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Mahmood Textile Mills Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: PK0019801015
PKR
305.13
-8.88 (-2.83%)

Jun 13

KAR

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stock-recommendationAnnual 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
66,583.77
54,627.48
40,969.33
27,934.50
24,465.19
24,386.74
18,154.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66,583.77
54,627.48
40,969.33
27,934.50
24,465.19
24,386.74
18,154.14
Raw Material Cost
57,061.78
47,113.22
33,788.78
24,241.46
22,387.29
21,849.61
16,911.94
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
3,527.09
2,797.74
2,638.70
1,757.73
1,488.70
1,372.52
1,233.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,624.39
3,943.83
1,783.66
1,257.78
1,526.58
1,525.68
742.77
Selling and Distribution Expenses
2,719.96
2,235.84
2,377.98
1,267.71
998.47
871.41
767.64
Other Expenses
-915.15
-674.16
-442.24
-301.55
-301.53
-289.82
-197.64
Total Expenditure (Excl Depreciation)
59,781.74
49,349.06
36,166.76
25,509.17
23,385.76
22,721.02
17,679.59
Operating Profit (PBDIT) excl Other Income
6802
5278.400000000001
4802.6
2425.3
1079.4
1665.6999999999998
474.6
Other Income
66.97
12.02
134.59
119.48
121.27
28.71
828.10
Operating Profit (PBDIT)
7,735.61
5,750.49
5,768.91
3,249.68
2,043.87
2,292.24
1,679.02
Interest
5,624.39
3,943.83
1,783.66
1,257.78
1,526.58
1,525.68
742.77
Exceptional Items
-216.42
74.43
-95.84
189.18
19.35
-346.15
-285.10
Gross Profit (PBDT)
9,521.99
7,514.26
7,180.54
3,693.04
2,077.90
2,537.13
1,242.20
Depreciation
1,856.62
1,218.10
891.71
733.07
782.86
597.82
376.37
Profit Before Tax
38.19
662.98
2,997.70
1,448.00
-246.23
-177.41
274.78
Tax
225.81
59.23
784.18
534.69
230.55
311.83
62.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
249.54
1,201.95
3,178.20
1,340.60
71.81
750.51
212.21
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
249.54
1,201.95
3,178.20
1,340.60
71.81
750.51
212.21
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
249.54
1,201.95
3,178.20
1,340.60
71.81
750.51
212.21
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
17,405.11
13,754.67
12,651.09
9,937.97
8,582.66
8,483.90
4,854.17
Earnings per share (EPS)
8.32
40.06
105.94
44.69
2.39
20.01
7.07
Diluted Earnings per share
8.32
40.06
105.94
44.69
2.39
20.01
7.07
Operating Profit Margin (Excl OI)
8.73%
8.27%
11.58%
8.58%
4.66%
6.83%
2.61%
Gross Profit Margin
2.85%
3.44%
9.49%
7.81%
2.19%
1.72%
3.59%
PAT Margin
0.37%
2.2%
7.76%
4.8%
0.29%
3.08%
1.17%
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
stock-summary

Net Sales

YoY Growth in year ended Jun 2024 is 21.89% vs 33.34% in Jun 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Jun 2024 is -79.24% vs -62.18% in Jun 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2024 is 33.63% vs 1.85% in Jun 2023

stock-summary

Interest

YoY Growth in year ended Jun 2024 is 42.61% vs 121.10% in Jun 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2024 has improved from Jun 2023

Compare Annual Results Of Mahmood Textile Mills Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
66,583.77
2,11,960.03
-1,45,376.26
-68.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
66,583.77
2,11,960.03
-1,45,376.26
-68.59%
Raw Material Cost
57,061.78
1,80,218.18
-1,23,156.40
-68.34%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3,527.09
20,786.01
-17,258.92
-83.03%
Power Cost
0
0
0.00
Manufacturing Expenses
5,624.39
11,041.43
-5,417.04
-49.06%
Selling and Distribution Expenses
2,719.96
15,299.68
-12,579.72
-82.22%
Other Expenses
-915.15
-3,182.74
2,267.59
71.25%
Total Expenditure (Excl Depreciation)
59,781.74
1,95,517.86
-1,35,736.12
-69.42%
Operating Profit (PBDIT) excl Other Income
6,802.02
16,442.17
-9,640.15
-58.63%
Other Income
66.97
6,246.33
-6,179.36
-98.93%
Operating Profit (PBDIT)
7,735.61
26,264.28
-18,528.67
-70.55%
Interest
5,624.39
11,041.43
-5,417.04
-49.06%
Exceptional Items
-216.42
20.91
-237.33
-1,135.01%
Gross Profit (PBDT)
9,521.99
31,741.85
-22,219.86
-70.00%
Depreciation
1,856.62
5,842.26
-3,985.64
-68.22%
Profit Before Tax
38.19
9,401.51
-9,363.32
-99.59%
Tax
225.81
2,257.41
-2,031.60
-90.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
249.54
7,868.22
-7,618.68
-96.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
249.54
7,868.22
-7,618.68
-96.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
2,640.35
-2,640.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
249.54
10,508.58
-10,259.04
-97.63%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
17,405.11
1,41,869.20
-1,24,464.09
-87.73%
Earnings per share (EPS)
8.32
22.38
-14.06
-62.82%
Diluted Earnings per share
8.32
22.38
-14.06
-62.82%
Operating Profit Margin (Excl OI)
8.73%
6.69%
0.00
2.04%
Gross Profit Margin
2.85%
7.19%
0.00
-4.34%
PAT Margin
0.37%
3.71%
0.00
-3.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 6,658.38 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 21.89% vs 33.34% in Jun 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 24.95 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is -79.24% vs -62.18% in Jun 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 766.86 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 33.63% vs 1.85% in Jun 2023

Annual - Interest
Interest 562.44 Million
in Jun 2024

Figures in Million
stock-summary

YoY Growth in year ended Jun 2024 is 42.61% vs 121.10% in Jun 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.73%
in Jun 2024

Figures in %
stock-summary

YoY Growth in year ended Jun 2024 has improved from Jun 2023

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