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
1,81,828.00
1,45,769.00
95,134.00
73,133.00
72,305.00
61,291.00
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
1,81,828.00
1,45,769.00
95,134.00
73,133.00
72,305.00
61,291.00
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
17,397.00
13,622.00
10,496.00
8,239.00
8,356.00
8,146.00
Operating Expenses
94.00
46.00
1.00
1.00
2.00
2.00
General and Administration Expenses
10,109.00
7,114.00
4,244.00
2,933.00
2,387.00
1,591.00
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
75,405.00
61,678.00
44,066.00
32,148.00
35,325.00
28,371.00
Operating Profit (PBDIT) excl Other Income
1,06,422.00
84,091.00
51,067.00
40,984.00
36,980.00
32,919.00
Other Income
9,349.00
8,712.00
4,531.00
3,727.00
5,030.00
1,744.00
Operating Profit (PBDIT)
1,27,525.00
1,00,993.00
59,797.00
48,661.00
45,565.00
37,832.00
Interest
94.00
46.00
1.00
1.00
2.00
2.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12,652.00
9,444.00
5,067.00
4,681.00
4,283.00
3,632.00
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
1,10,647.00
86,237.00
54,729.00
43,979.00
41,279.00
34,708.00
Provision for Tax
33,074.00
29,718.00
19,053.00
12,486.00
10,966.00
10,381.00
Profit After Tax
77,288.00
56,128.00
33,063.00
31,444.00
30,312.00
24,327.00
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
64.37
46.75
27.54
26.19
25.25
20.26
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 24.74% vs 53.23% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 26.56% vs 64.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 100.38% vs 3,522.93% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 37.70% vs 69.76% in Jun 2023
Compare Profit and Loss Results of Mari Petroleum Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
1,81,828.00
4,63,697.00
-2,81,869.00
-60.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,81,828.00
4,63,697.00
-2,81,869.00
-60.79%
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
17,397.00
64,854.00
-47,457.00
-73.18%
Operating Expenses
94.00
0.00
94.00
0%
General and Administration Expenses
10,109.00
8,663.00
1,446.00
16.69%
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
75,405.00
2,24,431.00
-1,49,026.00
-66.40%
Operating Profit (PBDIT) excl Other Income
1,06,422.00
2,39,266.00
-1,32,844.00
-55.52%
Other Income
9,349.00
64,693.00
-55,344.00
-85.55%
Operating Profit (PBDIT)
1,27,525.00
3,45,001.00
-2,17,476.00
-63.04%
Interest
94.00
0.00
94.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12,652.00
41,041.00
-28,389.00
-69.17%
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
1,10,647.00
2,80,600.00
-1,69,953.00
-60.57%
Provision for Tax
33,074.00
84,811.00
-51,737.00
-61.00%
Profit After Tax
77,288.00
2,08,975.00
-1,31,687.00
-63.02%
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
64.373
48.5885
15.78
32.49%
Profit And Loss - Net Sales
Net Sales 1,81,828.62 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.74% vs 53.23% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,06,422.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 26.56% vs 64.67% in Jun 2023
Profit And Loss - Interest
Interest 94.01 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 100.38% vs 3,522.93% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 77,288.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 37.70% vs 69.76% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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