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
46,349.53
54,590.05
27,756.35
12,762.32
13,778.84
11,366.20
9,889.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,349.53
54,590.05
27,756.35
12,762.32
13,778.84
11,366.20
9,889.24
Raw Material Cost
28,118.54
27,955.67
19,886.56
10,089.58
9,414.62
8,213.28
7,842.38
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
4,580.10
3,005.36
2,107.51
1,853.89
1,958.18
1,686.89
1,543.13
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
918.41
1,411.03
530.88
557.61
1,135.46
450.15
250.40
Selling and Distribution Expenses
2,090.02
2,655.22
2,105.04
1,039.98
1,404.12
1,132.32
1,077.30
Other Expenses
-549.85
-441.64
-263.84
-241.15
-309.36
-213.70
-179.35
Total Expenditure (Excl Depreciation)
30,208.56
30,610.88
21,991.60
11,129.56
10,818.74
9,345.60
8,919.68
Operating Profit (PBDIT) excl Other Income
16141
23979.2
5764.700000000001
1632.8
2960.1
2020.6
969.5999999999999
Other Income
7,115.15
9,161.62
1,033.06
859.52
601.69
582.51
611.42
Operating Profit (PBDIT)
25,831.07
35,807.02
9,085.17
4,602.88
5,338.26
3,896.64
3,000.09
Interest
918.41
1,411.03
530.88
557.61
1,135.46
450.15
250.40
Exceptional Items
477.52
250.93
212.98
507.51
155.42
332.19
525.49
Gross Profit (PBDT)
18,231.00
26,634.39
7,869.79
2,672.74
4,364.22
3,152.92
2,046.87
Depreciation
3,696.59
3,079.30
2,470.14
2,110.59
1,776.47
1,324.25
1,421.14
Profit Before Tax
21,693.60
31,567.62
6,297.14
2,442.19
2,581.75
2,454.43
1,854.04
Tax
1,511.86
1,573.33
647.25
177.16
167.87
260.06
212.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20,180.09
29,993.27
5,645.57
2,263.78
2,413.27
2,193.93
1,640.67
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
20,180.09
29,993.27
5,645.57
2,263.78
2,413.27
2,193.93
1,640.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.65
1.02
4.32
1.25
0.61
0.45
0.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20,181.74
29,994.29
5,649.89
2,265.03
2,413.88
2,194.37
1,641.12
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
88,312.97
71,068.09
42,372.55
37,113.77
34,688.75
32,603.73
31,336.78
Earnings per share (EPS)
101.87
151.41
28.5
11.43
12.18
11.08
8.28
Diluted Earnings per share
101.87
151.41
28.5
11.43
12.18
11.08
8.28
Operating Profit Margin (Excl OI)
32.4%
43.17%
20.11%
12.79%
21.48%
17.51%
9.78%
Gross Profit Margin
54.78%
63.47%
31.59%
35.67%
31.63%
33.24%
33.12%
PAT Margin
43.54%
54.94%
20.34%
17.74%
17.51%
19.3%
16.59%
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 -15.10% vs 96.68% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -32.71% vs 430.88% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -29.76% vs 230.91% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -34.91% vs 165.78% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Pakistan National Shipping Corp. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
46,349.53
13,852.28
32,497.25
234.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,349.53
13,852.28
32,497.25
234.60%
Raw Material Cost
28,118.54
9,415.00
18,703.54
198.66%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,580.10
850.42
3,729.68
438.57%
Power Cost
0
0
0.00
Manufacturing Expenses
918.41
1,966.41
-1,048.00
-53.30%
Selling and Distribution Expenses
2,090.02
579.62
1,510.40
260.58%
Other Expenses
-549.85
-281.68
-268.17
-95.20%
Total Expenditure (Excl Depreciation)
30,208.56
9,994.62
20,213.94
202.25%
Operating Profit (PBDIT) excl Other Income
16,140.98
3,857.66
12,283.32
318.41%
Other Income
7,115.15
413.54
6,701.61
1,620.55%
Operating Profit (PBDIT)
25,831.07
5,873.69
19,957.38
339.78%
Interest
918.41
1,966.41
-1,048.00
-53.30%
Exceptional Items
477.52
0.00
477.52
Gross Profit (PBDT)
18,231.00
4,437.28
13,793.72
310.86%
Depreciation
3,696.59
1,602.49
2,094.10
130.68%
Profit Before Tax
21,693.60
2,304.80
19,388.80
841.24%
Tax
1,511.86
653.99
857.87
131.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
20,180.09
1,650.81
18,529.28
1,122.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
20,180.09
1,650.81
18,529.28
1,122.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
1.65
0.00
1.65
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20,181.74
1,650.81
18,530.93
1,122.54%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
88,312.97
17,820.94
70,492.03
395.56%
Earnings per share (EPS)
101.87
0.92
100.95
10,972.83%
Diluted Earnings per share
101.87
0.92
100.95
10,972.83%
Operating Profit Margin (Excl OI)
32.40%
27.85%
0.00
4.55%
Gross Profit Margin
54.78%
28.21%
0.00
26.57%
PAT Margin
43.54%
11.92%
0.00
31.62%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,634.95 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -15.10% vs 96.68% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 2,018.17 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -32.71% vs 430.88% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,871.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -29.76% vs 230.91% in Jun 2023
Annual - Interest
Interest 91.84 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -34.91% vs 165.78% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.40%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
