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
23,553.58
19,698.88
16,192.17
14,223.67
12,259.49
11,773.27
10,285.06
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
23,553.58
19,698.88
16,192.17
14,223.67
12,259.49
11,773.27
10,285.06
Raw Material Cost
19,974.68
17,076.30
14,139.42
12,258.62
11,071.20
10,077.51
8,910.27
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
7,825.62
6,648.90
5,787.05
4,765.28
4,699.12
4,561.57
3,893.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
421.09
434.40
347.25
330.71
464.69
95.10
41.33
Selling and Distribution Expenses
1,018.08
839.04
675.91
617.67
575.71
553.68
543.00
Other Expenses
-824.67
-708.33
-613.43
-509.60
-516.38
-465.67
-393.47
Total Expenditure (Excl Depreciation)
20,992.75
17,915.34
14,815.34
12,876.29
11,646.92
10,631.19
9,453.26
Operating Profit (PBDIT) excl Other Income
2560.7999999999997
1783.5
1376.8000000000002
1347.4
612.6
1142.1
831.8000000000001
Other Income
188.96
628.18
613.88
23.96
172.01
26.41
-9.07
Operating Profit (PBDIT)
3,776.54
3,361.94
2,871.93
2,213.66
1,572.84
1,717.70
1,318.75
Interest
421.09
434.40
347.25
330.71
464.69
95.10
41.33
Exceptional Items
-38.00
11.16
-0.79
26.94
2.84
-2.12
-2.52
Gross Profit (PBDT)
3,578.90
2,622.58
2,052.74
1,965.05
1,188.28
1,695.76
1,374.79
Depreciation
1,064.79
986.05
899.08
867.07
808.26
568.64
504.03
Profit Before Tax
2,252.66
1,952.65
1,624.82
1,042.83
302.73
1,051.85
770.87
Tax
918.52
803.98
492.55
300.52
311.68
299.43
212.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,368.03
1,172.52
1,141.31
724.09
0.73
748.84
557.95
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
1,368.03
1,172.52
1,141.31
724.09
0.73
748.84
557.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-38.40
-11.63
-12.14
16.71
-13.63
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,329.63
1,160.89
1,129.17
740.80
-12.90
748.84
557.95
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
12,511.03
11,394.78
9,816.02
8,612.88
7,700.00
6,076.49
5,113.39
Earnings per share (EPS)
21.68
18.49
18.05
11.45
0.01
13.46
10.03
Diluted Earnings per share
21.68
18.49
18.05
11.45
0.01
13.46
10.03
Operating Profit Margin (Excl OI)
10.71%
8.87%
8.39%
9.3%
4.83%
9.54%
8.01%
Gross Profit Margin
14.08%
14.92%
15.59%
13.43%
9.06%
13.76%
12.4%
PAT Margin
5.81%
5.95%
7.05%
5.09%
0.01%
6.36%
5.42%
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 19.57% vs 21.66% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 14.53% vs 2.81% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 31.23% vs 21.07% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -3.06% vs 25.12% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Shifa International Hospitals Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
23,553.58
0
23,553.58
Other Operating Income
0.00
0.00
0.00
Total Operating income
23,553.58
0
23,553.58
Raw Material Cost
19,974.68
0
19,974.68
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
7,825.62
0
7,825.62
Power Cost
0
0
0.00
Manufacturing Expenses
421.09
0
421.09
Selling and Distribution Expenses
1,018.08
0
1,018.08
Other Expenses
-824.67
0.00
-824.67
Total Expenditure (Excl Depreciation)
20,992.75
0
20,992.75
Operating Profit (PBDIT) excl Other Income
2,560.82
0.00
2,560.82
Other Income
188.96
0
188.96
Operating Profit (PBDIT)
3,776.54
0
3,776.54
Interest
421.09
0
421.09
Exceptional Items
-38.00
0
-38.00
Gross Profit (PBDT)
3,578.90
0
3,578.90
Depreciation
1,064.79
0
1,064.79
Profit Before Tax
2,252.66
0
2,252.66
Tax
918.52
0
918.52
Provisions and contingencies
0
0
0.00
Profit After Tax
1,368.03
0
1,368.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,368.03
0
1,368.03
Share in Profit of Associates
0
0
0.00
Minority Interest
-38.40
0
-38.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,329.63
0
1,329.63
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
12,511.03
0
12,511.03
Earnings per share (EPS)
21.68
0
21.68
Diluted Earnings per share
21.68
0
21.68
Operating Profit Margin (Excl OI)
10.71%
0%
0.00
10.71%
Gross Profit Margin
14.08%
0%
0.00
14.08%
PAT Margin
5.81%
0%
0.00
5.81%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,355.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 19.57% vs 21.66% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 132.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.53% vs 2.81% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 358.76 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 31.23% vs 21.07% in Jun 2023
Annual - Interest
Interest 42.11 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.06% vs 25.12% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.71%
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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