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
5,915.60
4,441.59
4,164.54
3,619.07
3,793.81
4,223.94
3,379.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,915.60
4,441.59
4,164.54
3,619.07
3,793.81
4,223.94
3,379.03
Raw Material Cost
8,672.22
3,857.26
2,867.51
2,572.63
2,734.30
3,238.65
2,412.71
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
972.09
916.83
201.88
754.18
665.00
658.87
621.80
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
156.00
155.87
100.75
96.53
159.58
113.01
83.73
Selling and Distribution Expenses
1,469.05
1,194.37
971.71
826.85
775.26
678.94
1,188.13
Other Expenses
-112.81
-107.27
-30.26
-85.07
-82.46
-77.19
-70.55
Total Expenditure (Excl Depreciation)
10,141.27
5,051.63
3,839.22
3,399.48
3,509.56
3,917.59
3,600.84
Operating Profit (PBDIT) excl Other Income
-4225.7
-610
325.3
219.60000000000002
284.20000000000005
306.3
-221.8
Other Income
4,876.15
1,166.83
190.16
309.98
80.46
-89.56
471.04
Operating Profit (PBDIT)
782.84
718.57
746.74
798.88
490.33
388.53
407.00
Interest
156.00
155.87
100.75
96.53
159.58
113.01
83.73
Exceptional Items
-14.25
6.35
326.55
223.07
31.87
151.99
1.46
Gross Profit (PBDT)
-2,756.61
584.32
1,297.03
1,046.43
1,059.51
985.29
966.33
Depreciation
212.06
228.19
221.23
224.75
199.88
171.50
156.58
Profit Before Tax
400.53
340.85
751.31
700.66
162.74
256.02
168.15
Tax
365.88
16.41
329.46
194.06
237.87
278.98
210.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.63
286.73
416.46
506.61
-73.91
-22.12
-42.03
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
11.63
286.73
416.46
506.61
-73.91
-22.12
-42.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
23.02
37.71
5.39
-0.01
-1.22
-0.85
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.64
324.44
421.85
506.60
-75.13
-22.96
-42.03
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
3,768.66
4,211.49
3,846.58
3,173.64
2,670.65
2,744.05
2,789.97
Earnings per share (EPS)
0.03
0.85
1.23
1.5
-0.22
-0.07
-0.12
Diluted Earnings per share
0.03
0.85
1.23
1.5
-0.22
-0.07
-0.12
Operating Profit Margin (Excl OI)
-72.78%
-15.23%
8.05%
7.3%
5.54%
7.26%
-6.53%
Gross Profit Margin
10.36%
12.81%
23.35%
25.57%
9.56%
10.12%
9.61%
PAT Margin
0.2%
6.46%
10.0%
14.0%
-1.95%
-0.52%
-1.24%
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 33.19% vs 6.65% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -89.33% vs -23.11% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -813.07% vs -180.54% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 0.06% vs 54.82% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of TeleCard Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
5,915.60
5,046.44
869.16
17.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,915.60
5,046.44
869.16
17.22%
Raw Material Cost
8,672.22
5,453.07
3,219.15
59.03%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
972.09
0.00
972.09
Power Cost
0
0
0.00
Manufacturing Expenses
156.00
670.63
-514.63
-76.74%
Selling and Distribution Expenses
1,469.05
430.36
1,038.69
241.35%
Other Expenses
-112.81
-67.06
-45.75
-68.22%
Total Expenditure (Excl Depreciation)
10,141.27
5,883.43
4,257.84
72.37%
Operating Profit (PBDIT) excl Other Income
-4,225.66
-836.99
-3,388.67
-404.86%
Other Income
4,876.15
206.86
4,669.29
2,257.22%
Operating Profit (PBDIT)
782.84
108.29
674.55
622.91%
Interest
156.00
670.63
-514.63
-76.74%
Exceptional Items
-14.25
0.00
-14.25
Gross Profit (PBDT)
-2,756.61
-406.63
-2,349.98
-577.92%
Depreciation
212.06
801.50
-589.44
-73.54%
Profit Before Tax
400.53
-1,363.84
1,764.37
129.37%
Tax
365.88
0.10
365.78
365,780.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.63
-1,363.94
1,375.57
100.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.63
-1,363.94
1,375.57
100.85%
Share in Profit of Associates
0
0
0.00
Minority Interest
23.02
0.00
23.02
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.64
-1,363.94
1,398.58
102.54%
Equity Capital
0
0
0.00
Face Value
10.00
0.00
0.00
Reserves
3,768.66
-1,202.14
4,970.80
413.50%
Earnings per share (EPS)
0.03
-0.27
0.30
111.11%
Diluted Earnings per share
0.03
-0.27
0.30
111.11%
Operating Profit Margin (Excl OI)
-72.78%
-17.84%
0.00
-54.94%
Gross Profit Margin
10.36%
-11.14%
0.00
21.50%
PAT Margin
0.20%
-27.03%
0.00
27.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 591.56 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 33.19% vs 6.65% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 3.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -89.33% vs -23.11% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -409.33 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -813.07% vs -180.54% in Jun 2023
Annual - Interest
Interest 15.60 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 0.06% vs 54.82% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -72.78%
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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