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
4,684.00
4,383.00
3,309.00
2,723.00
1,950.00
2,262.00
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
4,684.00
4,383.00
3,309.00
2,723.00
1,950.00
2,262.00
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
365.00
478.00
182.00
157.00
125.00
129.00
Operating Expenses
28.00
92.00
69.00
30.00
77.00
48.00
General and Administration Expenses
89.00
83.00
57.00
28.00
57.00
40.00
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
3,767.00
3,618.00
2,926.00
2,219.00
1,691.00
1,962.00
Operating Profit (PBDIT) excl Other Income
917.00
764.00
382.00
504.00
258.00
300.00
Other Income
23.00
7.00
6.00
7.00
5.00
2.00
Operating Profit (PBDIT)
973.00
803.00
420.00
532.00
293.00
323.00
Interest
28.00
92.00
69.00
30.00
77.00
48.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
38.00
42.00
38.00
30.00
33.00
25.00
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
906.00
668.00
313.00
470.00
182.00
249.00
Provision for Tax
356.00
219.00
103.00
136.00
52.00
73.00
Profit After Tax
549.00
449.00
209.00
334.00
130.00
176.00
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
61.05
49.91
23.24
37.16
14.48
19.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 6.87% vs 32.45% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 19.95% vs 99.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -68.99% vs 33.57% in Jun 2023
Profit After Tax
YoY Growth in year ended Jun 2024 is 22.30% vs 114.82% in Jun 2023
Compare Profit and Loss Results of Wah Nobel Chemicals Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
4,684.00
8,584.00
-3,900.00
-45.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,684.00
8,584.00
-3,900.00
-45.43%
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
365.00
393.00
-28.00
-7.12%
Operating Expenses
28.00
444.00
-416.00
-93.69%
General and Administration Expenses
89.00
275.00
-186.00
-67.64%
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
3,767.00
7,731.00
-3,964.00
-51.27%
Operating Profit (PBDIT) excl Other Income
917.00
852.00
65.00
7.63%
Other Income
23.00
25.00
-2.00
-8.00%
Operating Profit (PBDIT)
973.00
981.00
-8.00
-0.82%
Interest
28.00
444.00
-416.00
-93.69%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
38.00
102.00
-64.00
-62.75%
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
906.00
434.00
472.00
108.76%
Provision for Tax
356.00
164.00
192.00
117.07%
Profit After Tax
549.00
270.00
279.00
103.33%
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
61.046
1.9132
59.13
3,090.78%
Profit And Loss - Net Sales
Net Sales 4,684.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 6.87% vs 32.45% in Jun 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 917.02 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 19.95% vs 99.67% in Jun 2023
Profit And Loss - Interest
Interest 28.75 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -68.99% vs 33.57% in Jun 2023
Profit And Loss - Profit After Tax
Profit After Tax 549.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 22.30% vs 114.82% in Jun 2023






