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
6,916.00
3,309.00
8,674.00
7,122.00
4,175.00
5,291.00
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
6,916.00
3,309.00
8,674.00
7,122.00
4,175.00
5,291.00
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
337.00
222.00
525.00
520.00
368.00
396.00
Operating Expenses
90.00
10.00
95.00
70.00
56.00
35.00
General and Administration Expenses
182.00
143.00
161.00
141.00
117.00
98.00
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
6,839.00
3,515.00
8,222.00
6,565.00
4,204.00
5,168.00
Operating Profit (PBDIT) excl Other Income
76.00
-206.00
452.00
556.00
-28.00
123.00
Other Income
41.00
79.00
10.00
0.00
-12.00
9.00
Operating Profit (PBDIT)
126.00
-77.00
526.00
598.00
33.00
210.00
Interest
90.00
10.00
95.00
70.00
56.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
65.00
65.00
65.00
67.00
71.00
77.00
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
-28.00
-153.00
365.00
466.00
-93.00
97.00
Provision for Tax
4.00
0.00
145.00
104.00
46.00
53.00
Profit After Tax
-33.00
-153.00
220.00
361.00
-140.00
43.00
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
-3.92
-17.74
25.48
41.84
-16.23
5.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 109.01% vs -61.86% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 137.32% vs -145.57% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 757.97% vs -88.95% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 77.89% vs -169.63% in Jun 2023
Compare Profit and Loss Results of Shams Textile Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
6,916.00
7,964.00
-1,048.00
-13.16%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,916.00
7,964.00
-1,048.00
-13.16%
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
337.00
713.00
-376.00
-52.73%
Operating Expenses
90.00
599.00
-509.00
-84.97%
General and Administration Expenses
182.00
273.00
-91.00
-33.33%
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
6,839.00
7,044.00
-205.00
-2.91%
Operating Profit (PBDIT) excl Other Income
76.00
919.00
-843.00
-91.73%
Other Income
41.00
8.00
33.00
412.50%
Operating Profit (PBDIT)
126.00
972.00
-846.00
-87.04%
Interest
90.00
599.00
-509.00
-84.97%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
65.00
148.00
-83.00
-56.08%
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
-28.00
224.00
-252.00
-112.50%
Provision for Tax
4.00
10.00
-6.00
-60.00%
Profit After Tax
-33.00
214.00
-247.00
-115.42%
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
-3.923
10.2941
-14.22
-138.11%
Profit And Loss - Net Sales
Net Sales 6,916.19 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 109.01% vs -61.86% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 137.32% vs -145.57% in Jun 2023
Profit And Loss - Interest
Interest 90.46 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 757.97% vs -88.95% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax -33.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 77.89% vs -169.63% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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