Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
70,979.99
72,723.98
57,997.24
54,828.15
41,009.84
28,986.78
31,217.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70,979.99
72,723.98
57,997.24
54,828.15
41,009.84
28,986.78
31,217.48
Raw Material Cost
64,653.93
67,746.42
52,117.55
46,889.91
36,276.79
26,792.54
28,442.12
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
0.00
4,419.90
3,747.81
3,447.59
3,138.00
2,214.96
2,589.09
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,523.73
3,968.41
2,146.49
544.92
630.95
908.53
1,098.17
Selling and Distribution Expenses
1,472.95
1,393.07
1,287.78
1,812.23
918.93
712.96
649.72
Other Expenses
-252.37
-838.83
-589.43
-399.25
-376.89
-312.35
-368.73
Total Expenditure (Excl Depreciation)
66,126.88
69,139.49
53,405.33
48,702.15
37,195.72
27,505.51
29,091.83
Operating Profit (PBDIT) excl Other Income
4853.1
3584.5
4591.9
6126
3814.1000000000004
1481.3
2125.6
Other Income
52.56
147.61
188.32
104.68
148.91
-786.31
572.55
Operating Profit (PBDIT)
4,711.29
4,813.67
5,122.10
7,244.68
4,917.36
1,708.94
3,483.51
Interest
2,523.73
3,968.41
2,146.49
544.92
630.95
908.53
1,098.17
Exceptional Items
0.00
195.94
458.79
170.34
45.41
58.76
77.95
Gross Profit (PBDT)
6,326.05
4,977.56
5,879.69
7,938.23
4,733.05
2,194.24
2,775.36
Depreciation
0.00
2,154.04
1,205.19
1,055.71
983.22
1,013.98
794.83
Profit Before Tax
2,187.56
-1,112.84
2,229.22
5,814.39
3,348.61
-154.81
1,668.46
Tax
1,012.93
-478.12
627.10
1,204.49
492.00
292.22
482.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,391.90
794.55
3,291.87
5,713.57
3,534.10
45.50
1,186.10
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
2,391.90
794.55
3,291.87
5,713.57
3,534.10
45.50
1,186.10
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
2,391.90
794.55
3,291.87
5,713.57
3,534.10
45.50
1,186.10
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
23,910.91
21,498.30
20,691.20
18,003.15
12,610.08
9,084.36
9,209.43
Earnings per share (EPS)
85.33
28.35
117.44
203.84
126.08
1.62
42.32
Diluted Earnings per share
85.33
28.35
117.44
203.84
126.08
1.62
42.32
Operating Profit Margin (Excl OI)
6.56%
3.45%
6.43%
11.1%
9.23%
5.11%
6.78%
Gross Profit Margin
3.08%
1.43%
5.92%
12.53%
10.56%
2.96%
7.89%
PAT Margin
3.37%
1.09%
5.68%
10.42%
8.62%
0.16%
3.8%
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 2025 is -2.40% vs 25.39% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 201.06% vs -75.87% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -0.16% vs -5.43% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -36.41% vs 84.88% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Gadoon Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
70,979.99
14,640.96
56,339.03
384.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70,979.99
14,640.96
56,339.03
384.80%
Raw Material Cost
64,653.93
12,340.27
52,313.66
423.93%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,027.01
-1,027.01
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
2,523.73
784.75
1,738.98
221.60%
Selling and Distribution Expenses
1,472.95
350.13
1,122.82
320.69%
Other Expenses
-252.37
-181.18
-71.19
-39.29%
Total Expenditure (Excl Depreciation)
66,126.88
12,690.40
53,436.48
421.08%
Operating Profit (PBDIT) excl Other Income
4,853.10
1,950.56
2,902.54
148.81%
Other Income
52.56
61.83
-9.27
-14.99%
Operating Profit (PBDIT)
4,711.29
2,262.60
2,448.69
108.22%
Interest
2,523.73
784.75
1,738.98
221.60%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
6,326.05
2,300.69
4,025.36
174.96%
Depreciation
0.00
362.39
-362.39
-100.00%
Profit Before Tax
2,187.56
1,115.46
1,072.10
96.11%
Tax
1,012.93
-43.59
1,056.52
2,423.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,391.90
1,495.27
896.63
59.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,391.90
1,495.27
896.63
59.96%
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
2,391.90
1,495.27
896.63
59.96%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
23,910.91
10,256.86
13,654.05
133.12%
Earnings per share (EPS)
85.33
145.28
-59.95
-41.27%
Diluted Earnings per share
85.33
145.28
-59.95
-41.27%
Operating Profit Margin (Excl OI)
6.56%
12.56%
0.00
-6.00%
Gross Profit Margin
3.08%
10.09%
0.00
-7.01%
PAT Margin
3.37%
10.21%
0.00
-6.84%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,098.00 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.40% vs 25.39% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 239.19 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 201.06% vs -75.87% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 465.87 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -0.16% vs -5.43% in Jun 2024
Annual - Interest
Interest 252.37 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -36.41% vs 84.88% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.56%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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