Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
20,810.39
17,072.74
16,940.23
9,813.18
7,940.57
7,767.18
8,239.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,810.39
17,072.74
16,940.23
9,813.18
7,940.57
7,767.18
8,239.99
Raw Material Cost
18,465.76
14,276.79
15,186.91
8,764.87
7,364.44
6,965.23
7,516.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,713.66
3,505.69
3,647.03
2,738.87
2,363.98
314.81
2,088.30
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,218.89
981.81
412.59
221.69
166.75
111.84
92.49
Selling and Distribution Expenses
643.78
577.31
487.11
366.44
336.19
286.99
291.49
Other Expenses
-593.26
-448.75
-405.96
-296.06
-253.07
-42.67
-218.08
Total Expenditure (Excl Depreciation)
19,109.54
14,854.10
15,674.01
9,131.31
7,700.63
7,252.22
7,807.56
Operating Profit (PBDIT) excl Other Income
1700.8000000000002
2218.6000000000004
1266.2
681.9
239.89999999999998
515
432.40000000000003
Other Income
105.32
24.60
0.24
-43.68
121.14
529.98
230.94
Operating Profit (PBDIT)
2,441.21
2,822.01
1,848.11
1,187.34
881.63
1,528.29
1,159.79
Interest
1,218.89
981.81
412.59
221.69
166.75
111.84
92.49
Exceptional Items
0.00
-7.65
-20.34
-2.87
4.53
0.00
0.00
Gross Profit (PBDT)
2,344.63
2,795.95
1,753.32
1,048.31
576.13
801.95
723.91
Depreciation
808.77
702.67
531.87
506.43
497.06
460.97
467.23
Profit Before Tax
413.54
1,129.88
883.30
456.36
222.35
955.48
600.08
Tax
81.83
69.25
229.05
102.45
108.66
88.66
83.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
331.72
1,060.63
654.25
353.90
113.69
866.82
516.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
331.72
1,060.63
654.25
353.90
113.69
866.82
516.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
331.72
1,060.63
654.25
353.90
113.69
866.82
516.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
8,099.25
8,093.31
7,239.75
6,727.52
6,611.62
6,754.16
6,100.15
Earnings per share (EPS)
3.95
12.63
7.79
4.21
1.35
10.32
6.15
Diluted Earnings per share
3.95
12.63
7.79
4.21
1.35
10.32
6.15
Operating Profit Margin (Excl OI)
7.34%
12.27%
7.77%
7.38%
3.32%
6.92%
5.6%
Gross Profit Margin
5.87%
10.73%
8.35%
9.81%
9.06%
18.24%
12.95%
PAT Margin
1.59%
6.21%
3.86%
3.61%
1.43%
11.16%
6.27%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2024 is 21.89% vs 0.78% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -68.73% vs 62.10% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -16.50% vs 51.38% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 24.15% vs 137.95% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Artistic Denim Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
20,810.39
18,332.46
2,477.93
13.52%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,810.39
18,332.46
2,477.93
13.52%
Raw Material Cost
18,465.76
10,830.50
7,635.26
70.50%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,713.66
2,727.13
1,986.53
72.84%
Power Cost
0
0
0.00
Manufacturing Expenses
1,218.89
653.17
565.72
86.61%
Selling and Distribution Expenses
643.78
5,766.45
-5,122.67
-88.84%
Other Expenses
-593.26
-338.03
-255.23
-75.51%
Total Expenditure (Excl Depreciation)
19,109.54
16,596.94
2,512.60
15.14%
Operating Profit (PBDIT) excl Other Income
1,700.85
1,735.52
-34.67
-2.00%
Other Income
105.32
230.42
-125.10
-54.29%
Operating Profit (PBDIT)
2,441.21
3,461.89
-1,020.68
-29.48%
Interest
1,218.89
653.17
565.72
86.61%
Exceptional Items
0.00
102.22
-102.22
-100.00%
Gross Profit (PBDT)
2,344.63
7,501.97
-5,157.34
-68.75%
Depreciation
808.77
1,526.59
-717.82
-47.02%
Profit Before Tax
413.54
1,384.36
-970.82
-70.13%
Tax
81.83
533.63
-451.80
-84.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
331.72
850.73
-519.01
-61.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
331.72
850.73
-519.01
-61.01%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
331.72
850.73
-519.01
-61.01%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
8,099.25
5,546.12
2,553.13
46.03%
Earnings per share (EPS)
3.95
112.53
-108.58
-96.49%
Diluted Earnings per share
3.95
112.53
-108.58
-96.49%
Operating Profit Margin (Excl OI)
7.34%
9.30%
0.00
-1.96%
Gross Profit Margin
5.87%
15.88%
0.00
-10.01%
PAT Margin
1.59%
4.64%
0.00
-3.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,081.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 21.89% vs 0.78% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 33.17 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -68.73% vs 62.10% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 233.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -16.50% vs 51.38% in Jun 2023
Annual - Interest
Interest 121.89 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.15% vs 137.95% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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