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
15,32,911.00
13,65,758.00
12,93,677.00
7,57,627.00
7,44,555.00
7,81,899.00
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
15,32,911.00
13,65,758.00
12,93,677.00
7,57,627.00
7,44,555.00
7,81,899.00
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
35,611.00
28,957.00
25,638.00
23,334.00
20,673.00
19,429.00
Operating Expenses
35,931.00
25,155.00
10,151.00
10,136.00
14,958.00
6,765.00
General and Administration Expenses
26,533.00
20,606.00
17,183.00
14,577.00
14,880.00
13,883.00
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
15,17,472.00
13,53,840.00
12,26,830.00
7,20,921.00
7,06,058.00
7,61,026.00
Operating Profit (PBDIT) excl Other Income
15,438.00
11,918.00
66,846.00
36,706.00
38,496.00
20,873.00
Other Income
51,222.00
29,065.00
-28,035.00
-10,715.00
-15,149.00
-3,729.00
Operating Profit (PBDIT)
79,837.00
55,395.00
58,545.00
50,360.00
46,073.00
35,263.00
Interest
35,931.00
25,155.00
10,151.00
10,136.00
14,958.00
6,765.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
21,055.00
19,712.00
19,261.00
24,124.00
22,768.00
18,042.00
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
21,812.00
10,863.00
15,503.00
15,841.00
8,416.00
11,149.00
Provision for Tax
2,836.00
300.00
5,137.00
4,855.00
2,419.00
4,073.00
Profit After Tax
18,976.00
10,563.00
10,366.00
10,985.00
5,997.00
7,075.00
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
29.92
16.66
16.34
17.32
9.46
11.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 12.24% vs 5.57% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 29.54% vs -82.17% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 42.84% vs 147.80% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 79.64% vs 1.90% in Jun 2023
Compare Profit and Loss Results of Sui Northern Gas Pipelines Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
15,32,911.00
4,65,869.00
10,67,042.00
229.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,32,911.00
4,65,869.00
10,67,042.00
229.04%
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
35,611.00
0.00
35,611.00
0%
Operating Expenses
35,931.00
13,396.00
22,535.00
168.22%
General and Administration Expenses
26,533.00
9,355.00
17,178.00
183.62%
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
15,17,472.00
4,64,842.00
10,52,630.00
226.45%
Operating Profit (PBDIT) excl Other Income
15,438.00
1,027.00
14,411.00
1,403.21%
Other Income
51,222.00
24,121.00
27,101.00
112.35%
Operating Profit (PBDIT)
79,837.00
22,777.00
57,060.00
250.52%
Interest
35,931.00
13,396.00
22,535.00
168.22%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
21,055.00
0.00
21,055.00
0%
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
21,812.00
9,381.00
12,431.00
132.51%
Provision for Tax
2,836.00
1,088.00
1,748.00
160.66%
Profit After Tax
18,976.00
8,292.00
10,684.00
128.85%
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
29.9212
9.41
20.51
217.97%
Profit And Loss - Net Sales
Net Sales 15,32,911.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 12.24% vs 5.57% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15,438.91 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 29.54% vs -82.17% in Jun 2023
Profit And Loss - Interest
Interest 35,931.86 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 42.84% vs 147.80% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 18,976.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 79.64% vs 1.90% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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