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
1,72,479.73
1,38,926.68
1,21,812.61
89,324.06
55,932.66
59,189.65
45,701.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,72,479.73
1,38,926.68
1,21,812.61
89,324.06
55,932.66
59,189.65
45,701.87
Raw Material Cost
1,45,494.72
1,12,486.96
96,690.57
73,485.07
47,349.96
47,091.43
37,221.65
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
22,180.42
17,362.04
14,607.28
11,959.53
9,560.02
9,579.07
7,999.88
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7,655.27
7,298.62
3,579.64
2,072.64
1,889.62
1,470.20
973.17
Selling and Distribution Expenses
14,172.19
12,541.53
9,980.33
7,648.84
6,762.38
7,555.74
6,276.84
Other Expenses
-2,983.57
-2,466.07
-1,818.69
-1,403.22
-1,144.96
-1,104.93
-897.30
Total Expenditure (Excl Depreciation)
1,59,666.91
1,25,028.48
1,06,670.89
81,133.91
54,112.34
54,647.17
43,498.48
Operating Profit (PBDIT) excl Other Income
12812.8
13898.199999999999
15141.7
8190.2
1820.3
4542.5
2203.4
Other Income
1,367.02
1,221.15
61.07
-16.60
-159.82
1,084.83
1,246.41
Operating Profit (PBDIT)
17,211.20
17,949.17
19,240.56
11,506.87
4,388.37
7,465.54
5,272.96
Interest
7,655.27
7,298.62
3,579.64
2,072.64
1,889.62
1,470.20
973.17
Exceptional Items
636.39
-515.73
213.90
329.83
112.19
0.00
0.00
Gross Profit (PBDT)
26,985.01
26,439.73
25,122.04
15,839.00
8,582.70
12,098.23
8,480.23
Depreciation
5,712.10
4,961.54
4,177.84
3,571.93
2,833.87
1,964.82
1,878.10
Profit Before Tax
4,480.21
5,173.28
11,696.99
6,192.13
-222.94
4,030.51
2,421.69
Tax
-371.75
275.80
1,851.95
1,028.14
402.82
400.28
261.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,851.96
4,897.48
9,845.04
5,163.99
-625.76
3,630.23
2,160.38
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
4,851.96
4,897.48
9,845.04
5,163.99
-625.76
3,630.23
2,160.38
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
4,851.96
4,897.48
9,845.04
5,163.99
-625.76
3,630.23
2,160.38
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
47,327.70
42,565.59
38,035.74
28,347.55
14,444.14
15,883.37
13,023.33
Earnings per share (EPS)
6.56
6.62
11.09
7.62
-0.85
4.91
2.92
Diluted Earnings per share
6.56
6.62
11.09
7.62
-0.85
4.91
2.92
Operating Profit Margin (Excl OI)
5.87%
8.47%
12.32%
8.9%
3.06%
7.46%
4.7%
Gross Profit Margin
5.91%
7.3%
13.03%
10.93%
4.67%
10.13%
9.41%
PAT Margin
2.81%
3.53%
8.08%
5.78%
-1.12%
6.13%
4.73%
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 24.15% vs 14.05% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -0.93% vs -50.25% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -5.28% vs -12.78% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 4.89% vs 103.89% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Gul Ahmed Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,72,479.73
4,660.28
1,67,819.45
3,601.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,72,479.73
4,660.28
1,67,819.45
3,601.06%
Raw Material Cost
1,45,494.72
1,251.32
1,44,243.40
11,527.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
22,180.42
0.00
22,180.42
Power Cost
0
0
0.00
Manufacturing Expenses
7,655.27
482.67
7,172.60
1,486.03%
Selling and Distribution Expenses
14,172.19
437.32
13,734.87
3,140.69%
Other Expenses
-2,983.57
-48.27
-2,935.30
-6,081.00%
Total Expenditure (Excl Depreciation)
1,59,666.91
1,688.64
1,57,978.27
9,355.36%
Operating Profit (PBDIT) excl Other Income
12,812.82
2,971.64
9,841.18
331.17%
Other Income
1,367.02
5,068.58
-3,701.56
-73.03%
Operating Profit (PBDIT)
17,211.20
7,994.75
9,216.45
115.28%
Interest
7,655.27
482.67
7,172.60
1,486.03%
Exceptional Items
636.39
0.00
636.39
Gross Profit (PBDT)
26,985.01
3,408.96
23,576.05
691.59%
Depreciation
5,712.10
0.00
5,712.10
Profit Before Tax
4,480.21
7,512.08
-3,031.87
-40.36%
Tax
-371.75
597.24
-968.99
-162.24%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,851.96
7,823.27
-2,971.31
-37.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,851.96
7,823.27
-2,971.31
-37.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
1,365.02
-1,365.02
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,851.96
9,188.28
-4,336.32
-47.19%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
47,327.70
23,630.78
23,696.92
100.28%
Earnings per share (EPS)
6.56
131.56
-125.00
-95.01%
Diluted Earnings per share
6.56
131.56
-125.00
-95.01%
Operating Profit Margin (Excl OI)
5.87%
62.79%
0.00
-56.92%
Gross Profit Margin
5.91%
161.19%
0.00
-155.28%
PAT Margin
2.81%
167.87%
0.00
-165.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 17,247.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.15% vs 14.05% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 485.20 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -0.93% vs -50.25% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,584.42 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -5.28% vs -12.78% in Jun 2023
Annual - Interest
Interest 765.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.89% vs 103.89% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.87%
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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