Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
No of Months
12
12
12
12
12
12
Operating Income
1,944.00
1,142.00
1,241.00
2,696.00
540.00
247.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,944.00
1,142.00
1,241.00
2,696.00
540.00
247.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
722.00
341.00
329.00
419.00
178.00
250.00
Operating Expenses
98.00
635.00
194.00
129.00
360.00
218.00
General and Administration Expenses
215.00
197.00
184.00
139.00
106.00
57.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
1,258.00
940.00
-4.00
0.00
22.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,074.00
500.00
1,090.00
436.00
169.00
399.00
Operating Profit (PBDIT) excl Other Income
869.00
642.00
151.00
2,260.00
371.00
-151.00
Other Income
0.00
1,258.00
940.00
-4.00
0.00
22.00
Operating Profit (PBDIT)
909.00
1,948.00
1,132.00
2,290.00
400.00
-120.00
Interest
98.00
635.00
194.00
129.00
360.00
218.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41.00
47.00
41.00
35.00
28.00
8.00
Profit Before Taxation & Exceptional Items
769.00
249.00
968.00
2,416.00
143.00
13.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
769.00
249.00
968.00
2,416.00
143.00
13.00
Provision for Tax
151.00
68.00
144.00
311.00
70.00
79.00
Profit After Tax
618.00
180.00
824.00
2,104.00
73.00
-65.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
9.46
2.77
12.65
29.28
1.11
-0.90
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 70.15% vs -7.98% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 35.31% vs 325.28% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -84.57% vs 227.30% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 243.04% vs -78.14% in Jun 2023
Compare Profit and Loss Results of Arif Habib Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
1,944.00
1,876.00
68.00
3.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,944.00
1,876.00
68.00
3.62%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
722.00
0.00
722.00
0%
Operating Expenses
98.00
0.00
98.00
0%
General and Administration Expenses
215.00
1,215.00
-1,000.00
-82.30%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,074.00
1,359.00
-285.00
-20.97%
Operating Profit (PBDIT) excl Other Income
869.00
517.00
352.00
68.09%
Other Income
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
909.00
517.00
392.00
75.82%
Interest
98.00
0.00
98.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
41.00
76.00
-35.00
-46.05%
Profit Before Taxation & Exceptional Items
769.00
517.00
252.00
48.74%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
769.00
517.00
252.00
48.74%
Provision for Tax
151.00
62.00
89.00
143.55%
Profit After Tax
618.00
454.00
164.00
36.12%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
9.4601
16.54
-7.08
-42.80%
Profit And Loss - Net Sales
Net Sales 1,944.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 70.15% vs -7.98% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 869.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 35.31% vs 325.28% in Jun 2023
Profit And Loss - Interest
Interest 98.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -84.57% vs 227.30% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 618.13 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 243.04% vs -78.14% in Jun 2023






