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
15,581.00
14,182.00
11,898.00
9,904.00
6,474.00
6,933.00
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
15,581.00
14,182.00
11,898.00
9,904.00
6,474.00
6,933.00
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
1,903.00
1,650.00
1,494.00
1,327.00
1,129.00
1,146.00
Operating Expenses
198.00
193.00
115.00
107.00
87.00
86.00
General and Administration Expenses
2,780.00
2,392.00
1,868.00
1,672.00
1,264.00
1,180.00
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
14,897.00
13,716.00
10,909.00
8,587.00
6,706.00
6,527.00
Operating Profit (PBDIT) excl Other Income
683.00
465.00
989.00
1,316.00
-232.00
405.00
Other Income
94.00
0.00
125.00
81.00
14.00
25.00
Operating Profit (PBDIT)
1,591.00
1,218.00
1,809.00
2,104.00
511.00
1,051.00
Interest
198.00
193.00
115.00
107.00
87.00
86.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
796.00
731.00
688.00
709.00
705.00
592.00
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
597.00
294.00
1,006.00
1,449.00
-280.00
372.00
Provision for Tax
277.00
256.00
509.00
524.00
44.00
138.00
Profit After Tax
320.00
37.00
497.00
924.00
-325.00
234.00
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
1.34
0.16
2.08
3.86
-1.36
0.98
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 9.86% vs 19.19% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 46.79% vs -52.93% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 2.56% vs 67.19% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 751.21% vs -92.44% in Jun 2023
Compare Profit and Loss Results of Shabbir Tiles & Ceramics Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
15,581.00
0
15,581.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
15,581.00
0
15,581.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,903.00
0
1,903.00
0%
Operating Expenses
198.00
0
198.00
0%
General and Administration Expenses
2,780.00
0
2,780.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
14,897.00
0
14,897.00
0%
Operating Profit (PBDIT) excl Other Income
683.00
0.00
683.00
0%
Other Income
94.00
0
94.00
0%
Operating Profit (PBDIT)
1,591.00
0
1,591.00
0%
Interest
198.00
0
198.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
796.00
0
796.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
597.00
0
597.00
0%
Provision for Tax
277.00
0
277.00
0%
Profit After Tax
320.00
0
320.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.3378
0
1.34
0%
Profit And Loss - Net Sales
Net Sales 15,581.05 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.86% vs 19.19% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 683.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 46.79% vs -52.93% in Jun 2023
Profit And Loss - Interest
Interest 198.63 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 2.56% vs 67.19% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 320.17 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 751.21% vs -92.44% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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