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
8,543.00
7,339.00
7,157.00
5,659.00
4,306.00
5,304.00
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
8,543.00
7,339.00
7,157.00
5,659.00
4,306.00
5,304.00
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
654.00
615.00
571.00
681.00
608.00
757.00
Operating Expenses
303.00
282.00
163.00
117.00
188.00
164.00
General and Administration Expenses
973.00
828.00
842.00
693.00
639.00
867.00
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
7,862.00
6,748.00
6,803.00
5,258.00
4,068.00
5,044.00
Operating Profit (PBDIT) excl Other Income
680.00
591.00
353.00
401.00
237.00
260.00
Other Income
58.00
64.00
63.00
83.00
44.00
15.00
Operating Profit (PBDIT)
941.00
806.00
546.00
589.00
361.00
357.00
Interest
303.00
282.00
163.00
117.00
188.00
164.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
210.00
139.00
133.00
136.00
81.00
85.00
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
432.00
362.00
251.00
296.00
111.00
106.00
Provision for Tax
164.00
121.00
55.00
101.00
44.00
9.00
Profit After Tax
260.00
232.00
194.00
201.00
73.00
100.00
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
10.62
9.48
6.59
8.22
2.99
4.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 16.40% vs 2.55% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 15.16% vs 67.41% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 7.38% vs 73.19% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 12.09% vs 19.84% in Jun 2023
Compare Profit and Loss Results of Berger Paints Pakistan Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
8,543.00
2,405.00
6,138.00
255.22%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,543.00
2,405.00
6,138.00
255.22%
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
654.00
348.00
306.00
87.93%
Operating Expenses
303.00
85.00
218.00
256.47%
General and Administration Expenses
973.00
559.00
414.00
74.06%
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
7,862.00
1,982.00
5,880.00
296.67%
Operating Profit (PBDIT) excl Other Income
680.00
422.00
258.00
61.14%
Other Income
58.00
13.00
45.00
346.15%
Operating Profit (PBDIT)
941.00
505.00
436.00
86.34%
Interest
303.00
85.00
218.00
256.47%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
210.00
89.00
121.00
135.96%
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
432.00
330.00
102.00
30.91%
Provision for Tax
164.00
35.00
129.00
368.57%
Profit After Tax
260.00
295.00
-35.00
-11.86%
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
10.6212
6.3607
4.26
66.98%
Profit And Loss - Net Sales
Net Sales 8,543.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.40% vs 2.55% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 680.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 15.16% vs 67.41% in Jun 2023
Profit And Loss - Interest
Interest 303.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.38% vs 73.19% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 260.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.09% vs 19.84% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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