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
9,111.00
4,515.00
7,089.00
7,259.00
3,822.00
6,853.00
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
9,111.00
4,515.00
7,089.00
7,259.00
3,822.00
6,853.00
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
761.00
533.00
536.00
435.00
425.00
453.00
Operating Expenses
497.00
364.00
251.00
213.00
315.00
315.00
General and Administration Expenses
522.00
399.00
267.00
233.00
239.00
206.00
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
7,118.00
4,185.00
7,454.00
7,030.00
4,034.00
7,216.00
Operating Profit (PBDIT) excl Other Income
1,993.00
330.00
-364.00
228.00
-211.00
-362.00
Other Income
190.00
152.00
5.00
240.00
19.00
26.00
Operating Profit (PBDIT)
2,395.00
725.00
-154.00
672.00
46.00
-128.00
Interest
497.00
364.00
251.00
213.00
315.00
315.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
268.00
234.00
206.00
216.00
224.00
231.00
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
1,978.00
82.00
-873.00
542.00
-455.00
-761.00
Provision for Tax
1,128.00
108.00
-140.00
134.00
-262.00
54.00
Profit After Tax
1,271.00
590.00
-647.00
791.00
-19.00
-419.00
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
16.38
7.61
-8.34
10.19
-0.26
-5.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 101.78% vs -36.31% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 503.62% vs 190.62% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 36.37% vs 44.90% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 115.32% vs 191.24% in Jun 2023
Compare Profit and Loss Results of Crescent Steel & Allied Products Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
9,111.00
42,749.00
-33,638.00
-78.69%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,111.00
42,749.00
-33,638.00
-78.69%
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
761.00
782.00
-21.00
-2.69%
Operating Expenses
497.00
3,850.00
-3,353.00
-87.09%
General and Administration Expenses
522.00
970.00
-448.00
-46.19%
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
7,118.00
39,934.00
-32,816.00
-82.18%
Operating Profit (PBDIT) excl Other Income
1,993.00
2,815.00
-822.00
-29.20%
Other Income
190.00
238.00
-48.00
-20.17%
Operating Profit (PBDIT)
2,395.00
3,982.00
-1,587.00
-39.85%
Interest
497.00
3,850.00
-3,353.00
-87.09%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
268.00
945.00
-677.00
-71.64%
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
1,978.00
-813.00
2,791.00
343.30%
Provision for Tax
1,128.00
-680.00
1,808.00
265.88%
Profit After Tax
1,271.00
-132.00
1,403.00
1,062.88%
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
16.3805
-0.2618
16.64
6,356.88%
Profit And Loss - Net Sales
Net Sales 9,111.61 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 101.78% vs -36.31% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,993.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 503.62% vs 190.62% in Jun 2023
Profit And Loss - Interest
Interest 497.44 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 36.37% vs 44.90% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,271.66 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 115.32% vs 191.24% in Jun 2023






