Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
1,920.00
2,149.00
1,923.00
1,554.00
1,719.00
2,033.00
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
1,920.00
2,149.00
1,923.00
1,554.00
1,719.00
2,033.00
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
182.00
192.00
172.00
140.00
141.00
134.00
Operating Expenses
915.00
1,047.00
755.00
420.00
347.00
598.00
General and Administration Expenses
129.00
85.00
65.00
56.00
91.00
56.00
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
15.00
-39.00
-47.00
23.00
51.00
43.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
771.00
837.00
927.00
1,002.00
1,266.00
1,348.00
Operating Profit (PBDIT) excl Other Income
1,148.00
1,311.00
996.00
551.00
452.00
685.00
Other Income
15.00
-39.00
-47.00
23.00
51.00
43.00
Operating Profit (PBDIT)
1,586.00
1,795.00
1,627.00
1,373.00
1,533.00
1,881.00
Interest
915.00
1,047.00
755.00
420.00
347.00
598.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
422.00
523.00
678.00
798.00
1,028.00
1,152.00
Profit Before Taxation & Exceptional Items
248.00
223.00
186.00
152.00
152.00
127.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
248.00
223.00
186.00
152.00
152.00
127.00
Provision for Tax
74.00
66.00
57.00
41.00
0.00
0.00
Profit After Tax
174.00
157.00
128.00
111.00
152.00
127.00
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
3.84
3.48
2.84
2.46
3.36
2.81
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -10.63% vs 11.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -12.41% vs 31.61% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -12.59% vs 38.69% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 10.36% vs 22.48% in Jun 2024
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
1,920.00
4,989.00
-3,069.00
-61.52%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,920.00
4,989.00
-3,069.00
-61.52%
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
182.00
180.00
2.00
1.11%
Operating Expenses
915.00
3,322.00
-2,407.00
-72.46%
General and Administration Expenses
129.00
75.00
54.00
72.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
15.00
-84.00
99.00
117.86%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
771.00
483.00
288.00
59.63%
Operating Profit (PBDIT) excl Other Income
1,148.00
4,506.00
-3,358.00
-74.52%
Other Income
15.00
60.00
-45.00
-75.00%
Operating Profit (PBDIT)
1,586.00
4,595.00
-3,009.00
-65.48%
Interest
915.00
3,322.00
-2,407.00
-72.46%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
422.00
28.00
394.00
1,407.14%
Profit Before Taxation & Exceptional Items
248.00
1,245.00
-997.00
-80.08%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
248.00
1,245.00
-997.00
-80.08%
Provision for Tax
74.00
343.00
-269.00
-78.43%
Profit After Tax
174.00
901.00
-727.00
-80.69%
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
3.8357
8.134
-4.30
-52.84%
Profit And Loss - Net Sales
Net Sales 1,920.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -10.63% vs 11.73% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,148.68 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -12.41% vs 31.61% in Jun 2024
Profit And Loss - Interest
Interest 915.48 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -12.59% vs 38.69% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 174.08 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 10.36% vs 22.48% in Jun 2024






