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
15,854.00
11,457.00
9,329.00
8,879.00
6,212.00
5,802.00
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
15,854.00
11,457.00
9,329.00
8,879.00
6,212.00
5,802.00
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
2,711.00
2,018.00
1,902.00
1,638.00
1,259.00
1,199.00
Operating Expenses
670.00
302.00
93.00
43.00
28.00
24.00
General and Administration Expenses
4,574.00
3,161.00
2,550.00
2,001.00
1,634.00
1,629.00
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
14,226.00
10,511.00
8,076.00
7,408.00
5,646.00
5,516.00
Operating Profit (PBDIT) excl Other Income
1,628.00
945.00
1,253.00
1,470.00
565.00
286.00
Other Income
157.00
-223.00
94.00
159.00
64.00
96.00
Operating Profit (PBDIT)
2,265.00
1,072.00
1,747.00
2,006.00
996.00
767.00
Interest
670.00
302.00
93.00
43.00
28.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
538.00
472.00
421.00
398.00
379.00
396.00
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
1,106.00
301.00
1,236.00
1,565.00
591.00
338.00
Provision for Tax
350.00
5.00
447.00
277.00
169.00
150.00
Profit After Tax
683.00
271.00
734.00
1,173.00
416.00
200.00
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
15.72
6.24
16.90
27.00
9.59
4.62
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 38.38% vs 22.80% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 72.28% vs -24.58% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 121.71% vs 221.96% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 151.83% vs -63.06% in Jun 2023
Compare Profit and Loss Results of Ferozsons Laboratories Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
15,854.00
26,747.00
-10,893.00
-40.73%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,854.00
26,747.00
-10,893.00
-40.73%
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
2,711.00
3,435.00
-724.00
-21.08%
Operating Expenses
670.00
144.00
526.00
365.28%
General and Administration Expenses
4,574.00
4,666.00
-92.00
-1.97%
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
14,226.00
23,287.00
-9,061.00
-38.91%
Operating Profit (PBDIT) excl Other Income
1,628.00
3,459.00
-1,831.00
-52.93%
Other Income
157.00
224.00
-67.00
-29.91%
Operating Profit (PBDIT)
2,265.00
3,584.00
-1,319.00
-36.80%
Interest
670.00
144.00
526.00
365.28%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
538.00
306.00
232.00
75.82%
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
1,106.00
3,151.00
-2,045.00
-64.90%
Provision for Tax
350.00
1,294.00
-944.00
-72.95%
Profit After Tax
683.00
1,857.00
-1,174.00
-63.22%
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
15.7157
192.555
-176.84
-91.84%
Profit And Loss - Net Sales
Net Sales 15,854.75 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.38% vs 22.80% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,628.57 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 72.28% vs -24.58% in Jun 2023
Profit And Loss - Interest
Interest 670.61 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 121.71% vs 221.96% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 683.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 151.83% vs -63.06% in Jun 2023






