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
20,367.00
12,786.00
11,230.00
7,154.00
7,068.00
6,698.00
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
20,367.00
12,786.00
11,230.00
7,154.00
7,068.00
6,698.00
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
709.00
571.00
560.00
410.00
496.00
506.00
Operating Expenses
850.00
250.00
230.00
155.00
275.00
212.00
General and Administration Expenses
506.00
411.00
368.00
242.00
265.00
248.00
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
19,370.00
11,945.00
9,206.00
6,072.00
6,761.00
6,379.00
Operating Profit (PBDIT) excl Other Income
997.00
841.00
2,024.00
1,081.00
306.00
318.00
Other Income
170.00
231.00
73.00
83.00
87.00
275.00
Operating Profit (PBDIT)
1,480.00
1,224.00
2,378.00
1,436.00
619.00
736.00
Interest
850.00
250.00
230.00
155.00
275.00
212.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
555.00
375.00
320.00
294.00
233.00
155.00
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
77.00
599.00
1,826.00
988.00
100.00
361.00
Provision for Tax
0.00
9.00
14.00
245.00
92.00
52.00
Profit After Tax
77.00
589.00
1,812.00
743.00
7.00
308.00
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
4.12
31.55
96.93
39.76
0.41
16.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 59.29% vs 13.86% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 18.49% vs -58.41% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 240.01% vs 8.59% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -86.94% vs -67.45% in Jun 2023
Compare Profit and Loss Results of Nagina Cotton Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
20,367.00
0
20,367.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
20,367.00
0
20,367.00
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
709.00
0
709.00
0%
Operating Expenses
850.00
0
850.00
0%
General and Administration Expenses
506.00
0
506.00
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
19,370.00
0
19,370.00
0%
Operating Profit (PBDIT) excl Other Income
997.00
0.00
997.00
0%
Other Income
170.00
0
170.00
0%
Operating Profit (PBDIT)
1,480.00
0
1,480.00
0%
Interest
850.00
0
850.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
555.00
0
555.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
77.00
0
77.00
0%
Provision for Tax
0.00
0
0.00
0%
Profit After Tax
77.00
0
77.00
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
4.119
0
4.12
0%
Profit And Loss - Net Sales
Net Sales 20,367.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 59.29% vs 13.86% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 997.65 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.49% vs -58.41% in Jun 2023
Profit And Loss - Interest
Interest 850.34 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 240.01% vs 8.59% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 77.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -86.94% vs -67.45% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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