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
5,738.00
6,721.00
4,250.00
2,804.00
2,641.00
2,704.00
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
5,738.00
6,721.00
4,250.00
2,804.00
2,641.00
2,704.00
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
445.00
455.00
279.00
211.00
219.00
203.00
Operating Expenses
23.00
25.00
52.00
64.00
81.00
79.00
General and Administration Expenses
377.00
376.00
197.00
154.00
152.00
134.00
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
4,983.00
4,466.00
3,354.00
2,334.00
1,965.00
2,041.00
Operating Profit (PBDIT) excl Other Income
754.00
2,254.00
895.00
470.00
676.00
663.00
Other Income
140.00
35.00
-4.00
18.00
3.00
15.00
Operating Profit (PBDIT)
1,255.00
2,606.00
1,233.00
800.00
866.00
850.00
Interest
23.00
25.00
52.00
64.00
81.00
79.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
409.00
397.00
353.00
314.00
195.00
177.00
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
824.00
2,186.00
802.00
387.00
588.00
578.00
Provision for Tax
317.00
786.00
331.00
109.00
170.00
184.00
Profit After Tax
507.00
1,400.00
470.00
278.00
418.00
394.00
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
2.90
8.00
2.69
1.59
2.95
2.33
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -14.63% vs 58.13% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -66.51% vs 151.69% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -8.07% vs -50.68% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -63.79% vs 197.40% in Jun 2023
Compare Profit and Loss Results of Descon Oxychem Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
5,738.00
25,763.00
-20,025.00
-77.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
5,738.00
25,763.00
-20,025.00
-77.73%
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
445.00
475.00
-30.00
-6.32%
Operating Expenses
23.00
1,649.00
-1,626.00
-98.61%
General and Administration Expenses
377.00
558.00
-181.00
-32.44%
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
4,983.00
24,212.00
-19,229.00
-79.42%
Operating Profit (PBDIT) excl Other Income
754.00
1,551.00
-797.00
-51.39%
Other Income
140.00
525.00
-385.00
-73.33%
Operating Profit (PBDIT)
1,255.00
2,290.00
-1,035.00
-45.20%
Interest
23.00
1,649.00
-1,626.00
-98.61%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
409.00
560.00
-151.00
-26.96%
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
824.00
84.00
740.00
880.95%
Provision for Tax
317.00
32.00
285.00
890.62%
Profit After Tax
507.00
52.00
455.00
875.00%
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
2.8967
2.4812
0.42
16.75%
Profit And Loss - Net Sales
Net Sales 5,738.03 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -14.63% vs 58.13% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 754.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -66.51% vs 151.69% in Jun 2023
Profit And Loss - Interest
Interest 23.84 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.07% vs -50.68% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 507.01 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -63.79% vs 197.40% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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