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
891.27
1,038.73
969.51
699.13
328.71
684.91
838.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
891.27
1,038.73
969.51
699.13
328.71
684.91
838.62
Raw Material Cost
676.14
789.85
743.76
520.09
230.20
523.09
578.66
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
389.36
340.87
324.39
244.39
210.06
256.79
231.42
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
92.25
70.78
37.80
34.81
61.06
41.76
17.55
Selling and Distribution Expenses
161.52
143.46
136.68
126.48
100.63
143.10
136.16
Other Expenses
-48.16
-41.16
-36.22
-27.92
-27.11
-29.85
-24.90
Total Expenditure (Excl Depreciation)
837.65
933.31
880.44
646.57
330.83
666.19
714.82
Operating Profit (PBDIT) excl Other Income
53.6
105.39999999999999
89.1
52.599999999999994
-2.1
18.700000000000003
123.80000000000001
Other Income
3.93
1.54
1.32
2.82
5.99
-1.45
0.15
Operating Profit (PBDIT)
78.47
121.67
114.29
80.89
28.85
44.99
164.41
Interest
92.25
70.78
37.80
34.81
61.06
41.76
17.55
Exceptional Items
446.51
-351.51
-782.83
0.04
-17.21
0.14
0.71
Gross Profit (PBDT)
215.13
248.88
225.75
179.05
98.51
161.82
259.96
Depreciation
32.55
31.10
24.45
24.89
24.73
27.41
39.69
Profit Before Tax
400.19
-331.71
-730.78
21.23
-74.16
-24.04
107.88
Tax
-17.95
-3.71
16.18
4.23
-13.79
-5.71
29.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
306.21
-343.16
-662.39
95.72
-108.65
-17.08
51.30
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
306.21
-343.16
-662.39
95.72
-108.65
-17.08
51.30
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
306.21
-343.16
-662.39
95.72
-108.65
-17.08
51.30
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
3,133.04
2,843.63
2,893.21
2,826.85
2,760.59
2,601.50
2,681.73
Earnings per share (EPS)
32.21
-36.1
-69.68
10.07
-11.43
-1.8
5.4
Diluted Earnings per share
32.21
-36.1
-69.68
10.07
-11.43
-1.8
5.4
Operating Profit Margin (Excl OI)
4.71%
8.57%
9.13%
7.61%
-0.57%
2.78%
14.85%
Gross Profit Margin
48.55%
-28.94%
-72.85%
6.6%
-15.04%
0.49%
17.6%
PAT Margin
34.36%
-33.04%
-68.32%
13.69%
-33.05%
-2.49%
6.12%
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 -14.19% vs 7.14% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 189.22% vs 48.19% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -37.97% vs 6.28% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 30.23% vs 87.30% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Bannu Woollen Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
891.27
12,248.66
-11,357.39
-92.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
891.27
12,248.66
-11,357.39
-92.72%
Raw Material Cost
676.14
10,472.97
-9,796.83
-93.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
389.36
1,201.51
-812.15
-67.59%
Power Cost
0
0
0.00
Manufacturing Expenses
92.25
1,639.77
-1,547.52
-94.37%
Selling and Distribution Expenses
161.52
482.59
-321.07
-66.53%
Other Expenses
-48.16
-284.13
235.97
83.05%
Total Expenditure (Excl Depreciation)
837.65
10,955.56
-10,117.91
-92.35%
Operating Profit (PBDIT) excl Other Income
53.61
1,293.10
-1,239.49
-95.85%
Other Income
3.93
30.38
-26.45
-87.06%
Operating Profit (PBDIT)
78.47
1,554.77
-1,476.30
-94.95%
Interest
92.25
1,639.77
-1,547.52
-94.37%
Exceptional Items
446.51
600.00
-153.49
-25.58%
Gross Profit (PBDT)
215.13
1,775.70
-1,560.57
-87.88%
Depreciation
32.55
383.79
-351.24
-91.52%
Profit Before Tax
400.19
131.21
268.98
205.00%
Tax
-17.95
119.65
-137.60
-115.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
306.21
11.57
294.64
2,546.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
306.21
11.57
294.64
2,546.59%
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
306.21
11.57
294.64
2,546.59%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,133.04
4,148.55
-1,015.51
-24.48%
Earnings per share (EPS)
32.21
0.44
31.77
7,220.45%
Diluted Earnings per share
32.21
0.44
31.77
7,220.45%
Operating Profit Margin (Excl OI)
4.71%
9.31%
0.00
-4.60%
Gross Profit Margin
48.55%
4.20%
0.00
44.35%
PAT Margin
34.36%
0.09%
0.00
34.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.13 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -14.19% vs 7.14% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 30.62 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 189.22% vs 48.19% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.45 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -37.97% vs 6.28% in Jun 2023
Annual - Interest
Interest 9.22 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 30.23% vs 87.30% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.71%
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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