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
1,30,525.00
1,14,263.00
97,158.00
54,639.00
48,321.00
58,349.00
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
1,30,525.00
1,14,263.00
97,158.00
54,639.00
48,321.00
58,349.00
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
2,777.00
2,133.00
1,723.00
2,479.00
2,302.00
2,489.00
Operating Expenses
26,743.00
19,323.00
7,927.00
7,340.00
11,905.00
7,401.00
General and Administration Expenses
1,889.00
1,134.00
759.00
1,241.00
1,376.00
1,547.00
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
64,155.00
62,770.00
65,218.00
23,571.00
19,485.00
38,588.00
Operating Profit (PBDIT) excl Other Income
66,369.00
51,492.00
31,940.00
31,067.00
28,835.00
19,760.00
Other Income
645.00
3,423.00
1,922.00
711.00
-598.00
526.00
Operating Profit (PBDIT)
73,844.00
62,262.00
38,535.00
35,746.00
32,439.00
25,024.00
Interest
26,743.00
19,323.00
7,927.00
7,340.00
11,905.00
7,401.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
6,828.00
7,346.00
4,672.00
3,967.00
4,202.00
4,736.00
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
40,592.00
36,102.00
25,872.00
24,438.00
16,305.00
12,881.00
Provision for Tax
14,656.00
8,411.00
5,526.00
5,108.00
3,944.00
516.00
Profit After Tax
70,018.00
57,554.00
28,472.00
33,688.00
25,044.00
11,240.00
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
53.98
44.37
21.95
25.97
19.31
9.37
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 14.23% vs 17.60% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 28.89% vs 61.21% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 38.40% vs 143.74% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 21.66% vs 102.14% in Jun 2023
Compare Profit and Loss Results of The Hub Power Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
1,30,525.00
3,82,824.00
-2,52,299.00
-65.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,30,525.00
3,82,824.00
-2,52,299.00
-65.90%
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
2,777.00
17,434.00
-14,657.00
-84.07%
Operating Expenses
26,743.00
33,740.00
-6,997.00
-20.74%
General and Administration Expenses
1,889.00
56,727.00
-54,838.00
-96.67%
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
64,155.00
5,25,152.00
-4,60,997.00
-87.78%
Operating Profit (PBDIT) excl Other Income
66,369.00
-1,42,327.00
2,08,696.00
146.63%
Other Income
645.00
1,33,682.00
-1,33,037.00
-99.52%
Operating Profit (PBDIT)
73,844.00
15,390.00
58,454.00
379.82%
Interest
26,743.00
33,740.00
-6,997.00
-20.74%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
6,828.00
24,237.00
-17,409.00
-71.83%
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
40,592.00
-42,495.00
83,087.00
195.52%
Provision for Tax
14,656.00
-11,512.00
26,168.00
227.31%
Profit After Tax
70,018.00
-30,982.00
1,01,000.00
326.00%
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
53.9784
-1.122
55.10
4,910.91%
Profit And Loss - Net Sales
Net Sales 1,30,525.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.23% vs 17.60% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66,369.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 28.89% vs 61.21% in Jun 2023
Profit And Loss - Interest
Interest 26,743.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 38.40% vs 143.74% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 70,018.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 21.66% vs 102.14% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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