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
9,413.00
13,104.00
6,381.00
4,413.00
2,497.00
5,946.00
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
9,413.00
13,104.00
6,381.00
4,413.00
2,497.00
5,946.00
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
910.00
893.00
750.00
667.00
574.00
545.00
Operating Expenses
439.00
354.00
194.00
33.00
132.00
318.00
General and Administration Expenses
459.00
482.00
370.00
359.00
333.00
363.00
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
8,779.00
12,497.00
6,228.00
4,233.00
2,719.00
5,556.00
Operating Profit (PBDIT) excl Other Income
633.00
606.00
153.00
179.00
-221.00
389.00
Other Income
242.00
153.00
90.00
53.00
44.00
151.00
Operating Profit (PBDIT)
1,160.00
1,051.00
456.00
379.00
-37.00
671.00
Interest
439.00
354.00
194.00
33.00
132.00
318.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
331.00
350.00
201.00
142.00
146.00
122.00
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
377.00
346.00
64.00
208.00
-316.00
225.00
Provision for Tax
54.00
134.00
47.00
4.00
2.00
82.00
Profit After Tax
364.00
173.00
280.00
126.00
-471.00
143.00
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
6.40
3.04
4.92
2.22
-8.27
2.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -28.17% vs 105.35% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 4.38% vs 295.81% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 24.00% vs 82.59% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 110.35% vs -38.18% in Jun 2023
Compare Profit and Loss Results of Ghandhara Automobiles Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
9,413.00
7,622.00
1,791.00
23.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,413.00
7,622.00
1,791.00
23.50%
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
910.00
1,316.00
-406.00
-30.85%
Operating Expenses
439.00
239.00
200.00
83.68%
General and Administration Expenses
459.00
799.00
-340.00
-42.55%
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
8,779.00
7,588.00
1,191.00
15.70%
Operating Profit (PBDIT) excl Other Income
633.00
34.00
599.00
1,761.76%
Other Income
242.00
106.00
136.00
128.30%
Operating Profit (PBDIT)
1,160.00
472.00
688.00
145.76%
Interest
439.00
239.00
200.00
83.68%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
331.00
270.00
61.00
22.59%
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
377.00
-36.00
413.00
1,147.22%
Provision for Tax
54.00
94.00
-40.00
-42.55%
Profit After Tax
364.00
-131.00
495.00
377.86%
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
6.4028
-5.286
11.69
221.13%
Profit And Loss - Net Sales
Net Sales 9,413.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -28.17% vs 105.35% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 633.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.38% vs 295.81% in Jun 2023
Profit And Loss - Interest
Interest 439.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.00% vs 82.59% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 364.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 110.35% vs -38.18% in Jun 2023






