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
4,819.84
6,697.01
7,458.28
5,395.62
5,515.28
7,392.57
6,073.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,819.84
6,697.01
7,458.28
5,395.62
5,515.28
7,392.57
6,073.87
Raw Material Cost
4,334.14
6,219.46
6,735.78
4,708.11
5,159.12
7,109.87
5,856.10
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
459.18
516.30
581.84
150.40
504.82
651.29
577.98
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.69
109.09
95.29
87.00
104.27
84.27
55.96
Selling and Distribution Expenses
325.02
317.78
348.09
273.03
241.36
235.39
213.27
Other Expenses
-54.29
-62.54
-67.71
-23.74
-60.91
-73.56
-63.39
Total Expenditure (Excl Depreciation)
4,659.16
6,537.24
7,083.87
4,981.14
5,400.48
7,345.26
6,069.37
Operating Profit (PBDIT) excl Other Income
160.7
159.8
374.4
414.5
114.80000000000001
47.300000000000004
4.5
Other Income
80.29
134.66
95.38
578.26
42.12
35.65
78.59
Operating Profit (PBDIT)
221.19
299.52
547.41
1,068.97
236.18
168.44
165.75
Interest
83.69
109.09
95.29
87.00
104.27
84.27
55.96
Exceptional Items
0.00
49.09
-7.71
11.54
5.89
11.16
2.80
Gross Profit (PBDT)
485.70
477.55
722.50
687.52
356.16
282.70
217.77
Depreciation
38.62
83.14
86.15
79.09
81.81
86.16
82.66
Profit Before Tax
98.88
156.38
358.26
914.43
55.99
9.17
29.93
Tax
17.00
5.40
92.41
83.39
28.34
65.43
44.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.53
138.40
260.09
666.42
18.60
-58.46
-16.16
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
82.53
138.40
260.09
666.42
18.60
-58.46
-16.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.01
12.26
5.68
156.84
0.45
2.19
1.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.54
150.66
265.76
823.26
19.05
-56.26
-14.68
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
6,504.71
6,455.59
5,700.46
5,351.34
4,710.86
4,697.12
3,710.01
Earnings per share (EPS)
2.5
6.11
11.48
29.41
0.82
-2.58
-0.71
Diluted Earnings per share
2.5
6.11
11.48
29.41
0.82
-2.58
-0.71
Operating Profit Margin (Excl OI)
2.12%
1.22%
4.91%
7.63%
2.04%
0.63%
0.07%
Gross Profit Margin
2.85%
3.58%
5.96%
18.41%
2.5%
1.29%
1.85%
PAT Margin
1.71%
2.07%
3.49%
12.35%
0.34%
-0.79%
-0.27%
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 -28.03% vs -10.21% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -45.26% vs -43.30% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -14.55% vs -63.52% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -23.28% vs 14.48% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Crescent Cotton Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
4,819.84
7,954.71
-3,134.87
-39.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,819.84
7,954.71
-3,134.87
-39.41%
Raw Material Cost
4,334.14
7,292.00
-2,957.86
-40.56%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
459.18
446.68
12.50
2.80%
Power Cost
0
0
0.00
Manufacturing Expenses
83.69
214.99
-131.30
-61.07%
Selling and Distribution Expenses
325.02
254.53
70.49
27.69%
Other Expenses
-54.29
-66.17
11.88
17.95%
Total Expenditure (Excl Depreciation)
4,659.16
7,546.53
-2,887.37
-38.26%
Operating Profit (PBDIT) excl Other Income
160.68
408.18
-247.50
-60.64%
Other Income
80.29
-99.36
179.65
180.81%
Operating Profit (PBDIT)
221.19
373.34
-152.15
-40.75%
Interest
83.69
214.99
-131.30
-61.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
485.70
662.70
-177.00
-26.71%
Depreciation
38.62
165.41
-126.79
-76.65%
Profit Before Tax
98.88
-7.06
105.94
1,500.57%
Tax
17.00
-34.25
51.25
149.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
82.53
27.19
55.34
203.53%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
82.53
27.19
55.34
203.53%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.01
0.00
0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.54
27.19
55.35
203.57%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
6,504.71
1,792.24
4,712.47
262.94%
Earnings per share (EPS)
2.50
2.81
-0.31
-11.03%
Diluted Earnings per share
2.50
2.81
-0.31
-11.03%
Operating Profit Margin (Excl OI)
2.12%
3.86%
0.00
-1.74%
Gross Profit Margin
2.85%
1.99%
0.00
0.86%
PAT Margin
1.71%
0.34%
0.00
1.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 481.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -28.03% vs -10.21% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.25 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -45.26% vs -43.30% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.09 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -14.55% vs -63.52% in Jun 2023
Annual - Interest
Interest 8.37 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -23.28% vs 14.48% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.12%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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