Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'23
Dec'22
Jun'21
Jun'20
Jun'19
Jun'18
No of Months
12
12
12
12
12
12
Operating Income
397.00
328.00
294.00
305.00
262.00
180.00
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
397.00
328.00
294.00
305.00
262.00
180.00
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
40.00
40.00
39.00
37.00
37.00
29.00
Operating Expenses
358.00
220.00
119.00
207.00
150.00
93.00
General and Administration Expenses
85.00
25.00
15.00
10.00
11.00
12.00
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
16.00
-6.00
3.00
2.00
1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
228.00
207.00
171.00
155.00
265.00
178.00
Operating Profit (PBDIT) excl Other Income
168.00
121.00
123.00
149.00
-2.00
1.00
Other Income
16.00
-6.00
3.00
2.00
1.00
1.00
Operating Profit (PBDIT)
273.00
255.00
237.00
256.00
212.00
135.00
Interest
358.00
220.00
119.00
207.00
150.00
93.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
87.00
135.00
123.00
97.00
63.00
38.00
Profit Before Taxation & Exceptional Items
-161.00
-81.00
18.00
-56.00
7.00
21.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-161.00
-81.00
18.00
-56.00
7.00
21.00
Provision for Tax
-49.00
5.00
3.00
0.00
0.00
0.00
Profit After Tax
-111.00
-87.00
15.00
-56.00
7.00
22.00
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
-3.28
-2.57
0.44
-1.65
0.21
0.66
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2023 is 20.70% vs NA in Dec 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2023 is 38.66% vs NA in Dec 2022
Interest
YoY Growth in year ended Dec 2023 is 62.40% vs NA in Dec 2022
Profit After Tax
YoY Growth in year ended Dec 2023 is -27.43% vs NA in Dec 2022
Compare Profit and Loss Results of First Punjab Modaraba Services Pvt Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
397.00
572.00
-175.00
-30.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
397.00
572.00
-175.00
-30.59%
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
40.00
399.00
-359.00
-89.97%
Operating Expenses
358.00
31.00
327.00
1,054.84%
General and Administration Expenses
85.00
414.00
-329.00
-79.47%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
16.00
-7.00
23.00
328.57%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
228.00
511.00
-283.00
-55.38%
Operating Profit (PBDIT) excl Other Income
168.00
60.00
108.00
180.00%
Other Income
16.00
-6.00
22.00
366.67%
Operating Profit (PBDIT)
273.00
115.00
158.00
137.39%
Interest
358.00
31.00
327.00
1,054.84%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
87.00
61.00
26.00
42.62%
Profit Before Taxation & Exceptional Items
-161.00
22.00
-183.00
-831.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-161.00
22.00
-183.00
-831.82%
Provision for Tax
-49.00
14.00
-63.00
-450.00%
Profit After Tax
-111.00
448.00
-559.00
-124.78%
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
-3.2793
7.2676
-10.55
-145.12%
Profit And Loss - Net Sales
Net Sales 397.10 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 20.70% vs NA in Dec 2022
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 168.96 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 38.66% vs NA in Dec 2022
Profit And Loss - Interest
Interest 358.39 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is 62.40% vs NA in Dec 2022
Profit And Loss - Profit After Tax
Profit After Tax -111.56 Million
in Dec 2023Figures in Million
YoY Growth in year ended Dec 2023 is -27.43% vs NA in Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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