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
496.00
569.00
1,053.00
918.00
242.00
261.00
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
496.00
569.00
1,053.00
918.00
242.00
261.00
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
233.00
211.00
224.00
162.00
92.00
162.00
Operating Expenses
449.00
380.00
294.00
290.00
307.00
258.00
General and Administration Expenses
294.00
237.00
287.00
224.00
174.00
143.00
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
44.00
36.00
-14.00
136.00
10.00
23.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
448.00
604.00
906.00
405.00
310.00
668.00
Operating Profit (PBDIT) excl Other Income
48.00
-34.00
147.00
512.00
-68.00
-406.00
Other Income
108.00
129.00
14.00
148.00
30.00
13.00
Operating Profit (PBDIT)
193.00
102.00
172.00
669.00
-28.00
-112.00
Interest
449.00
380.00
294.00
290.00
307.00
258.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
37.00
7.00
10.00
8.00
9.00
23.00
Profit Before Taxation & Exceptional Items
122.00
45.00
373.00
371.00
-170.00
-39.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
122.00
45.00
373.00
371.00
-170.00
-39.00
Provision for Tax
33.00
63.00
110.00
71.00
26.00
0.00
Profit After Tax
-18.00
-71.00
207.00
257.00
-222.00
-39.00
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
-0.13
-0.35
0.45
0.54
-0.91
-0.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -12.86% vs -45.93% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 239.11% vs -123.41% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 18.16% vs 29.29% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 73.62% vs -134.59% in Jun 2023
Compare Profit and Loss Results of First Capital Securities Corp. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
496.00
55.00
441.00
801.82%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
496.00
55.00
441.00
801.82%
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
233.00
30.00
203.00
676.67%
Operating Expenses
449.00
24.00
425.00
1,770.83%
General and Administration Expenses
294.00
26.00
268.00
1,030.77%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
44.00
-8.00
52.00
650.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
448.00
68.00
380.00
558.82%
Operating Profit (PBDIT) excl Other Income
48.00
-12.00
60.00
500.00%
Other Income
108.00
-8.00
116.00
1,450.00%
Operating Profit (PBDIT)
193.00
-20.00
213.00
1,065.00%
Interest
449.00
24.00
425.00
1,770.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
37.00
0.00
37.00
0%
Profit Before Taxation & Exceptional Items
122.00
-48.00
170.00
354.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
122.00
-48.00
170.00
354.17%
Provision for Tax
33.00
0.00
33.00
0%
Profit After Tax
-18.00
-51.00
33.00
64.71%
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
-0.1339
-0.1926
0.06
30.48%
Profit And Loss - Net Sales
Net Sales 496.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -12.86% vs -45.93% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 239.11% vs -123.41% in Jun 2023
Profit And Loss - Interest
Interest 449.86 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.16% vs 29.29% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax -18.92 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 73.62% vs -134.59% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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