Profit and Loss Results 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
891.00
1,038.00
969.00
699.00
328.00
684.00
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
891.00
1,038.00
969.00
699.00
328.00
684.00
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
389.00
340.00
324.00
244.00
210.00
256.00
Operating Expenses
92.00
70.00
37.00
34.00
61.00
41.00
General and Administration Expenses
161.00
143.00
136.00
126.00
100.00
143.00
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
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
837.00
933.00
880.00
646.00
330.00
666.00
Operating Profit (PBDIT) excl Other Income
53.00
105.00
89.00
52.00
-2.00
18.00
Other Income
3.00
1.00
1.00
2.00
5.00
-1.00
Operating Profit (PBDIT)
78.00
121.00
114.00
80.00
28.00
44.00
Interest
92.00
70.00
37.00
34.00
61.00
41.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
32.00
31.00
24.00
24.00
24.00
27.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
400.00
-331.00
-730.00
21.00
-74.00
-24.00
Provision for Tax
-17.00
-3.00
16.00
4.00
-13.00
-5.00
Profit After Tax
306.00
-343.00
-662.00
95.00
-108.00
-17.00
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
32.21
-36.10
-69.68
10.07
-11.43
-1.80
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -14.20% vs 7.14% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -49.14% vs 18.36% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 30.34% vs 87.22% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 189.23% vs 48.19% in Jun 2023
Compare Profit and Loss Results of Bannu Woollen Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
891.00
12,248.00
-11,357.00
-92.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
891.00
12,248.00
-11,357.00
-92.73%
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
389.00
1,201.00
-812.00
-67.61%
Operating Expenses
92.00
1,639.00
-1,547.00
-94.39%
General and Administration Expenses
161.00
482.00
-321.00
-66.60%
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
837.00
10,955.00
-10,118.00
-92.36%
Operating Profit (PBDIT) excl Other Income
53.00
1,293.00
-1,240.00
-95.90%
Other Income
3.00
30.00
-27.00
-90.00%
Operating Profit (PBDIT)
78.00
1,554.00
-1,476.00
-94.98%
Interest
92.00
1,639.00
-1,547.00
-94.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
32.00
383.00
-351.00
-91.64%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
400.00
131.00
269.00
205.34%
Provision for Tax
-17.00
119.00
-136.00
-114.29%
Profit After Tax
306.00
11.00
295.00
2,681.82%
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
32.2119
0.4379
31.77
7,255.99%
Profit And Loss - Net Sales
Net Sales 891.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -14.20% vs 7.14% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 53.61 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -49.14% vs 18.36% in Jun 2023
Profit And Loss - Interest
Interest 92.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 30.34% vs 87.22% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 306.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 189.23% vs 48.19% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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