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
4,63,697.00
4,13,594.00
3,35,463.00
2,39,103.00
2,32,925.00
2,61,481.00
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
4,63,697.00
4,13,594.00
3,35,463.00
2,39,103.00
2,32,925.00
2,61,481.00
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
64,854.00
59,252.00
49,460.00
40,249.00
37,289.00
35,237.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8,663.00
7,058.00
4,691.00
4,459.00
4,900.00
3,927.00
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
2,24,431.00
1,95,049.00
1,53,617.00
1,30,379.00
1,28,438.00
1,22,029.00
Operating Profit (PBDIT) excl Other Income
2,39,266.00
2,18,544.00
1,81,845.00
1,08,723.00
1,04,487.00
1,39,451.00
Other Income
64,693.00
80,145.00
46,796.00
13,886.00
33,803.00
32,329.00
Operating Profit (PBDIT)
3,45,001.00
3,32,882.00
2,58,904.00
1,51,668.00
1,68,572.00
2,02,437.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
41,041.00
34,192.00
30,262.00
29,058.00
30,281.00
30,655.00
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
2,80,600.00
3,73,229.00
2,28,411.00
1,22,697.00
1,38,299.00
1,71,733.00
Provision for Tax
84,811.00
1,59,154.00
98,737.00
37,451.00
43,423.00
58,213.00
Profit After Tax
2,08,975.00
2,24,617.00
1,33,783.00
91,534.00
1,00,937.00
1,18,385.00
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
48.59
52.23
31.11
21.28
23.47
27.53
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 12.11% vs 23.29% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 9.48% vs 20.18% in Jun 2023
Interest
No Interest in the last few periods;
Profit After Tax
YoY Growth in year ended Jun 2024 is -6.96% vs 67.90% in Jun 2023
Compare Profit and Loss Results of Oil & Gas Development Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
4,63,697.00
1,81,828.00
2,81,869.00
155.02%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,63,697.00
1,81,828.00
2,81,869.00
155.02%
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
64,854.00
17,397.00
47,457.00
272.79%
Operating Expenses
0.00
94.00
-94.00
-100.00%
General and Administration Expenses
8,663.00
10,109.00
-1,446.00
-14.30%
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
2,24,431.00
75,405.00
1,49,026.00
197.63%
Operating Profit (PBDIT) excl Other Income
2,39,266.00
1,06,422.00
1,32,844.00
124.83%
Other Income
64,693.00
9,349.00
55,344.00
591.98%
Operating Profit (PBDIT)
3,45,001.00
1,27,525.00
2,17,476.00
170.54%
Interest
0.00
94.00
-94.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
41,041.00
12,652.00
28,389.00
224.38%
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
2,80,600.00
1,10,647.00
1,69,953.00
153.60%
Provision for Tax
84,811.00
33,074.00
51,737.00
156.43%
Profit After Tax
2,08,975.00
77,288.00
1,31,687.00
170.38%
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
48.5885
64.373
-15.78
-24.52%
Profit And Loss - Net Sales
Net Sales 4,63,697.86 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.11% vs 23.29% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,39,266.21 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.48% vs 20.18% in Jun 2023
Profit And Loss - Interest
No Interest in the last few periods
No Interest in the last few periods;
Profit And Loss - Profit After Tax
Profit After Tax 2,08,975.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -6.96% vs 67.90% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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