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
960.66
801.30
730.21
508.77
436.16
503.03
395.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
960.66
801.30
730.21
508.77
436.16
503.03
395.28
Raw Material Cost
959.15
776.84
703.84
488.78
416.26
489.65
384.37
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
133.54
113.02
92.89
80.98
67.62
65.04
61.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.43
0.49
0.05
0.00
0.05
0.00
0.00
Selling and Distribution Expenses
15.92
13.83
11.70
9.12
7.48
6.20
5.47
Other Expenses
-13.40
-11.35
-9.29
-8.10
-6.77
-6.50
-6.15
Total Expenditure (Excl Depreciation)
975.07
790.67
715.54
497.90
423.74
495.85
389.83
Operating Profit (PBDIT) excl Other Income
-14.399999999999999
10.600000000000001
14.7
10.9
12.4
7.199999999999999
5.4
Other Income
0.09
-0.40
-0.62
0.09
-0.35
-0.76
1.85
Operating Profit (PBDIT)
-20.32
5.43
17.81
14.70
15.88
10.48
11.35
Interest
0.43
0.49
0.05
0.00
0.05
0.00
0.00
Exceptional Items
0.06
0.00
0.25
1.18
0.34
0.43
0.33
Gross Profit (PBDT)
1.51
24.46
26.37
19.99
19.90
13.38
10.92
Depreciation
6.02
5.54
4.34
4.03
4.14
4.51
3.97
Profit Before Tax
-26.72
-0.59
13.67
11.84
12.03
6.39
7.70
Tax
-0.98
-1.41
8.21
6.53
5.63
5.68
3.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-25.74
0.82
5.46
5.31
6.40
0.72
3.94
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
-25.74
0.82
5.46
5.31
6.40
0.72
3.94
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
-25.74
0.82
5.46
5.31
6.40
0.72
3.94
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
84.49
102.95
104.36
65.30
60.76
55.04
54.18
Earnings per share (EPS)
-19.8
0.63
4.2
4.09
4.93
0.55
3.03
Diluted Earnings per share
-19.8
0.63
4.2
4.09
4.93
0.55
3.03
Operating Profit Margin (Excl OI)
-2.75%
0.04%
1.93%
2.08%
2.77%
1.34%
1.4%
Gross Profit Margin
-2.15%
0.62%
2.47%
3.12%
3.71%
2.17%
2.95%
PAT Margin
-2.68%
0.1%
0.75%
1.04%
1.47%
0.14%
1.0%
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 19.89% vs 9.74% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -3,312.50% vs -85.45% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -451.72% vs -68.48% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is -20.00% vs 0.00% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Elahi Cotton Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
960.66
0
960.66
Other Operating Income
0.00
0.00
0.00
Total Operating income
960.66
0
960.66
Raw Material Cost
959.15
0
959.15
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
133.54
0
133.54
Power Cost
0
0
0.00
Manufacturing Expenses
0.43
0
0.43
Selling and Distribution Expenses
15.92
0
15.92
Other Expenses
-13.40
0.00
-13.40
Total Expenditure (Excl Depreciation)
975.07
0
975.07
Operating Profit (PBDIT) excl Other Income
-14.41
0.00
-14.41
Other Income
0.09
0
0.09
Operating Profit (PBDIT)
-20.32
0
-20.32
Interest
0.43
0
0.43
Exceptional Items
0.06
0
0.06
Gross Profit (PBDT)
1.51
0
1.51
Depreciation
6.02
0
6.02
Profit Before Tax
-26.72
0
-26.72
Tax
-0.98
0
-0.98
Provisions and contingencies
0
0
0.00
Profit After Tax
-25.74
0
-25.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-25.74
0
-25.74
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
-25.74
0
-25.74
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
84.49
0
84.49
Earnings per share (EPS)
-19.80
0
-19.80
Diluted Earnings per share
-19.80
0
-19.80
Operating Profit Margin (Excl OI)
-2.75%
0%
0.00
-2.75%
Gross Profit Margin
-2.15%
0%
0.00
-2.15%
PAT Margin
-2.68%
0%
0.00
-2.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 96.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 19.89% vs 9.74% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit -2.57 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -3,312.50% vs -85.45% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -451.72% vs -68.48% in Jun 2023
Annual - Interest
Interest 0.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -20.00% vs 0.00% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -2.75%
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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