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
1,30,525.53
1,14,263.04
97,158.40
54,639.43
48,321.33
58,349.32
99,999.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,30,525.53
1,14,263.04
97,158.40
54,639.43
48,321.33
58,349.32
99,999.43
Raw Material Cost
62,266.19
61,635.70
64,458.99
22,330.57
18,109.44
37,041.61
81,894.37
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
2,777.39
2,133.82
1,723.96
2,479.46
2,302.85
2,489.12
2,325.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26,743.59
19,323.47
7,927.79
7,340.72
11,905.16
7,401.12
4,432.50
Selling and Distribution Expenses
1,889.37
1,134.78
759.06
1,241.06
1,376.01
1,547.04
1,358.58
Other Expenses
-2,952.10
-2,145.73
-965.18
-982.02
-1,420.80
-989.02
-675.82
Total Expenditure (Excl Depreciation)
64,155.56
62,770.48
65,218.05
23,571.63
19,485.45
38,588.65
83,252.95
Operating Profit (PBDIT) excl Other Income
66370
51492.600000000006
31940.4
31067.800000000003
28835.9
19760.7
16746.5
Other Income
645.94
3,423.26
1,922.48
711.21
-598.74
526.97
-163.63
Operating Profit (PBDIT)
73,844.22
62,262.69
38,535.15
35,746.33
32,439.56
25,024.46
20,771.05
Interest
26,743.59
19,323.47
7,927.79
7,340.72
11,905.16
7,401.12
4,432.50
Exceptional Items
320.32
509.66
-62.39
0.00
-26.61
-5.50
0.00
Gross Profit (PBDT)
68,259.34
52,627.34
32,699.41
32,308.87
30,211.89
21,307.70
18,105.06
Depreciation
6,828.30
7,346.87
4,672.32
3,967.30
4,202.42
4,736.83
4,188.19
Profit Before Tax
40,592.65
36,102.01
25,872.65
24,438.30
16,305.37
12,881.01
12,150.35
Tax
14,656.15
8,411.27
5,526.41
5,108.55
3,944.86
516.72
485.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
70,018.25
57,554.10
28,472.07
33,688.09
25,044.21
11,240.84
11,057.48
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
70,018.25
57,554.10
28,472.07
33,688.09
25,044.21
11,240.84
11,057.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5,279.13
4,453.04
1,106.66
1,142.25
1,016.66
689.47
607.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75,297.38
62,007.14
29,578.73
34,830.34
26,060.87
11,930.31
11,664.78
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
1,90,368.86
1,42,064.22
1,14,733.70
1,00,826.91
76,286.56
50,998.70
35,449.74
Earnings per share (EPS)
53.98
44.37
21.95
25.97
19.31
9.37
9.19
Diluted Earnings per share
53.98
44.37
21.95
25.97
19.31
9.37
9.19
Operating Profit Margin (Excl OI)
50.85%
45.06%
32.87%
56.86%
59.68%
33.87%
16.75%
Gross Profit Margin
36.33%
38.03%
31.44%
51.99%
42.44%
30.19%
16.34%
PAT Margin
53.64%
50.37%
29.3%
61.66%
51.83%
19.26%
11.06%
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 14.23% vs 17.60% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 21.43% vs 109.63% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 24.40% vs 60.71% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 38.40% vs 143.74% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of The Hub Power Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,30,525.53
3,82,824.91
-2,52,299.38
-65.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,30,525.53
3,82,824.91
-2,52,299.38
-65.90%
Raw Material Cost
62,266.19
4,68,424.74
-4,06,158.55
-86.71%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,777.39
17,434.99
-14,657.60
-84.07%
Power Cost
0
0
0.00
Manufacturing Expenses
26,743.59
33,740.20
-6,996.61
-20.74%
Selling and Distribution Expenses
1,889.37
56,728.00
-54,838.63
-96.67%
Other Expenses
-2,952.10
-5,117.52
2,165.42
42.31%
Total Expenditure (Excl Depreciation)
64,155.56
5,25,152.74
-4,60,997.18
-87.78%
Operating Profit (PBDIT) excl Other Income
66,369.98
-142,327.82
2,08,697.80
146.63%
Other Income
645.94
1,33,682.78
-1,33,036.84
-99.52%
Operating Profit (PBDIT)
73,844.22
15,390.72
58,453.50
379.80%
Interest
26,743.59
33,740.20
-6,996.61
-20.74%
Exceptional Items
320.32
91.89
228.43
248.59%
Gross Profit (PBDT)
68,259.34
-85,599.82
1,53,859.16
179.74%
Depreciation
6,828.30
24,237.63
-17,409.33
-71.83%
Profit Before Tax
40,592.65
-42,495.22
83,087.87
195.52%
Tax
14,656.15
-11,512.31
26,168.46
227.31%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
70,018.25
-30,982.92
1,01,001.17
325.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
70,018.25
-30,982.92
1,01,001.17
325.99%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
5,279.13
0.00
5,279.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
75,297.38
-30,982.92
1,06,280.30
343.03%
Equity Capital
0
0
0.00
Face Value
10.00
3.50
0.00
Reserves
1,90,368.86
2,54,995.82
-64,626.96
-25.34%
Earnings per share (EPS)
53.98
-1.12
55.10
4,919.64%
Diluted Earnings per share
53.98
-1.12
55.10
4,919.64%
Operating Profit Margin (Excl OI)
50.85%
-37.23%
0.00
88.08%
Gross Profit Margin
36.33%
-4.77%
0.00
41.10%
PAT Margin
53.64%
-8.09%
0.00
61.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,052.55 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.23% vs 17.60% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,529.74 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 21.43% vs 109.63% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,319.83 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.40% vs 60.71% in Jun 2023
Annual - Interest
Interest 2,674.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.40% vs 143.74% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.85%
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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