Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'24
Jun'23
Jun'22
Jun'21
Sep'19
Sep'18
No of Months
12
12
12
12
12
12
Operating Income
2,642.00
2,724.00
2,489.00
2,947.00
1,987.00
1,628.00
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
2,642.00
2,724.00
2,489.00
2,947.00
1,987.00
1,628.00
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
408.00
423.00
459.00
362.00
311.00
351.00
Operating Expenses
96.00
85.00
36.00
34.00
78.00
49.00
General and Administration Expenses
505.00
649.00
777.00
589.00
411.00
536.00
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
2,380.00
2,738.00
3,086.00
2,895.00
1,971.00
1,919.00
Operating Profit (PBDIT) excl Other Income
261.00
-13.00
-597.00
51.00
16.00
-291.00
Other Income
368.00
20.00
47.00
24.00
10.00
7.00
Operating Profit (PBDIT)
612.00
1.00
-493.00
120.00
74.00
-230.00
Interest
96.00
85.00
36.00
34.00
78.00
49.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
57.00
57.00
55.00
45.00
48.00
48.00
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
459.00
-59.00
-586.00
55.00
-51.00
-317.00
Provision for Tax
2.00
0.00
35.00
41.00
28.00
-24.00
Profit After Tax
456.00
-59.00
-621.00
13.00
-80.00
-292.00
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
19.95
-2.59
-27.19
0.66
-10.16
-15.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -3.04% vs 9.47% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 2,052.95% vs 97.76% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 13.05% vs 130.76% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 870.71% vs 90.48% in Jun 2023
Compare Profit and Loss Results of Mitchell's Fruit Farms Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
2,642.00
33,712.00
-31,070.00
-92.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,642.00
33,712.00
-31,070.00
-92.16%
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
408.00
2,930.00
-2,522.00
-86.08%
Operating Expenses
96.00
35.00
61.00
174.29%
General and Administration Expenses
505.00
5,047.00
-4,542.00
-89.99%
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
2,380.00
26,016.00
-23,636.00
-90.85%
Operating Profit (PBDIT) excl Other Income
261.00
7,695.00
-7,434.00
-96.61%
Other Income
368.00
2,401.00
-2,033.00
-84.67%
Operating Profit (PBDIT)
612.00
10,641.00
-10,029.00
-94.25%
Interest
96.00
35.00
61.00
174.29%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
57.00
448.00
-391.00
-87.28%
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
459.00
10,033.00
-9,574.00
-95.43%
Provision for Tax
2.00
3,058.00
-3,056.00
-99.93%
Profit After Tax
456.00
6,974.00
-6,518.00
-93.46%
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
19.945
1094.9185
-1,074.97
-98.18%
Profit And Loss - Net Sales
Net Sales 2,642.16 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.04% vs 9.47% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 261.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2,052.95% vs 97.76% in Jun 2023
Profit And Loss - Interest
Interest 96.19 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 13.05% vs 130.76% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 456.24 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 870.71% vs 90.48% in Jun 2023






