(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 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -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 | 64.84%90.63B | 57.18%326.59B | 115.80%110.01B |
Operating revenue | -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 | 64.84%90.63B | 57.18%326.59B | 115.80%110.01B |
Cost of revenue | -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 | 67.36%72.5B | 64.64%265.36B | 123.91%88.64B |
Gross profit | 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 | 55.48%18.13B | 31.39%61.23B | 87.61%21.37B |
Operating expense | 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 | 16.16%5.36B | -4.95%16.85B | -82.72%714.59M |
Selling and administrative expenses | 31.89%5.75B | 52.77%6.01B | 35.42%5.67B | -3.05%9.09B | 18.15%-3.39B | -11.34%4.36B | -17.39%3.94B | 9.05%4.19B | -2.71%9.38B | -66.53%-4.15B |
-Selling and marketing expense | 39.17%3.78B | 55.84%3.96B | 26.39%3.44B | 2.81%7.76B | 53.55%-221.29M | -4.40%2.72B | -14.49%2.54B | 23.18%2.72B | 2.15%7.55B | -218.17%-476.42M |
-General and administrative expense | 19.82%1.96B | 47.20%2.06B | 52.17%2.23B | -27.22%1.33B | 13.56%-3.17B | -20.86%1.64B | -22.19%1.4B | -10.09%1.47B | -18.67%1.83B | -26.85%-3.67B |
-Depreciation and amortization | ---- | ---- | ---- | 4.42%961.5M | ---- | ---- | ---- | ---- | 2.78%920.8M | ---- |
Other operating expenses | -47.16%918.5M | 73.34%1.19B | -3.37%1.13B | -41.06%669.71M | -98.17%-2.93B | 78.85%1.74B | -20.73%688.1M | 51.44%1.17B | 169.84%1.14B | -41.29%-1.48B |
Operating profit | 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 | 81.25%12.77B | 53.71%44.38B | 184.68%20.66B |
Net non-operating interest income expense | -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 | -1,809.06%-6.48B | -10,743.43%-5.06B | -725.36%-7.22B |
Non-operating interest income | ---- | ---- | ---- | 174.95%4.47B | ---- | ---- | ---- | ---- | 6.22%1.63B | ---2.71B |
Non-operating interest expense | 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 | 1,809.06%6.48B | 346.29%6.06B | 1,445.48%3.89B |
Total other finance cost | ---- | ---- | ---- | 42.53%883.79M | ---- | ---- | ---- | ---- | 400.25%620.07M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | --0 | ---- | ---- | -91.51%174.5M | -525.17%-8.74B | --8.91B | ---- | ---- | 1,693.81%2.05B | --2.05B |
-Less:Other special charges | ---- | ---- | ---- | 15.95%-174.5M | --8.74B | ---8.91B | ---- | ---- | -81.23%-207.61M | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.85B | ---- |
Other non- operating income (expenses) | 57.57%4.07B | 196.11%4.83B | 261.66%5.26B | -46.97%-704.95M | ---6.37B | --2.58B | 126.67%1.63B | -44.87%1.45B | 76.37%-479.65M | ---- |
Income before tax | -37.84%21.13B | 81.86%23.96B | 173.63%24.4B | 36.28%62.33B | -55.52%6.24B | 204.01%33.99B | 32.81%13.18B | -15.84%8.92B | 38.58%45.74B | 95.64%14.04B |
Income tax | 2.32%3.8B | 148.85%5B | 122.11%5.04B | 27.32%12.88B | -1.26%4.89B | 106.09%3.71B | 23.40%2.01B | 30.79%2.27B | 111.99%10.12B | 350.10%4.95B |
Net income | -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 | -21.75%6.93B | 29.03%36.42B | 62.81%9.89B |
Net income continuous Operations | -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 | -24.97%6.65B | 26.17%35.62B | 49.55%9.09B |
Net income discontinuous operations | --0 | --0 | --0 | 1,153.55%10.09B | 1,098.35%9.65B | ---63.09M | --221.95M | --285.56M | --805.09M | --805.09M |
Minority interest income | -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 | -32.84%1.48B | 28.94%6.93B | -22.98%1.11B |
Net income attributable to the parent company | -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 | -18.06%5.45B | 29.05%29.5B | 89.52%8.78B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -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 | -18.06%5.45B | 29.05%29.5B | 89.52%8.78B |
Basic earnings per share | -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 | -18.08%67.4 | 29.04%364.88 | 89.46%108.6 |
Diluted earnings per share | -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 | -18.08%67.4 | 29.04%364.88 | 89.46%108.6 |
Dividend per share | 0 | 0 | 74.9703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | PKR | PKR | PKR | PKR | PKR | PKR | PKR | PKR | PKR | PKR |
No Data