Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
No of Months
12
12
12
Operating Income
988.00
705.00
1,197.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
988.00
705.00
1,197.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
Operating Expenses
104.00
11.00
4.00
General and Administration Expenses
40.00
27.00
19.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
678.00
403.00
552.00
Operating Profit (PBDIT) excl Other Income
309.00
301.00
644.00
Other Income
16.00
7.00
-1.00
Operating Profit (PBDIT)
597.00
446.00
768.00
Interest
104.00
11.00
4.00
Profit before Depriciation and Tax
0.00
0.00
0.00
Depreciation
270.00
137.00
124.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
185.00
346.00
639.00
Provision for Tax
0.00
0.00
0.00
Profit After Tax
185.00
68.00
639.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.90
0.72
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 40.20% vs -41.10% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 2.64% vs -53.16% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 833.81% vs 164.11% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 170.26% vs -89.28% in Dec 2023
Compare Profit and Loss Results of Mach Natural Resources LP
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
988.00
0
988.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
988.00
0
988.00
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
0.00
0
0.00
0%
Operating Expenses
104.00
0
104.00
0%
General and Administration Expenses
40.00
0
40.00
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
678.00
0
678.00
0%
Operating Profit (PBDIT) excl Other Income
309.00
0.00
309.00
0%
Other Income
16.00
0
16.00
0%
Operating Profit (PBDIT)
597.00
0
597.00
0%
Interest
104.00
0
104.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
270.00
0
270.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
185.00
0
185.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
185.00
0
185.00
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
1.8954
0
1.90
0%
Profit And Loss - Net Sales
Net Sales 988.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 40.20% vs -41.10% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 309.85 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.64% vs -53.16% in Dec 2023
Profit And Loss - Interest
Interest 104.60 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 833.81% vs 164.11% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 185.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 170.26% vs -89.28% in Dec 2023






