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
29,400.00
25,796.00
29,909.00
26,219.00
20,474.00
18,062.00
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
29,400.00
25,796.00
29,909.00
26,219.00
20,474.00
18,062.00
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
4,360.00
3,714.00
3,529.00
3,240.00
2,839.00
2,257.00
Operating Expenses
3,615.00
3,231.00
2,038.00
1,392.00
659.00
349.00
General and Administration Expenses
8,600.00
7,375.00
6,769.00
6,096.00
5,031.00
4,861.00
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
24,635.00
22,010.00
23,980.00
20,473.00
16,081.00
14,650.00
Operating Profit (PBDIT) excl Other Income
4,765.00
3,785.00
5,928.00
5,745.00
4,392.00
3,411.00
Other Income
-82.00
-293.00
-207.00
682.00
-75.00
-252.00
Operating Profit (PBDIT)
5,378.00
4,080.00
6,286.00
6,857.00
4,579.00
3,489.00
Interest
3,615.00
3,231.00
2,038.00
1,392.00
659.00
349.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
833.00
679.00
597.00
469.00
308.00
308.00
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
1,213.00
190.00
3,661.00
5,035.00
3,658.00
2,832.00
Provision for Tax
229.00
226.00
1,245.00
1,288.00
1,110.00
566.00
Profit After Tax
992.00
-100.00
2,351.00
3,678.00
2,499.00
2,241.00
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
-5.00
0.83
5.79
9.33
6.72
6.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 13.97% vs -13.75% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 25.89% vs -36.15% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 11.91% vs 58.50% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 1,091.01% vs -104.26% in Jun 2023
Compare Profit and Loss Results of The Searle Co. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
29,400.00
24,629.00
4,771.00
19.37%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,400.00
24,629.00
4,771.00
19.37%
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
4,360.00
3,871.00
489.00
12.63%
Operating Expenses
3,615.00
406.00
3,209.00
790.39%
General and Administration Expenses
8,600.00
6,879.00
1,721.00
25.02%
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
24,635.00
19,400.00
5,235.00
26.98%
Operating Profit (PBDIT) excl Other Income
4,765.00
5,229.00
-464.00
-8.87%
Other Income
-82.00
228.00
-310.00
-135.96%
Operating Profit (PBDIT)
5,378.00
5,619.00
-241.00
-4.29%
Interest
3,615.00
406.00
3,209.00
790.39%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
833.00
357.00
476.00
133.33%
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
1,213.00
5,012.00
-3,799.00
-75.80%
Provision for Tax
229.00
1,624.00
-1,395.00
-85.90%
Profit After Tax
992.00
3,388.00
-2,396.00
-70.72%
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
-5.0039
63.9543
-68.96
-107.82%
Profit And Loss - Net Sales
Net Sales 29,400.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 13.97% vs -13.75% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,765.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.89% vs -36.15% in Jun 2023
Profit And Loss - Interest
Interest 3,615.92 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.91% vs 58.50% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 992.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 1,091.01% vs -104.26% in Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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