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
7,964.14
5,952.26
4,930.82
3,620.14
2,590.72
2,966.46
2,243.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,964.14
5,952.26
4,930.82
3,620.14
2,590.72
2,966.46
2,243.62
Raw Material Cost
6,771.21
5,122.15
4,104.37
2,905.10
2,384.69
2,667.67
2,038.83
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
713.18
562.43
503.48
470.21
364.20
374.93
329.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
599.72
470.19
200.31
111.88
180.49
115.89
59.80
Selling and Distribution Expenses
273.04
228.89
170.93
131.31
100.81
88.75
74.45
Other Expenses
-131.29
-103.26
-70.38
-58.21
-54.47
-49.08
-38.90
Total Expenditure (Excl Depreciation)
7,044.25
5,351.04
4,275.31
3,036.40
2,485.50
2,756.42
2,113.28
Operating Profit (PBDIT) excl Other Income
919.9
601.1999999999999
655.5
583.6999999999999
105.19999999999999
210
130.29999999999998
Other Income
8.71
6.32
-0.08
-1.22
-2.65
-8.66
-7.86
Operating Profit (PBDIT)
972.96
690.02
762.36
673.56
187.44
275.62
187.23
Interest
599.72
470.19
200.31
111.88
180.49
115.89
59.80
Exceptional Items
0.07
1.59
0.10
0.14
0.14
0.03
0.04
Gross Profit (PBDT)
1,192.93
830.11
826.45
715.05
206.03
298.78
204.79
Depreciation
148.51
155.70
111.30
95.19
83.97
73.52
63.18
Profit Before Tax
224.80
65.72
450.84
466.63
-76.88
86.23
64.28
Tax
10.69
-19.43
158.57
154.46
-11.65
19.27
53.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
214.12
85.15
292.27
312.17
-65.23
66.97
10.47
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
214.12
85.15
292.27
312.17
-65.23
66.97
10.47
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
214.12
85.15
292.27
312.17
-65.23
66.97
10.47
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
3,910.44
3,709.06
3,624.88
1,949.00
1,651.30
1,707.89
828.13
Earnings per share (EPS)
10.29
4.09
14.05
15.01
-3.14
3.22
0.5
Diluted Earnings per share
10.29
4.09
14.05
15.01
-3.14
3.22
0.5
Operating Profit Margin (Excl OI)
10.24%
8.87%
13.21%
16.01%
4.1%
7.1%
5.88%
Gross Profit Margin
4.69%
3.72%
11.4%
15.52%
0.27%
5.39%
5.68%
PAT Margin
2.69%
1.43%
5.93%
8.62%
-2.52%
2.26%
0.47%
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 33.80% vs 20.72% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 151.29% vs -70.85% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 41.03% vs -10.32% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 27.54% vs 134.75% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Kohat Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
7,964.14
444.98
7,519.16
1,689.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,964.14
444.98
7,519.16
1,689.77%
Raw Material Cost
6,771.21
158.26
6,612.95
4,178.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
713.18
15.21
697.97
4,588.89%
Power Cost
0
0
0.00
Manufacturing Expenses
599.72
98.18
501.54
510.84%
Selling and Distribution Expenses
273.04
50.29
222.75
442.93%
Other Expenses
-131.29
-11.34
-119.95
-1,057.76%
Total Expenditure (Excl Depreciation)
7,044.25
208.55
6,835.70
3,277.73%
Operating Profit (PBDIT) excl Other Income
919.89
236.44
683.45
289.06%
Other Income
8.71
8.39
0.32
3.81%
Operating Profit (PBDIT)
972.96
383.12
589.84
153.96%
Interest
599.72
98.18
501.54
510.84%
Exceptional Items
0.07
0.00
0.07
Gross Profit (PBDT)
1,192.93
286.73
906.20
316.05%
Depreciation
148.51
138.30
10.21
7.38%
Profit Before Tax
224.80
146.64
78.16
53.30%
Tax
10.69
28.94
-18.25
-63.06%
Provisions and contingencies
0
0
0.00
Profit After Tax
214.12
115.40
98.72
85.55%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
214.12
115.40
98.72
85.55%
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
214.12
115.40
98.72
85.55%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
3,910.44
656.27
3,254.17
495.86%
Earnings per share (EPS)
10.29
1.60
8.69
543.12%
Diluted Earnings per share
10.29
1.60
8.69
543.12%
Operating Profit Margin (Excl OI)
10.24%
53.13%
0.00
-42.89%
Gross Profit Margin
4.69%
64.03%
0.00
-59.34%
PAT Margin
2.69%
25.93%
0.00
-23.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 796.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 33.80% vs 20.72% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 21.41 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 151.29% vs -70.85% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 96.42 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 41.03% vs -10.32% in Jun 2023
Annual - Interest
Interest 59.97 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 27.54% vs 134.75% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.24%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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