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
1,927.00
1,745.00
1,234.00
1,092.00
913.00
875.00
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
1,927.00
1,745.00
1,234.00
1,092.00
913.00
875.00
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
152.00
133.00
112.00
105.00
97.00
Operating Expenses
53.00
54.00
20.00
15.00
22.00
27.00
General and Administration Expenses
75.00
60.00
55.00
45.00
48.00
43.00
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
1,628.00
1,527.00
1,109.00
985.00
867.00
823.00
Operating Profit (PBDIT) excl Other Income
298.00
218.00
124.00
107.00
45.00
52.00
Other Income
-7.00
-28.00
-10.00
7.00
0.00
0.00
Operating Profit (PBDIT)
327.00
231.00
148.00
149.00
76.00
83.00
Interest
53.00
54.00
20.00
15.00
22.00
27.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
42.00
44.00
38.00
36.00
31.00
32.00
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
231.00
132.00
90.00
97.00
21.00
23.00
Provision for Tax
75.00
43.00
28.00
26.00
6.00
5.00
Profit After Tax
155.00
89.00
61.00
70.00
15.00
17.00
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
19.49
11.13
7.72
8.82
1.95
2.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 10.39% vs 41.46% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 36.47% vs 75.98% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -2.46% vs 171.68% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 75.12% vs 44.20% in Jun 2023
Compare Profit and Loss Results of Pakistan Paper Products Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
1,927.00
7,311.00
-5,384.00
-73.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,927.00
7,311.00
-5,384.00
-73.64%
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
974.00
-792.00
-81.31%
Operating Expenses
53.00
5.00
48.00
960.00%
General and Administration Expenses
75.00
458.00
-383.00
-83.62%
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
1,628.00
5,870.00
-4,242.00
-72.27%
Operating Profit (PBDIT) excl Other Income
298.00
1,441.00
-1,143.00
-79.32%
Other Income
-7.00
1,000.00
-1,007.00
-100.70%
Operating Profit (PBDIT)
327.00
2,619.00
-2,292.00
-87.51%
Interest
53.00
5.00
48.00
960.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
42.00
223.00
-181.00
-81.17%
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
231.00
2,392.00
-2,161.00
-90.34%
Provision for Tax
75.00
903.00
-828.00
-91.69%
Profit After Tax
155.00
1,488.00
-1,333.00
-89.58%
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
19.4888
25.1229
-5.63
-22.43%
Profit And Loss - Net Sales
Net Sales 1,927.28 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 10.39% vs 41.46% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 298.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 36.47% vs 75.98% in Jun 2023
Profit And Loss - Interest
Interest 53.15 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.46% vs 171.68% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 155.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 75.12% vs 44.20% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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