Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
472.00
578.00
691.00
238.00
200.00
253.00
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
472.00
578.00
691.00
238.00
200.00
253.00
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
224.00
176.00
155.00
102.00
78.00
97.00
Operating Expenses
1.00
0.00
0.00
0.00
0.00
1.00
General and Administration Expenses
115.00
108.00
109.00
64.00
48.00
60.00
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
434.00
486.00
561.00
232.00
196.00
238.00
Operating Profit (PBDIT) excl Other Income
37.00
92.00
129.00
5.00
4.00
15.00
Other Income
14.00
14.00
32.00
97.00
5.00
8.00
Operating Profit (PBDIT)
52.00
114.00
173.00
113.00
18.00
31.00
Interest
1.00
0.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
18.00
17.00
12.00
11.00
8.00
8.00
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
32.00
97.00
160.00
102.00
9.00
22.00
Provision for Tax
9.00
3.00
9.00
5.00
5.00
2.00
Profit After Tax
25.00
98.00
153.00
97.00
5.00
18.00
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
3.51
13.45
20.92
13.25
0.78
2.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -18.38% vs -16.31% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -59.18% vs -28.95% in Jun 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jun 2025 is -73.87% vs -35.71% in Jun 2024
Compare Profit and Loss Results of GOC (Pak) Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
472.00
0
472.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
472.00
0
472.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
224.00
0
224.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
115.00
0
115.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
434.00
0
434.00
0%
Operating Profit (PBDIT) excl Other Income
37.00
0.00
37.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
52.00
0
52.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
18.00
0
18.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
32.00
0
32.00
0%
Provision for Tax
9.00
0
9.00
0%
Profit After Tax
25.00
0
25.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.5148
0
3.51
0%
Profit And Loss - Net Sales
Net Sales 472.32 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -18.38% vs -16.31% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.56 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -59.18% vs -28.95% in Jun 2024
Profit And Loss - Interest
Interest 1.15 Million
in Jun 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 25.83 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -73.87% vs -35.71% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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