(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.25%111.63B | 8.13%418.6B | 11.08%112.29B | -0.66%99.79B | 7.89%102.45B | 14.83%104.08B | 18.54%387.13B | -8.11%101.09B | 7.78%100.45B | 38.83%94.96B |
Operating revenue | 7.25%111.63B | 8.13%418.6B | 11.08%112.29B | -0.66%99.79B | 7.89%102.45B | 14.83%104.08B | 18.54%387.13B | -8.11%101.09B | 7.78%100.45B | 38.83%94.96B |
Cost of revenue | 10.02%79.9B | -1.38%287.48B | 4.42%73.56B | -5.45%70.46B | -4.30%70.84B | 0.16%72.62B | 9.85%291.49B | -20.53%70.44B | -5.34%74.52B | 35.40%74.02B |
Gross profit | 0.87%31.73B | 37.10%131.12B | 26.37%38.73B | 13.11%29.33B | 50.99%31.6B | 73.49%31.46B | 56.21%95.64B | 43.40%30.65B | 79.23%25.93B | 52.49%20.93B |
Operating expense | 12.11%7.63B | 44.84%23.27B | 13,220.67%2.59B | 9.35%6.66B | 55.83%7.21B | 26.93%6.81B | -4.67%16.06B | -102.76%-19.72M | 3.55%6.09B | -17.91%4.62B |
Selling and administrative expenses | 16.04%6.58B | 65.22%15.35B | 34.70%-2.09B | 31.89%5.75B | 52.77%6.01B | 35.42%5.67B | -0.91%9.29B | 22.97%-3.19B | -11.34%4.36B | -17.39%3.94B |
-Selling and marketing expense | 29.32%4.45B | 59.92%12.4B | 632.47%1.22B | 39.17%3.78B | 55.84%3.96B | 26.39%3.44B | 2.72%7.75B | 52.09%-228.25M | -4.40%2.72B | -14.49%2.54B |
-General and administrative expense | -4.45%2.13B | 91.93%2.95B | -11.32%-3.3B | 19.82%1.96B | 47.20%2.06B | 52.17%2.23B | -15.91%1.54B | 19.19%-2.96B | -20.86%1.64B | -22.19%1.4B |
-Depreciation and amortization | ---- | -3.78%925.13M | ---- | ---- | ---- | ---- | 4.42%961.5M | ---- | ---- | ---- |
Other operating expenses | -7.53%1.05B | 35.14%635M | 16.61%-2.61B | -47.16%918.5M | 73.34%1.19B | -3.37%1.13B | -58.64%469.89M | -111.68%-3.13B | 78.85%1.74B | -20.73%688.1M |
Operating profit | -2.24%24.1B | 35.53%107.86B | 17.86%36.14B | 14.27%22.66B | 49.61%24.4B | 93.05%24.65B | 79.32%79.58B | 48.46%30.67B | 131.14%19.83B | 101.48%16.31B |
Net non-operating interest income expense | 17.41%-8.02B | -20.83%-31.64B | 17.60%-3.76B | -9.54%-8.66B | -31.57%-9.51B | -49.70%-9.71B | -417.67%-26.19B | 36.73%-4.57B | -2,707.50%-7.9B | -1,159.80%-7.23B |
Non-operating interest income | ---- | 13.83%5.09B | ---- | ---- | ---- | ---- | 174.95%4.47B | ---- | ---- | ---- |
Non-operating interest expense | -17.41%8.02B | 18.87%35.39B | -7.88%7.51B | 9.54%8.66B | 31.57%9.51B | 49.70%9.71B | 390.97%29.77B | 109.43%8.15B | 528.59%7.9B | 1,159.80%7.23B |
Total other finance cost | ---- | 51.70%1.34B | ---- | ---- | ---- | ---- | 42.53%883.79M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 64.65%287.31M | 103.29%287.31M | --0 | ---- | ---- | -91.51%174.5M | -525.17%-8.74B | --8.91B | ---- |
-Less:Other special charges | ---- | -64.65%-287.31M | ---- | ---- | ---- | ---- | 15.95%-174.5M | --8.74B | ---8.91B | ---- |
Other non- operating income (expenses) | -19.26%3.92B | -83.94%-2.83B | -135.73%-16.98B | 57.57%4.07B | 196.11%4.83B | 233.76%4.85B | -221.13%-1.54B | ---7.2B | --2.58B | 126.67%1.63B |
Income before tax | 1.02%24.24B | 46.85%90.3B | 284.81%20.81B | -37.84%21.13B | 81.86%23.96B | 169.08%23.99B | 34.45%61.49B | -61.47%5.41B | 204.01%33.99B | 32.81%13.18B |
Income tax | -4.27%4.44B | 49.12%17.97B | 1.75%4.13B | 2.32%3.8B | 148.85%5B | 104.25%4.64B | 19.07%12.05B | -18.13%4.05B | 106.09%3.71B | 23.40%2.01B |
Net income | 2.29%19.8B | 21.50%72.34B | 51.67%16.69B | -42.65%17.33B | 66.50%18.97B | 179.22%19.36B | 63.46%59.54B | 11.23%11B | 222.15%30.21B | 37.33%11.39B |
Net income continuous Operations | 2.29%19.8B | 46.30%72.34B | 1,132.89%16.69B | -42.77%17.33B | 69.81%18.97B | 191.22%19.36B | 38.82%49.45B | -85.10%1.35B | 222.82%30.28B | 34.65%11.17B |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 1,153.55%10.09B | 1,098.35%9.65B | ---63.09M | --221.95M |
Minority interest income | 13.42%1.87B | -37.09%6.78B | 352.90%2.06B | -81.04%1.74B | 43.83%1.33B | 11.34%1.65B | 55.65%10.78B | -173.16%-812.98M | 408.18%9.18B | -48.47%927.03M |
Net income attributable to the parent company | 1.25%17.93B | 34.45%65.56B | 23.83%14.63B | -25.89%15.59B | 68.51%17.63B | 224.92%17.71B | 65.30%48.76B | 34.57%11.81B | 177.75%21.03B | 61.08%10.46B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 1.25%17.93B | 34.45%65.56B | 23.83%14.63B | -25.89%15.59B | 68.51%17.63B | 224.92%17.71B | 65.30%48.76B | 34.57%11.81B | 177.75%21.03B | 61.08%10.46B |
Basic earnings per share | 5.85%244.72 | 44.15%882.04 | 32.60%200.12 | -19.95%212.8 | 82.74%237.64 | 243.03%231.2 | 67.69%611.88 | 38.97%150.92 | 183.90%265.84 | 61.82%130.04 |
Diluted earnings per share | 5.85%244.72 | 44.15%882.04 | 32.60%200.12 | -19.95%212.8 | 82.74%237.64 | 243.03%231.2 | 67.69%611.88 | 38.97%150.92 | 183.90%265.84 | 61.82%130.04 |
Dividend per share | -19.99%59.9832 | 74.9703 | 0 | 0 | 0 | 74.9703 | 0 | 0 | 0 | 0 |
Currency Unit | PKR | PKR | PKR | PKR | PKR | PKR | PKR | PKR | PKR | PKR |
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