Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Sep'20
Sep'19
No of Months
12
12
12
12
12
12
Operating Income
319.00
381.00
358.00
276.00
367.00
301.00
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
319.00
381.00
358.00
276.00
367.00
301.00
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
110.00
118.00
95.00
76.00
54.00
49.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
165.00
185.00
153.00
120.00
90.00
69.00
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
165.00
185.00
153.00
120.00
90.00
69.00
Operating Profit (PBDIT) excl Other Income
154.00
196.00
204.00
155.00
277.00
232.00
Other Income
52.00
0.00
-3.00
34.00
-1.00
14.00
Operating Profit (PBDIT)
155.00
147.00
177.00
165.00
249.00
234.00
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
14.00
15.00
10.00
14.00
10.00
5.00
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
141.00
131.00
166.00
150.00
238.00
229.00
Provision for Tax
-9.00
14.00
22.00
19.00
36.00
31.00
Profit After Tax
151.00
116.00
144.00
131.00
202.00
197.00
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
0.27
0.80
1.15
0.99
1.65
1.56
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -16.16% vs 6.55% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -21.30% vs -3.91% in Jun 2024
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jun 2025 is 29.73% vs -19.15% in Jun 2024
Compare Profit and Loss Results of Imperial Ltd. (Pakistan)
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
319.00
11,967.00
-11,648.00
-97.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
319.00
11,967.00
-11,648.00
-97.33%
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
110.00
598.00
-488.00
-81.61%
Operating Expenses
0.00
801.00
-801.00
-100.00%
General and Administration Expenses
165.00
250.00
-85.00
-34.00%
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
165.00
11,198.00
-11,033.00
-98.53%
Operating Profit (PBDIT) excl Other Income
154.00
769.00
-615.00
-79.97%
Other Income
52.00
62.00
-10.00
-16.13%
Operating Profit (PBDIT)
155.00
853.00
-698.00
-81.83%
Interest
0.00
801.00
-801.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
14.00
179.00
-165.00
-92.18%
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
141.00
-92.00
233.00
253.26%
Provision for Tax
-9.00
-230.00
221.00
96.09%
Profit After Tax
151.00
254.00
-103.00
-40.55%
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
0.2693
6.9893
-6.72
-96.15%
Profit And Loss - Net Sales
Net Sales 319.89 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -16.16% vs 6.55% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 154.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -21.30% vs -3.91% in Jun 2024
Profit And Loss - Interest
Interest 0.00 Million
in Jun 2025Figures in Million
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 151.37 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 29.73% vs -19.15% in Jun 2024
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