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
15,510.71
12,224.22
10,873.43
7,715.51
6,140.39
6,344.81
5,550.78
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,510.71
12,224.22
10,873.43
7,715.51
6,140.39
6,344.81
5,550.78
Raw Material Cost
14,476.06
11,194.69
8,822.66
6,381.49
5,426.41
5,722.91
5,172.74
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
675.51
585.71
608.63
509.28
453.70
449.23
479.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
480.61
180.69
151.94
114.75
187.86
283.21
114.46
Selling and Distribution Expenses
320.61
306.92
312.20
221.66
209.51
197.57
167.06
Other Expenses
-115.61
-76.64
-76.06
-62.40
-64.16
-73.24
-59.35
Total Expenditure (Excl Depreciation)
14,796.67
11,501.61
9,134.86
6,603.15
5,635.92
5,920.48
5,339.80
Operating Profit (PBDIT) excl Other Income
714
722.6
1738.6000000000001
1112.3999999999999
504.5
424.3
211
Other Income
79.65
69.20
64.89
39.24
54.96
33.08
13.68
Operating Profit (PBDIT)
1,166.26
1,029.86
2,135.56
1,404.71
807.31
722.21
389.45
Interest
480.61
180.69
151.94
114.75
187.86
283.21
114.46
Exceptional Items
3.54
0.01
0.00
0.00
-0.92
-4.11
-3.47
Gross Profit (PBDT)
1,034.64
1,029.53
2,050.77
1,334.02
713.98
621.91
378.04
Depreciation
536.74
425.22
354.45
273.73
257.16
267.41
139.52
Profit Before Tax
152.44
423.95
1,629.17
1,016.23
361.37
167.49
132.01
Tax
-0.54
4.22
397.87
202.63
135.49
-37.28
1.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
152.98
419.74
1,231.30
813.60
225.88
204.77
130.51
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
152.98
419.74
1,231.30
813.60
225.88
204.77
130.51
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
152.98
419.74
1,231.30
813.60
225.88
204.77
130.51
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
4,211.33
4,020.59
3,738.93
2,552.07
1,755.13
1,634.43
1,549.27
Earnings per share (EPS)
13.97
38.33
112.45
74.3
20.63
18.7
11.92
Diluted Earnings per share
13.97
38.33
112.45
74.3
20.63
18.7
11.92
Operating Profit Margin (Excl OI)
3.55%
4.38%
15.78%
14.15%
8.06%
6.65%
4.26%
Gross Profit Margin
4.44%
6.95%
18.24%
16.72%
10.07%
6.85%
4.89%
PAT Margin
0.99%
3.43%
11.32%
10.54%
3.68%
3.23%
2.35%
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 26.89% vs 12.42% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -63.55% vs -65.91% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 13.11% vs -53.61% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 165.97% vs 18.96% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Ellcot Spinning Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
15,510.71
16,764.03
-1,253.32
-7.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,510.71
16,764.03
-1,253.32
-7.48%
Raw Material Cost
14,476.06
19,167.16
-4,691.10
-24.47%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
675.51
1,737.03
-1,061.52
-61.11%
Power Cost
0
0
0.00
Manufacturing Expenses
480.61
1,557.25
-1,076.64
-69.14%
Selling and Distribution Expenses
320.61
590.16
-269.55
-45.67%
Other Expenses
-115.61
-329.43
213.82
64.91%
Total Expenditure (Excl Depreciation)
14,796.67
19,757.31
-4,960.64
-25.11%
Operating Profit (PBDIT) excl Other Income
714.04
-2,993.29
3,707.33
123.85%
Other Income
79.65
524.27
-444.62
-84.81%
Operating Profit (PBDIT)
1,166.26
-1,571.44
2,737.70
174.22%
Interest
480.61
1,557.25
-1,076.64
-69.14%
Exceptional Items
3.54
600.00
-596.46
-99.41%
Gross Profit (PBDT)
1,034.64
-2,403.13
3,437.77
143.05%
Depreciation
536.74
898.97
-362.23
-40.29%
Profit Before Tax
152.44
-3,427.66
3,580.10
104.45%
Tax
-0.54
213.54
-214.08
-100.25%
Provisions and contingencies
0
0
0.00
Profit After Tax
152.98
-3,641.20
3,794.18
104.20%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
152.98
-3,641.20
3,794.18
104.20%
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
152.98
-3,641.20
3,794.18
104.20%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
4,211.33
7,229.91
-3,018.58
-41.75%
Earnings per share (EPS)
13.97
-7.31
21.28
291.11%
Diluted Earnings per share
13.97
-7.31
21.28
291.11%
Operating Profit Margin (Excl OI)
3.55%
-17.86%
0.00
21.41%
Gross Profit Margin
4.44%
-15.08%
0.00
19.52%
PAT Margin
0.99%
-21.72%
0.00
22.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,551.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 26.89% vs 12.42% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 15.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -63.55% vs -65.91% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 108.66 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 13.11% vs -53.61% in Jun 2023
Annual - Interest
Interest 48.06 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 165.97% vs 18.96% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.55%
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
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
