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
97,160.88
77,696.98
65,406.26
52,132.24
39,713.73
40,913.73
33,345.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97,160.88
77,696.98
65,406.26
52,132.24
39,713.73
40,913.73
33,345.19
Raw Material Cost
86,296.34
67,762.15
54,609.70
44,473.36
35,242.98
36,064.20
30,251.60
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
4,426.47
3,539.15
3,705.93
3,058.46
2,389.19
2,541.03
2,199.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8,320.43
4,987.36
2,803.30
1,776.87
2,915.88
2,322.44
1,370.56
Selling and Distribution Expenses
1,223.96
991.49
1,107.64
756.44
700.90
595.87
579.90
Other Expenses
-1,274.69
-852.65
-650.92
-483.53
-530.51
-486.35
-357.02
Total Expenditure (Excl Depreciation)
87,520.30
68,753.64
55,717.34
45,229.80
35,943.88
36,660.07
30,831.49
Operating Profit (PBDIT) excl Other Income
9640.599999999999
8943.300000000001
9688.9
6902.4
3769.9
4253.7
2513.7
Other Income
813.15
-2,344.07
-102.06
504.11
102.22
752.47
443.01
Operating Profit (PBDIT)
11,576.79
7,310.27
10,585.53
8,835.05
5,116.58
6,154.21
3,980.02
Interest
8,320.43
4,987.36
2,803.30
1,776.87
2,915.88
2,322.44
1,370.56
Exceptional Items
461.46
17.03
-219.35
-12.53
-19.09
-15.61
-8.40
Gross Profit (PBDT)
10,864.53
9,934.83
10,796.56
7,658.88
4,470.75
4,849.53
3,093.59
Depreciation
2,222.50
1,753.00
1,664.13
1,436.00
1,239.35
1,158.72
1,021.54
Profit Before Tax
1,495.31
586.95
5,898.75
5,609.65
942.25
2,657.44
1,579.53
Tax
-289.98
0.85
1,288.49
131.02
627.36
1,005.53
258.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,785.29
586.09
4,610.25
5,431.76
-569.50
1,541.74
1,276.53
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
1,785.29
586.09
4,610.25
5,431.76
-569.50
1,541.74
1,276.53
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
1,785.29
586.09
4,610.25
5,431.76
-569.50
1,541.74
1,276.53
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
44,321.39
44,646.52
40,529.29
34,697.28
20,679.71
21,708.87
20,783.09
Earnings per share (EPS)
59.51
19.54
153.68
181.06
-18.98
51.39
42.55
Diluted Earnings per share
59.51
19.54
153.68
181.06
-18.98
51.39
42.55
Operating Profit Margin (Excl OI)
8.79%
10.17%
13.8%
13.23%
9.51%
10.37%
7.54%
Gross Profit Margin
3.83%
3.01%
11.56%
13.51%
5.49%
9.33%
7.8%
PAT Margin
1.84%
0.75%
7.05%
10.42%
-1.43%
3.77%
3.83%
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 25.05% vs 18.79% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 204.61% vs -87.29% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 11.49% vs -9.67% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 66.83% vs 77.91% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Fazal Cloth Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
97,160.88
39,430.02
57,730.86
146.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
97,160.88
39,430.02
57,730.86
146.41%
Raw Material Cost
86,296.34
37,302.49
48,993.85
131.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,426.47
2,216.92
2,209.55
99.67%
Power Cost
0
0
0.00
Manufacturing Expenses
8,320.43
3,984.70
4,335.73
108.81%
Selling and Distribution Expenses
1,223.96
755.96
468.00
61.91%
Other Expenses
-1,274.69
-620.16
-654.53
-105.54%
Total Expenditure (Excl Depreciation)
87,520.30
38,058.45
49,461.85
129.96%
Operating Profit (PBDIT) excl Other Income
9,640.58
1,371.57
8,269.01
602.89%
Other Income
813.15
361.12
452.03
125.17%
Operating Profit (PBDIT)
11,576.79
2,348.62
9,228.17
392.92%
Interest
8,320.43
3,984.70
4,335.73
108.81%
Exceptional Items
461.46
0.00
461.46
Gross Profit (PBDT)
10,864.53
2,127.53
8,737.00
410.66%
Depreciation
2,222.50
1,129.24
1,093.26
96.81%
Profit Before Tax
1,495.31
-2,765.32
4,260.63
154.07%
Tax
-289.98
3.17
-293.15
-9,247.63%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,785.29
-2,768.50
4,553.79
164.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,785.29
-2,768.50
4,553.79
164.49%
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
1,785.29
-2,768.50
4,553.79
164.49%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
44,321.39
7,751.95
36,569.44
471.75%
Earnings per share (EPS)
59.51
-52.77
112.28
212.77%
Diluted Earnings per share
59.51
-52.77
112.28
212.77%
Operating Profit Margin (Excl OI)
8.79%
2.18%
0.00
6.61%
Gross Profit Margin
3.83%
-4.15%
0.00
7.98%
PAT Margin
1.84%
-7.02%
0.00
8.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 9,716.09 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.05% vs 18.79% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 178.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 204.61% vs -87.29% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,076.36 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 11.49% vs -9.67% in Jun 2023
Annual - Interest
Interest 832.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 66.83% vs 77.91% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.79%
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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