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
66,583.00
54,627.00
40,969.00
27,934.00
24,465.00
24,386.00
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
66,583.00
54,627.00
40,969.00
27,934.00
24,465.00
24,386.00
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
3,527.00
2,797.00
2,638.00
1,757.00
1,488.00
1,372.00
Operating Expenses
5,624.00
3,943.00
1,783.00
1,257.00
1,526.00
1,525.00
General and Administration Expenses
2,719.00
2,235.00
2,377.00
1,267.00
998.00
871.00
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
59,781.00
49,349.00
36,166.00
25,509.00
23,385.00
22,721.00
Operating Profit (PBDIT) excl Other Income
6,802.00
5,278.00
4,802.00
2,425.00
1,079.00
1,665.00
Other Income
66.00
12.00
134.00
119.00
121.00
28.00
Operating Profit (PBDIT)
7,735.00
5,750.00
5,768.00
3,249.00
2,043.00
2,292.00
Interest
5,624.00
3,943.00
1,783.00
1,257.00
1,526.00
1,525.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,856.00
1,218.00
891.00
733.00
782.00
597.00
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
38.00
662.00
2,997.00
1,448.00
-246.00
-177.00
Provision for Tax
225.00
59.00
784.00
534.00
230.00
311.00
Profit After Tax
249.00
1,201.00
3,178.00
1,340.00
71.00
750.00
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
8.32
40.06
105.94
44.69
2.39
20.01
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 21.89% vs 33.34% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 28.86% vs 9.91% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 42.61% vs 121.11% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -79.24% vs -62.18% in Jun 2023
Compare Profit and Loss Results of Mahmood Textile Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
66,583.00
2,11,960.00
-1,45,377.00
-68.59%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
66,583.00
2,11,960.00
-1,45,377.00
-68.59%
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
3,527.00
20,786.00
-17,259.00
-83.03%
Operating Expenses
5,624.00
11,041.00
-5,417.00
-49.06%
General and Administration Expenses
2,719.00
15,299.00
-12,580.00
-82.23%
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
59,781.00
1,95,517.00
-1,35,736.00
-69.42%
Operating Profit (PBDIT) excl Other Income
6,802.00
16,442.00
-9,640.00
-58.63%
Other Income
66.00
6,246.00
-6,180.00
-98.94%
Operating Profit (PBDIT)
7,735.00
26,264.00
-18,529.00
-70.55%
Interest
5,624.00
11,041.00
-5,417.00
-49.06%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,856.00
5,842.00
-3,986.00
-68.23%
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
38.00
9,401.00
-9,363.00
-99.60%
Provision for Tax
225.00
2,257.00
-2,032.00
-90.03%
Profit After Tax
249.00
7,868.00
-7,619.00
-96.84%
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
8.3179
22.3784
-14.06
-62.83%
Profit And Loss - Net Sales
Net Sales 66,583.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 21.89% vs 33.34% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,802.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 28.86% vs 9.91% in Jun 2023
Profit And Loss - Interest
Interest 5,624.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 42.61% vs 121.11% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 249.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -79.24% vs -62.18% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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