
-113.28
-100.00%
Gross Profit (PBDT)
4,437.28
0.00
4,437.28
Depreciation
1,602.49
0.00
1,602.49
Profit Before Tax
2,304.80
856.24
1,448.56
169.18%
Tax
653.99
207.14
446.85
215.72%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,650.81
649.10
1,001.71
154.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,650.81
649.10
1,001.71
154.32%
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
1,650.81
649.10
1,001.71
154.32%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
17,820.94
1,440.65
16,380.29
1,137.01%
Earnings per share (EPS)
0.92
5.95
-5.03
-84.54%
Diluted Earnings per share
0.92
5.95
-5.03
-84.54%
Operating Profit Margin (Excl OI)
27.85%
0.00%
0.00
27.85%
Gross Profit Margin
28.21%
0.00%
0.00
28.21%
PAT Margin
11.92%
0.00%
0.00
11.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,385.23 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 52.68% vs -13.72% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 165.08 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 176.58% vs -240.86% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 546.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 96.16% vs -32.05% in Jun 2023
Annual - Interest
Interest 196.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.40% vs 81.43% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 27.85%
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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