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
38,433.00
37,386.00
32,085.00
25,206.00
17,090.00
15,862.00
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
38,433.00
37,386.00
32,085.00
25,206.00
17,090.00
15,862.00
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
3,653.00
3,146.00
2,820.00
2,382.00
1,865.00
1,834.00
Operating Expenses
1,379.00
1,914.00
1,357.00
1,524.00
2,526.00
1,141.00
General and Administration Expenses
1,185.00
981.00
834.00
678.00
592.00
661.00
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
28,135.00
28,524.00
24,235.00
19,431.00
17,341.00
13,729.00
Operating Profit (PBDIT) excl Other Income
10,297.00
8,862.00
7,849.00
5,774.00
-251.00
2,132.00
Other Income
386.00
134.00
256.00
45.00
12.00
-17.00
Operating Profit (PBDIT)
12,341.00
10,756.00
9,819.00
7,544.00
1,573.00
3,583.00
Interest
1,379.00
1,914.00
1,357.00
1,524.00
2,526.00
1,141.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,830.00
1,621.00
1,633.00
1,682.00
1,769.00
1,393.00
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
9,130.00
7,220.00
6,828.00
4,337.00
-2,722.00
1,047.00
Provision for Tax
3,630.00
2,823.00
2,372.00
1,132.00
-829.00
-714.00
Profit After Tax
5,499.00
4,403.00
4,455.00
3,205.00
-1,893.00
1,762.00
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
28.31
22.67
22.93
16.50
-9.74
9.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 2.80% vs 16.52% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 16.20% vs 12.90% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -27.91% vs 41.04% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 24.88% vs -1.17% in Jun 2023
Compare Profit and Loss Results of Cherat Cement Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
38,433.00
80,026.00
-41,593.00
-51.97%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38,433.00
80,026.00
-41,593.00
-51.97%
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
3,653.00
6,325.00
-2,672.00
-42.25%
Operating Expenses
1,379.00
5,489.00
-4,110.00
-74.88%
General and Administration Expenses
1,185.00
4,377.00
-3,192.00
-72.93%
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
28,135.00
59,885.00
-31,750.00
-53.02%
Operating Profit (PBDIT) excl Other Income
10,297.00
20,140.00
-9,843.00
-48.87%
Other Income
386.00
713.00
-327.00
-45.86%
Operating Profit (PBDIT)
12,341.00
24,843.00
-12,502.00
-50.32%
Interest
1,379.00
5,489.00
-4,110.00
-74.88%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,830.00
4,058.00
-2,228.00
-54.90%
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
9,130.00
15,299.00
-6,169.00
-40.32%
Provision for Tax
3,630.00
7,076.00
-3,446.00
-48.70%
Profit After Tax
5,499.00
8,223.00
-2,724.00
-33.13%
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
28.3062
3.3525
24.95
744.33%
Profit And Loss - Net Sales
Net Sales 38,433.75 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.80% vs 16.52% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,297.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.20% vs 12.90% in Jun 2023
Profit And Loss - Interest
Interest 1,379.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -27.91% vs 41.04% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 5,499.75 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.88% vs -1.17% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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