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
97,160.00
77,696.00
65,406.00
52,132.00
39,713.00
40,913.00
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
97,160.00
77,696.00
65,406.00
52,132.00
39,713.00
40,913.00
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
4,426.00
3,539.00
3,705.00
3,058.00
2,389.00
2,541.00
Operating Expenses
8,320.00
4,987.00
2,803.00
1,776.00
2,915.00
2,322.00
General and Administration Expenses
1,223.00
991.00
1,107.00
756.00
700.00
595.00
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
87,520.00
68,753.00
55,717.00
45,229.00
35,943.00
36,660.00
Operating Profit (PBDIT) excl Other Income
9,640.00
8,943.00
9,688.00
6,902.00
3,769.00
4,253.00
Other Income
813.00
-2,344.00
-102.00
504.00
102.00
752.00
Operating Profit (PBDIT)
11,576.00
7,310.00
10,585.00
8,835.00
5,116.00
6,154.00
Interest
8,320.00
4,987.00
2,803.00
1,776.00
2,915.00
2,322.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,222.00
1,753.00
1,664.00
1,436.00
1,239.00
1,158.00
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
1,495.00
586.00
5,898.00
5,609.00
942.00
2,657.00
Provision for Tax
-289.00
0.00
1,288.00
131.00
627.00
1,005.00
Profit After Tax
1,785.00
586.00
4,610.00
5,431.00
-569.00
1,541.00
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
59.51
19.54
153.68
181.06
-18.98
51.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 25.05% vs 18.79% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 7.80% vs -7.70% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 66.83% vs 77.91% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 204.61% vs -87.29% in Jun 2023
Compare Profit and Loss Results of Fazal Cloth Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
97,160.00
39,430.00
57,730.00
146.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
97,160.00
39,430.00
57,730.00
146.41%
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
4,426.00
2,216.00
2,210.00
99.73%
Operating Expenses
8,320.00
3,984.00
4,336.00
108.84%
General and Administration Expenses
1,223.00
755.00
468.00
61.99%
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
87,520.00
38,058.00
49,462.00
129.96%
Operating Profit (PBDIT) excl Other Income
9,640.00
1,371.00
8,269.00
603.14%
Other Income
813.00
361.00
452.00
125.21%
Operating Profit (PBDIT)
11,576.00
2,348.00
9,228.00
393.02%
Interest
8,320.00
3,984.00
4,336.00
108.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,222.00
1,129.00
1,093.00
96.81%
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
1,495.00
-2,765.00
4,260.00
154.07%
Provision for Tax
-289.00
3.00
-292.00
-9,733.33%
Profit After Tax
1,785.00
-2,768.00
4,553.00
164.49%
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
59.5096
-52.7667
112.28
212.78%
Profit And Loss - Net Sales
Net Sales 97,160.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.05% vs 18.79% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9,640.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 7.80% vs -7.70% in Jun 2023
Profit And Loss - Interest
Interest 8,320.43 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 66.83% vs 77.91% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,785.29 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 204.61% vs -87.29% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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