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
52.00
35.00
28.00
24.00
27.00
36.00
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
52.00
35.00
28.00
24.00
27.00
36.00
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
5.00
5.00
4.00
6.00
5.00
3.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.00
0.00
9.00
4.00
4.00
7.00
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
30.00
22.00
29.00
20.00
22.00
31.00
Operating Profit (PBDIT) excl Other Income
21.00
12.00
-1.00
3.00
4.00
5.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
37.00
27.00
10.00
12.00
16.00
23.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
16.00
14.00
11.00
9.00
12.00
18.00
Profit Before Taxation & Exceptional Items
21.00
13.00
-1.00
2.00
4.00
5.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
21.00
13.00
-1.00
2.00
4.00
5.00
Provision for Tax
9.00
3.00
0.00
0.00
0.00
0.00
Profit After Tax
11.00
10.00
-1.00
2.00
4.00
4.00
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
0.53
0.46
-0.09
0.13
0.19
0.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 45.45% vs 25.02% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 65.26% vs 1,202.43% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -57.41% vs 46.66% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 14.47% vs 608.73% in Jun 2023
Compare Profit and Loss Results of First IBL Modaraba
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
52.00
2,149.00
-2,097.00
-97.58%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
52.00
2,149.00
-2,097.00
-97.58%
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
5.00
192.00
-187.00
-97.40%
Operating Expenses
0.00
1,047.00
-1,047.00
-100.00%
General and Administration Expenses
5.00
85.00
-80.00
-94.12%
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
-39.00
39.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
30.00
837.00
-807.00
-96.42%
Operating Profit (PBDIT) excl Other Income
21.00
1,311.00
-1,290.00
-98.40%
Other Income
0.00
-39.00
39.00
100.00%
Operating Profit (PBDIT)
37.00
1,795.00
-1,758.00
-97.94%
Interest
0.00
1,047.00
-1,047.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
16.00
523.00
-507.00
-96.94%
Profit Before Taxation & Exceptional Items
21.00
223.00
-202.00
-90.58%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
21.00
223.00
-202.00
-90.58%
Provision for Tax
9.00
66.00
-57.00
-86.36%
Profit After Tax
11.00
157.00
-146.00
-92.99%
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
0.5282
3.4756
-2.95
-84.80%
Profit And Loss - Net Sales
Net Sales 52.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 45.45% vs 25.02% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.43 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 65.26% vs 1,202.43% in Jun 2023
Profit And Loss - Interest
Interest 0.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -57.41% vs 46.66% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.45 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.47% vs 608.73% in Jun 2023






