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
13,820.00
16,554.00
13,502.00
11,255.00
9,436.00
8,093.00
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
13,820.00
16,554.00
13,502.00
11,255.00
9,436.00
8,093.00
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
1,180.00
1,037.00
930.00
771.00
587.00
596.00
Operating Expenses
834.00
1,198.00
481.00
382.00
781.00
505.00
General and Administration Expenses
424.00
410.00
389.00
293.00
277.00
215.00
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
12,805.00
13,752.00
11,635.00
9,685.00
8,555.00
6,953.00
Operating Profit (PBDIT) excl Other Income
1,014.00
2,802.00
1,867.00
1,569.00
880.00
1,139.00
Other Income
846.00
71.00
22.00
22.00
-14.00
27.00
Operating Profit (PBDIT)
2,227.00
3,254.00
2,232.00
1,915.00
1,221.00
1,463.00
Interest
834.00
1,198.00
481.00
382.00
781.00
505.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
354.00
391.00
355.00
334.00
341.00
298.00
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
1,038.00
1,663.00
1,395.00
1,198.00
98.00
660.00
Provision for Tax
152.00
755.00
509.00
343.00
28.00
97.00
Profit After Tax
885.00
908.00
885.00
855.00
70.00
562.00
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
18.04
18.50
18.04
17.42
1.43
11.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -16.52% vs 22.60% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -63.80% vs 50.05% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -30.40% vs 148.80% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -2.46% vs 2.57% in Jun 2023
Compare Profit and Loss Results of Cherat Packaging Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
13,820.00
29,413.00
-15,593.00
-53.01%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,820.00
29,413.00
-15,593.00
-53.01%
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
1,180.00
1,655.00
-475.00
-28.70%
Operating Expenses
834.00
2,512.00
-1,678.00
-66.80%
General and Administration Expenses
424.00
1,778.00
-1,354.00
-76.15%
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
12,805.00
27,445.00
-14,640.00
-53.34%
Operating Profit (PBDIT) excl Other Income
1,014.00
1,967.00
-953.00
-48.45%
Other Income
846.00
255.00
591.00
231.76%
Operating Profit (PBDIT)
2,227.00
3,183.00
-956.00
-30.03%
Interest
834.00
2,512.00
-1,678.00
-66.80%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
354.00
1,146.00
-792.00
-69.11%
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
1,038.00
-475.00
1,513.00
318.53%
Provision for Tax
152.00
-43.00
195.00
453.49%
Profit After Tax
885.00
-431.00
1,316.00
305.34%
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
18.0443
-11.1197
29.16
262.27%
Profit And Loss - Net Sales
Net Sales 13,820.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.52% vs 22.60% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,014.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -63.80% vs 50.05% in Jun 2023
Profit And Loss - Interest
Interest 834.27 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -30.40% vs 148.80% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 885.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.46% vs 2.57% in Jun 2023






