Pakistan Oxygen posts robust earnings recovery

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MG News | August 23, 2024 at 09:43 AM GMT+05:00

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August 23, 2024 (MLN): Pakistan Oxygen Limited (PSX: PAKOXY) rebounded strongly in the second quarter of 2024, earning a profit after tax of Rs132.52 million [EPS: Rs1.52] driven by a surge in sales revenue.

Going by the results, the company's sales jumped 47.1% to Rs2.77bn in Q2 2024 as compared to Rs1.88bn a year ago.

The cost of sales also rose 24.1% but was lesser than proportionate to sales rise, which improved the gross profit by 198.8% to Rs740.74m in Q2 2024.

The gross margins rose significantly to 26.8% as compared to 13.2% in the same period of last year (SPLY).

During the period under review, other income shrank 58.8% to stand at Rs11.42m in Q2 2024 as compared to Rs27.68m in SPLY.

On the expense side, the company's administrative expenses fell 12.8% YoY to Rs70.13m, selling and distribution expenses rose 84.7% YoY to Rs175.4m, and other operating expenses rose 325.6% YoY to Rs31.71m.

The company’s finance cost expanded by 216.9% and stood at Rs290.36m as compared to Rs91.62m in SPLY, mainly due to higher interest rates.

On the tax front, the company paid a significantly larger tax worth Rs102.46m against the Rs0.72m paid in the corresponding period of last year

Unconsolidated (un-audited) Financial Results for quarter ended June 30, 2024 (Rupees in '000)
  Jun 24 Jun 23 % Change
Sales 2,766,763 1,880,995 47.09%
Cost of sales (2,026,023) (1,633,097) 24.06%
Gross Profit/ (loss) 740,740 247,898 198.81%
Administrative Expenses (70,131) (80,414) -12.79%
Selling And Distribution Expenses (175,403) (94,963) 84.71%
Other Income 11,415 27,677 -58.76%
Other Operating Expenses (31,710) (7,450) 325.64%
Finance Cost (290,357) (91,622) 216.91%
Profit/ (loss) before taxation 234,978 1,126 20,768.38%
Taxation (102,459) (715) 14,229.93%
Net profit/ (loss) for the period 132,519 411 32,143.07%
Basic earnings/ (loss) per share 1.52 0.00 -

Amount in thousand except for EPS

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