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
578.00
691.00
238.00
200.00
253.00
300.00
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
578.00
691.00
238.00
200.00
253.00
300.00
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
176.00
155.00
102.00
78.00
97.00
91.00
Operating Expenses
0.00
0.00
0.00
0.00
1.00
0.00
General and Administration Expenses
108.00
109.00
64.00
48.00
60.00
49.00
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
486.00
561.00
232.00
196.00
238.00
250.00
Operating Profit (PBDIT) excl Other Income
92.00
129.00
5.00
4.00
15.00
49.00
Other Income
14.00
32.00
97.00
5.00
8.00
26.00
Operating Profit (PBDIT)
114.00
173.00
113.00
18.00
31.00
84.00
Interest
0.00
0.00
0.00
0.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
17.00
12.00
11.00
8.00
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
97.00
160.00
102.00
9.00
22.00
75.00
Provision for Tax
3.00
9.00
5.00
5.00
2.00
3.00
Profit After Tax
98.00
153.00
97.00
5.00
18.00
71.00
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
13.45
20.92
13.25
0.78
2.57
9.73
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -16.31% vs 190.36% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -28.95% vs 2,185.56% in Jun 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jun 2024 is -35.71% vs 57.92% in Jun 2023
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
578.00
0
578.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
578.00
0
578.00
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
176.00
0
176.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
108.00
0
108.00
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
486.00
0
486.00
0%
Operating Profit (PBDIT) excl Other Income
92.00
0.00
92.00
0%
Other Income
14.00
0
14.00
0%
Operating Profit (PBDIT)
114.00
0
114.00
0%
Interest
0.00
0
0.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
17.00
0
17.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
97.00
0
97.00
0%
Provision for Tax
3.00
0
3.00
0%
Profit After Tax
98.00
0
98.00
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
13.4502
0
13.45
0%
Profit And Loss - Net Sales
Net Sales 578.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.31% vs 190.36% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 92.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -28.95% vs 2,185.56% in Jun 2023
Profit And Loss - Interest
Interest 0.00 Million
in Jun 2024Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 98.85 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -35.71% vs 57.92% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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