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
15,32,911.22
13,65,758.79
12,93,677.46
7,57,627.06
7,44,555.41
7,81,899.96
5,03,782.39
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,32,911.22
13,65,758.79
12,93,677.46
7,57,627.06
7,44,555.41
7,81,899.96
5,03,782.39
Raw Material Cost
14,90,939.21
13,33,234.45
12,09,647.45
7,06,343.66
6,91,177.84
7,47,143.75
4,77,982.82
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
35,611.84
28,957.21
25,638.15
23,334.01
20,673.34
19,429.04
19,084.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
35,931.86
25,155.07
10,151.34
10,136.06
14,958.21
6,765.20
4,244.15
Selling and Distribution Expenses
26,533.10
20,606.13
17,183.27
14,577.36
14,880.73
13,883.18
11,729.82
Other Expenses
-7,154.37
-5,411.23
-3,578.95
-3,347.01
-3,563.15
-2,619.42
-2,332.83
Total Expenditure (Excl Depreciation)
15,17,472.31
13,53,840.58
12,26,830.72
7,20,921.02
7,06,058.57
7,61,026.94
4,89,712.64
Operating Profit (PBDIT) excl Other Income
15438.900000000001
11918.199999999999
66846.7
36706
38496.799999999996
20873
14069.7
Other Income
51,222.19
29,065.20
-28,035.79
-10,715.51
-15,149.18
-3,729.76
5,491.11
Operating Profit (PBDIT)
79,837.22
55,395.08
58,545.79
50,360.28
46,073.62
35,263.79
35,449.59
Interest
35,931.86
25,155.07
10,151.34
10,136.06
14,958.21
6,765.20
4,244.15
Exceptional Items
-1,037.02
336.80
-13,629.05
-257.62
70.28
692.66
71.78
Gross Profit (PBDT)
41,972.01
32,524.33
84,030.02
51,283.40
53,377.57
34,756.21
25,799.57
Depreciation
21,055.40
19,712.92
19,261.78
24,124.69
22,768.76
18,042.03
15,801.82
Profit Before Tax
21,812.94
10,863.89
15,503.61
15,841.90
8,416.93
11,149.22
15,475.40
Tax
2,836.40
300.18
5,137.38
4,855.91
2,419.22
4,073.38
4,353.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,976.54
10,563.70
10,366.23
10,985.99
5,997.71
7,075.83
11,121.48
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
18,976.54
10,563.70
10,366.23
10,985.99
5,997.71
7,075.83
11,121.48
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
18,976.54
10,563.70
10,366.23
10,985.99
5,997.71
7,075.83
11,121.48
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
64,192.82
45,585.60
39,648.06
34,220.07
25,136.86
21,042.21
18,676.68
Earnings per share (EPS)
29.92
16.66
16.34
17.32
9.46
11.16
17.54
Diluted Earnings per share
29.92
16.66
16.34
17.32
9.46
11.16
17.54
Operating Profit Margin (Excl OI)
0.49%
0.48%
5.2%
4.88%
5.16%
2.68%
2.81%
Gross Profit Margin
2.8%
2.24%
2.69%
5.28%
4.19%
3.73%
6.21%
PAT Margin
1.24%
0.77%
0.8%
1.45%
0.81%
0.9%
2.21%
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 12.24% vs 5.57% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 79.64% vs 1.91% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 8.68% vs -69.59% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 42.84% vs 147.80% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Sui Northern Gas Pipelines Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
15,32,911.22
4,65,869.72
10,67,041.50
229.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,32,911.22
4,65,869.72
10,67,041.50
229.04%
Raw Material Cost
14,90,939.21
4,56,922.08
10,34,017.13
226.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
35,611.84
20,754.43
14,857.41
71.59%
Power Cost
0
0
0.00
Manufacturing Expenses
35,931.86
12,535.83
23,396.03
186.63%
Selling and Distribution Expenses
26,533.10
8,874.55
17,658.55
198.98%
Other Expenses
-7,154.37
-3,329.03
-3,825.34
-114.91%
Total Expenditure (Excl Depreciation)
15,17,472.31
4,65,796.62
10,51,675.69
225.78%
Operating Profit (PBDIT) excl Other Income
15,438.91
73.10
15,365.81
21,020.26%
Other Income
51,222.19
24,698.57
26,523.62
107.39%
Operating Profit (PBDIT)
79,837.22
34,722.63
45,114.59
129.93%
Interest
35,931.86
12,535.83
23,396.03
186.63%
Exceptional Items
-1,037.02
-3,603.65
2,566.63
71.22%
Gross Profit (PBDT)
41,972.01
8,947.64
33,024.37
369.08%
Depreciation
21,055.40
9,202.15
11,853.25
128.81%
Profit Before Tax
21,812.94
9,381.01
12,431.93
132.52%
Tax
2,836.40
1,088.99
1,747.41
160.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,976.54
8,292.02
10,684.52
128.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,976.54
8,292.02
10,684.52
128.85%
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
18,976.54
8,292.02
10,684.52
128.85%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
64,192.82
9,050.20
55,142.62
609.30%
Earnings per share (EPS)
29.92
9.41
20.51
217.96%
Diluted Earnings per share
29.92
9.41
20.51
217.96%
Operating Profit Margin (Excl OI)
0.49%
0.18%
0.00
0.31%
Gross Profit Margin
2.80%
3.99%
0.00
-1.19%
PAT Margin
1.24%
1.78%
0.00
-0.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,53,291.12 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.24% vs 5.57% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,897.65 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 79.64% vs 1.91% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,861.50 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 8.68% vs -69.59% in Jun 2023
Annual - Interest
Interest 3,593.19 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 42.84% vs 147.80% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.49%
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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