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
8,584.00
9,370.00
8,271.00
6,277.00
4,499.00
4,883.00
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
8,584.00
9,370.00
8,271.00
6,277.00
4,499.00
4,883.00
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
393.00
336.00
303.00
261.00
197.00
182.00
Operating Expenses
444.00
376.00
213.00
112.00
185.00
167.00
General and Administration Expenses
275.00
225.00
184.00
148.00
118.00
122.00
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
7,731.00
8,430.00
7,420.00
5,662.00
4,124.00
4,519.00
Operating Profit (PBDIT) excl Other Income
852.00
940.00
850.00
615.00
374.00
363.00
Other Income
25.00
32.00
-13.00
15.00
2.00
-18.00
Operating Profit (PBDIT)
981.00
1,043.00
886.00
670.00
415.00
374.00
Interest
444.00
376.00
213.00
112.00
185.00
167.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
102.00
91.00
71.00
55.00
42.00
43.00
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
434.00
575.00
601.00
502.00
187.00
163.00
Provision for Tax
164.00
190.00
235.00
143.00
59.00
9.00
Profit After Tax
270.00
385.00
366.00
358.00
127.00
154.00
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
1.91
2.73
2.60
2.54
0.90
1.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is -8.39% vs 13.29% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -9.26% vs 10.49% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 18.27% vs 76.00% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is -29.93% vs 5.18% in Jun 2023
Compare Profit and Loss Results of Nimir Resins Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
8,584.00
6,965.00
1,619.00
23.24%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
8,584.00
6,965.00
1,619.00
23.24%
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
393.00
617.00
-224.00
-36.30%
Operating Expenses
444.00
133.00
311.00
233.83%
General and Administration Expenses
275.00
362.00
-87.00
-24.03%
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
7,731.00
6,085.00
1,646.00
27.05%
Operating Profit (PBDIT) excl Other Income
852.00
879.00
-27.00
-3.07%
Other Income
25.00
166.00
-141.00
-84.94%
Operating Profit (PBDIT)
981.00
1,362.00
-381.00
-27.97%
Interest
444.00
133.00
311.00
233.83%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
102.00
320.00
-218.00
-68.12%
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
434.00
907.00
-473.00
-52.15%
Provision for Tax
164.00
266.00
-102.00
-38.35%
Profit After Tax
270.00
640.00
-370.00
-57.81%
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
1.9132
3.361
-1.45
-43.08%
Profit And Loss - Net Sales
Net Sales 8,584.74 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -8.39% vs 13.29% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 852.99 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -9.26% vs 10.49% in Jun 2023
Profit And Loss - Interest
Interest 444.96 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.27% vs 76.00% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 270.38 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -29.93% vs 5.18% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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