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
2,149.00
1,923.00
1,554.00
1,719.00
2,033.00
2,047.00
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
2,149.00
1,923.00
1,554.00
1,719.00
2,033.00
2,047.00
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
192.00
172.00
140.00
141.00
134.00
107.00
Operating Expenses
1,047.00
755.00
420.00
347.00
598.00
447.00
General and Administration Expenses
85.00
65.00
56.00
91.00
56.00
41.00
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
-39.00
-47.00
23.00
51.00
43.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
837.00
938.00
1,002.00
1,266.00
1,348.00
1,521.00
Operating Profit (PBDIT) excl Other Income
1,311.00
985.00
551.00
452.00
685.00
526.00
Other Income
-39.00
-47.00
23.00
51.00
43.00
50.00
Operating Profit (PBDIT)
1,795.00
1,615.00
1,373.00
1,533.00
1,881.00
1,944.00
Interest
1,047.00
755.00
420.00
347.00
598.00
447.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
523.00
678.00
798.00
1,028.00
1,152.00
1,368.00
Profit Before Taxation & Exceptional Items
223.00
182.00
152.00
152.00
127.00
126.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
223.00
182.00
152.00
152.00
127.00
126.00
Provision for Tax
66.00
53.00
41.00
0.00
0.00
0.00
Profit After Tax
157.00
128.00
111.00
152.00
127.00
126.00
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
3.48
2.84
2.46
3.36
2.81
2.78
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 11.73% vs 23.74% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 33.13% vs 78.62% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 38.69% vs 79.68% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 22.48% vs 15.45% in Jun 2023
Compare Profit and Loss Results of OLP Modaraba
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
2,149.00
5,199.00
-3,050.00
-58.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,149.00
5,199.00
-3,050.00
-58.67%
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
192.00
149.00
43.00
28.86%
Operating Expenses
1,047.00
3,505.00
-2,458.00
-70.13%
General and Administration Expenses
85.00
92.00
-7.00
-7.61%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-39.00
-252.00
213.00
84.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
837.00
422.00
415.00
98.34%
Operating Profit (PBDIT) excl Other Income
1,311.00
4,777.00
-3,466.00
-72.56%
Other Income
-39.00
-74.00
35.00
47.30%
Operating Profit (PBDIT)
1,795.00
4,720.00
-2,925.00
-61.97%
Interest
1,047.00
3,505.00
-2,458.00
-70.13%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
523.00
18.00
505.00
2,805.56%
Profit Before Taxation & Exceptional Items
223.00
1,197.00
-974.00
-81.37%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
223.00
1,197.00
-974.00
-81.37%
Provision for Tax
66.00
507.00
-441.00
-86.98%
Profit After Tax
157.00
690.00
-533.00
-77.25%
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
3.4756
6.2275
-2.75
-44.19%
Profit And Loss - Net Sales
Net Sales 2,149.16 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.73% vs 23.74% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,311.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 33.13% vs 78.62% in Jun 2023
Profit And Loss - Interest
Interest 1,047.39 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.69% vs 79.68% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 157.74 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 22.48% vs 15.45% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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