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
57,071.38
66,583.77
54,627.48
40,969.33
27,934.50
24,465.19
24,386.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
57,071.38
66,583.77
54,627.48
40,969.33
27,934.50
24,465.19
24,386.74
Raw Material Cost
49,320.12
57,061.78
47,113.22
33,788.78
24,241.46
22,387.29
21,849.61
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
4,112.07
3,527.09
2,797.74
2,638.70
1,757.73
1,488.70
1,372.52
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,105.40
5,624.39
3,943.83
1,783.66
1,257.78
1,526.77
1,525.68
Selling and Distribution Expenses
2,575.49
2,719.96
2,235.84
2,377.98
1,267.71
998.47
871.41
Other Expenses
-821.75
-915.15
-674.16
-442.24
-301.55
-301.55
-289.82
Total Expenditure (Excl Depreciation)
51,895.61
59,781.74
49,349.06
36,166.76
25,509.17
23,385.76
22,721.02
Operating Profit (PBDIT) excl Other Income
5175.8
6802
5278.400000000001
4802.6
2425.3
1079.4
1665.6999999999998
Other Income
175.64
66.97
12.02
134.59
119.48
121.27
28.71
Operating Profit (PBDIT)
6,602.65
7,735.61
5,750.49
5,768.91
3,249.68
2,043.87
2,292.24
Interest
4,105.40
5,624.39
3,943.83
1,783.66
1,257.78
1,526.77
1,525.68
Exceptional Items
108.21
-216.42
74.43
-95.84
189.18
19.35
-346.15
Gross Profit (PBDT)
7,751.26
9,521.99
7,514.26
7,180.54
3,693.04
2,077.90
2,537.13
Depreciation
2,040.37
1,856.62
1,218.10
891.71
733.07
782.86
597.82
Profit Before Tax
565.09
38.19
662.98
2,997.70
1,448.00
-246.41
-177.41
Tax
-162.44
225.81
59.23
784.18
534.69
230.55
311.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
978.02
249.54
1,201.95
3,178.20
1,340.60
71.63
750.51
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
978.02
249.54
1,201.95
3,178.20
1,340.60
71.63
750.51
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
978.02
249.54
1,201.95
3,178.20
1,340.60
71.63
750.51
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
18,453.10
17,405.11
13,754.67
12,651.09
9,937.97
8,582.48
8,483.90
Earnings per share (EPS)
32.6
8.32
40.06
105.94
44.69
2.39
20.01
Diluted Earnings per share
32.6
8.32
40.06
105.94
44.69
2.39
20.01
Operating Profit Margin (Excl OI)
7.69%
8.73%
8.27%
11.58%
8.58%
4.66%
6.83%
Gross Profit Margin
4.57%
2.85%
3.44%
9.49%
7.81%
2.19%
1.72%
PAT Margin
1.71%
0.37%
2.2%
7.76%
4.8%
0.29%
3.08%
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 -14.29% vs 21.89% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 291.98% vs -79.24% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -16.19% vs 33.63% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -27.01% vs 42.61% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Mahmood Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
57,071.38
2,06,602.48
-1,49,531.10
-72.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
57,071.38
2,06,602.48
-1,49,531.10
-72.38%
Raw Material Cost
49,320.12
1,76,660.56
-1,27,340.44
-72.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,112.07
24,378.34
-20,266.27
-83.13%
Power Cost
0
0
0.00
Manufacturing Expenses
4,105.40
9,025.67
-4,920.27
-54.51%
Selling and Distribution Expenses
2,575.49
17,367.60
-14,792.11
-85.17%
Other Expenses
-821.75
-3,340.40
2,518.65
75.40%
Total Expenditure (Excl Depreciation)
51,895.61
1,94,028.16
-1,42,132.55
-73.25%
Operating Profit (PBDIT) excl Other Income
5,175.77
12,574.32
-7,398.55
-58.84%
Other Income
175.64
9,792.09
-9,616.45
-98.21%
Operating Profit (PBDIT)
6,602.65
25,779.71
-19,177.06
-74.39%
Interest
4,105.40
9,025.67
-4,920.27
-54.51%
Exceptional Items
108.21
-2,429.00
2,537.21
104.45%
Gross Profit (PBDT)
7,751.26
29,941.92
-22,190.66
-74.11%
Depreciation
2,040.37
6,639.05
-4,598.68
-69.27%
Profit Before Tax
565.09
7,685.99
-7,120.90
-92.65%
Tax
-162.44
4,706.38
-4,868.82
-103.45%
Provisions and contingencies
0
0
0.00
Profit After Tax
978.02
5,104.29
-4,126.27
-80.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
978.02
5,104.29
-4,126.27
-80.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-365.85
365.85
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
978.02
4,738.44
-3,760.42
-79.36%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
18,453.10
1,56,533.70
-1,38,080.60
-88.21%
Earnings per share (EPS)
32.60
14.52
18.08
124.52%
Diluted Earnings per share
32.60
14.52
18.08
124.52%
Operating Profit Margin (Excl OI)
7.69%
4.52%
0.00
3.17%
Gross Profit Margin
4.57%
6.93%
0.00
-2.36%
PAT Margin
1.71%
2.47%
0.00
-0.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,707.14 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -14.29% vs 21.89% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 97.80 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 291.98% vs -79.24% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 642.70 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -16.19% vs 33.63% in Jun 2024
Annual - Interest
Interest 410.54 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -27.01% vs 42.61% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.69%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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