Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Jun'18
Net Sales
41,816.39
36,128.68
27,283.55
17,301.45
14,681.96
13,611.85
9,823.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
41,816.39
36,128.68
27,283.55
17,301.45
14,681.96
13,611.85
9,823.07
Raw Material Cost
36,376.71
31,530.36
21,434.70
14,229.15
12,440.99
11,853.16
8,906.09
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
2,052.03
2,036.05
1,780.90
1,230.20
1,097.93
932.19
727.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,397.66
945.29
366.99
264.88
393.46
386.48
202.36
Selling and Distribution Expenses
1,720.77
1,522.99
1,374.62
747.77
616.92
720.50
521.82
Other Expenses
-444.97
-298.13
-214.79
-149.51
-149.14
-131.87
-92.95
Total Expenditure (Excl Depreciation)
38,097.48
33,053.35
22,809.32
14,976.92
13,057.91
12,573.66
9,427.91
Operating Profit (PBDIT) excl Other Income
3718.8999999999996
3075.2999999999997
4474.2
2324.5
1624
1038.1999999999998
395.20000000000005
Other Income
366.69
-99.61
121.70
120.34
101.77
274.00
193.91
Operating Profit (PBDIT)
4,502.54
3,503.21
4,869.84
2,805.45
2,125.44
1,641.54
876.65
Interest
2,397.66
945.29
366.99
264.88
393.46
386.48
202.36
Exceptional Items
9.88
-9.59
75.26
14.69
-10.66
-23.34
43.13
Gross Profit (PBDT)
5,439.68
4,598.32
5,848.85
3,072.31
2,240.97
1,758.69
916.98
Depreciation
1,108.25
586.20
490.18
412.85
414.44
338.17
287.58
Profit Before Tax
1,006.51
1,962.14
4,087.93
2,142.41
1,306.89
893.54
429.83
Tax
0.00
142.04
426.40
330.73
164.92
177.19
91.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,006.51
1,820.10
3,661.52
1,811.68
1,141.97
716.35
337.93
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
1,006.51
1,820.10
3,661.52
1,811.68
1,141.97
716.35
337.93
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
1,006.51
1,820.10
3,661.52
1,811.68
1,141.97
716.35
337.93
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
13,494.98
12,488.47
10,873.01
7,163.58
5,424.98
4,257.77
3,614.51
Earnings per share (EPS)
9.84
17.79
35.79
17.71
11.16
7.0
3.3
Diluted Earnings per share
9.84
17.79
35.79
17.71
11.16
7.0
3.3
Operating Profit Margin (Excl OI)
7.24%
8.35%
15.61%
13.13%
10.96%
7.56%
4.02%
Gross Profit Margin
5.06%
7.05%
16.78%
14.77%
11.72%
9.05%
7.3%
PAT Margin
2.41%
5.04%
13.42%
10.47%
7.78%
5.26%
3.44%
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 15.74% vs 32.42% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -44.70% vs -50.29% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 14.79% vs -24.12% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 153.64% vs 157.57% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of JK Spinning Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
41,816.39
97,160.88
-55,344.49
-56.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
41,816.39
97,160.88
-55,344.49
-56.96%
Raw Material Cost
36,376.71
86,296.34
-49,919.63
-57.85%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,052.03
4,426.47
-2,374.44
-53.64%
Power Cost
0
0
0.00
Manufacturing Expenses
2,397.66
8,320.43
-5,922.77
-71.18%
Selling and Distribution Expenses
1,720.77
1,223.96
496.81
40.59%
Other Expenses
-444.97
-1,274.69
829.72
65.09%
Total Expenditure (Excl Depreciation)
38,097.48
87,520.30
-49,422.82
-56.47%
Operating Profit (PBDIT) excl Other Income
3,718.92
9,640.58
-5,921.66
-61.42%
Other Income
366.69
813.15
-446.46
-54.90%
Operating Profit (PBDIT)
4,502.54
11,576.79
-7,074.25
-61.11%
Interest
2,397.66
8,320.43
-5,922.77
-71.18%
Exceptional Items
9.88
461.46
-451.58
-97.86%
Gross Profit (PBDT)
5,439.68
10,864.53
-5,424.85
-49.93%
Depreciation
1,108.25
2,222.50
-1,114.25
-50.13%
Profit Before Tax
1,006.51
1,495.31
-488.80
-32.69%
Tax
0.00
-289.98
289.98
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,006.51
1,785.29
-778.78
-43.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,006.51
1,785.29
-778.78
-43.62%
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
1,006.51
1,785.29
-778.78
-43.62%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
13,494.98
44,321.39
-30,826.41
-69.55%
Earnings per share (EPS)
9.84
59.51
-49.67
-83.46%
Diluted Earnings per share
9.84
59.51
-49.67
-83.46%
Operating Profit Margin (Excl OI)
7.24%
8.79%
0.00
-1.55%
Gross Profit Margin
5.06%
3.83%
0.00
1.23%
PAT Margin
2.41%
1.84%
0.00
0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,181.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 15.74% vs 32.42% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 100.65 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -44.70% vs -50.29% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 413.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 14.79% vs -24.12% in Jun 2023
Annual - Interest
Interest 239.77 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 153.64% vs 157.57% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.24%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023






