Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
25,667.00
23,402.00
14,362.00
11,715.00
8,722.00
9,506.00
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
25,667.00
23,402.00
14,362.00
11,715.00
8,722.00
9,506.00
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
1,240.00
1,065.00
869.00
787.00
525.00
513.00
Operating Expenses
858.00
417.00
265.00
186.00
412.00
266.00
General and Administration Expenses
1,665.00
1,634.00
1,133.00
598.00
879.00
699.00
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
22,616.00
21,745.00
13,870.00
11,169.00
8,882.00
9,242.00
Operating Profit (PBDIT) excl Other Income
3,051.00
1,656.00
491.00
546.00
-160.00
264.00
Other Income
15.00
-60.00
-9.00
33.00
133.00
-42.00
Operating Profit (PBDIT)
3,207.00
1,734.00
612.00
504.00
132.00
23.00
Interest
858.00
417.00
265.00
186.00
412.00
266.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
194.00
164.00
137.00
142.00
160.00
168.00
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
2,154.00
1,152.00
209.00
175.00
-435.00
-410.00
Provision for Tax
900.00
397.00
181.00
175.00
123.00
93.00
Profit After Tax
1,254.00
754.00
28.00
0.00
-558.00
-504.00
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
161.49
97.12
3.71
0.01
-71.94
-64.95
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.68% vs 62.94% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 84.16% vs 236.98% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 105.67% vs 56.90% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 66.28% vs 2,519.43% in Mar 2023
Compare Profit and Loss Results of Exide Pakistan Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
25,667.00
29,405.00
-3,738.00
-12.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
25,667.00
29,405.00
-3,738.00
-12.71%
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
1,240.00
4,523.00
-3,283.00
-72.58%
Operating Expenses
858.00
935.00
-77.00
-8.24%
General and Administration Expenses
1,665.00
2,350.00
-685.00
-29.15%
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
22,616.00
29,046.00
-6,430.00
-22.14%
Operating Profit (PBDIT) excl Other Income
3,051.00
359.00
2,692.00
749.86%
Other Income
15.00
4,851.00
-4,836.00
-99.69%
Operating Profit (PBDIT)
3,207.00
5,857.00
-2,650.00
-45.25%
Interest
858.00
935.00
-77.00
-8.24%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
194.00
1,267.00
-1,073.00
-84.69%
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
2,154.00
3,809.00
-1,655.00
-43.45%
Provision for Tax
900.00
3,445.00
-2,545.00
-73.88%
Profit After Tax
1,254.00
8,512.00
-7,258.00
-85.27%
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
161.4928
105.056
56.44
53.72%
Profit And Loss - Net Sales
Net Sales 25,667.60 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 9.68% vs 62.94% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,051.25 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 84.16% vs 236.98% in Mar 2023
Profit And Loss - Interest
Interest 858.11 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 105.67% vs 56.90% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,254.58 Million
in Mar 2024Figures in Million
YoY Growth in year ended Mar 2024 is 66.28% vs 2,519.43% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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