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
33,057.24
18,545.07
17,252.31
12,157.73
8,919.77
9,287.99
8,073.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,057.24
18,545.07
17,252.31
12,157.73
8,919.77
9,287.99
8,073.85
Raw Material Cost
30,045.18
15,653.85
13,351.87
9,553.51
8,136.71
8,117.24
7,243.09
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
1,603.63
1,287.11
1,146.55
985.69
852.74
813.10
806.82
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,856.95
721.39
127.96
91.18
175.53
161.11
88.68
Selling and Distribution Expenses
1,082.83
641.72
742.99
392.44
275.38
301.78
299.07
Other Expenses
-346.06
-200.85
-127.45
-107.69
-102.83
-97.42
-89.55
Total Expenditure (Excl Depreciation)
31,128.01
16,295.58
14,094.86
9,945.95
8,412.09
8,419.02
7,542.16
Operating Profit (PBDIT) excl Other Income
1929.1999999999998
2249.5
3157.4
2211.8
507.70000000000005
869
531.7
Other Income
100.47
197.57
221.20
78.26
152.16
281.68
106.20
Operating Profit (PBDIT)
2,535.84
2,730.25
3,651.31
2,515.52
915.82
1,368.16
854.29
Interest
1,856.95
721.39
127.96
91.18
175.53
161.11
88.68
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
3,012.07
2,891.22
3,900.44
2,604.23
783.06
1,170.75
830.75
Depreciation
867.16
464.36
340.14
263.36
284.66
250.17
223.45
Profit Before Tax
-188.27
1,544.50
3,183.21
2,160.98
455.64
956.88
542.16
Tax
-56.51
-36.98
425.06
310.27
126.24
124.47
60.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-131.76
1,581.48
2,758.15
1,850.71
329.40
832.41
482.04
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
-131.76
1,581.48
2,758.15
1,850.71
329.40
832.41
482.04
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
-131.76
1,581.48
2,758.15
1,850.71
329.40
832.41
482.04
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
10,682.50
10,953.29
9,305.89
6,763.06
4,919.12
4,913.12
4,262.74
Earnings per share (EPS)
-43.36
520.06
919.38
616.9
109.8
277.47
160.68
Diluted Earnings per share
-43.36
520.06
919.38
616.9
109.8
277.47
160.68
Operating Profit Margin (Excl OI)
4.74%
11.15%
17.91%
17.88%
5.37%
9.0%
6.5%
Gross Profit Margin
2.05%
10.83%
20.42%
19.94%
8.3%
13.0%
9.48%
PAT Margin
-0.4%
8.53%
15.99%
15.22%
3.69%
8.96%
5.97%
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 78.25% vs 7.49% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -108.33% vs -42.66% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -3.84% vs -26.16% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 157.42% vs 463.59% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Bhanero Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
33,057.24
0
33,057.24
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,057.24
0
33,057.24
Raw Material Cost
30,045.18
0
30,045.18
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,603.63
0
1,603.63
Power Cost
0
0
0.00
Manufacturing Expenses
1,856.95
0
1,856.95
Selling and Distribution Expenses
1,082.83
0
1,082.83
Other Expenses
-346.06
0.00
-346.06
Total Expenditure (Excl Depreciation)
31,128.01
0
31,128.01
Operating Profit (PBDIT) excl Other Income
1,929.24
0.00
1,929.24
Other Income
100.47
0
100.47
Operating Profit (PBDIT)
2,535.84
0
2,535.84
Interest
1,856.95
0
1,856.95
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,012.07
0
3,012.07
Depreciation
867.16
0
867.16
Profit Before Tax
-188.27
0
-188.27
Tax
-56.51
0
-56.51
Provisions and contingencies
0
0
0.00
Profit After Tax
-131.76
0
-131.76
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-131.76
0
-131.76
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-131.76
0
-131.76
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
10,682.50
0
10,682.50
Earnings per share (EPS)
-43.36
0
-43.36
Diluted Earnings per share
-43.36
0
-43.36
Operating Profit Margin (Excl OI)
4.74%
0%
0.00
4.74%
Gross Profit Margin
2.05%
0%
0.00
2.05%
PAT Margin
-0.40%
0%
0.00
-0.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,305.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 78.25% vs 7.49% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -13.18 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -108.33% vs -42.66% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 243.54 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3.84% vs -26.16% in Jun 2023
Annual - Interest
Interest 185.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 157.42% vs 463.59% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.74%
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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