Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
59,201.77
58,676.93
60,105.87
54,146.81
37,089.36
28,668.64
34,211.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
59,201.77
58,676.93
60,105.87
54,146.81
37,089.36
28,668.64
34,211.38
Raw Material Cost
50,388.72
49,338.98
52,297.37
47,797.80
31,868.15
27,387.77
30,537.75
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
12,259.96
10,286.49
11,501.01
9,665.62
7,053.86
6,192.91
5,918.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3,857.88
4,986.80
3,194.32
1,472.38
1,280.05
1,692.71
1,200.98
Selling and Distribution Expenses
4,369.32
3,873.79
4,804.78
4,152.10
2,839.04
3,579.37
3,075.78
Other Expenses
-1,611.78
-1,527.33
-1,469.53
-1,113.80
-833.39
-788.56
-711.97
Total Expenditure (Excl Depreciation)
54,758.04
53,212.76
57,102.15
51,949.90
34,707.19
30,967.14
33,613.53
Operating Profit (PBDIT) excl Other Income
4443.7
5464.2
3003.7
2196.9
2382.2
-2298.5
597.8
Other Income
537.67
106.97
3,788.54
2,374.72
-55.87
239.56
2,351.24
Operating Profit (PBDIT)
5,490.55
5,872.56
7,008.24
5,586.39
3,443.60
-1,005.05
3,774.94
Interest
3,857.88
4,986.80
3,194.32
1,472.38
1,280.05
1,692.71
1,200.98
Exceptional Items
0.00
0.06
1.43
0.00
13.13
0.00
0.00
Gross Profit (PBDT)
8,813.05
9,337.95
7,808.50
6,349.01
5,221.21
1,280.87
3,673.63
Depreciation
1,239.33
1,280.51
1,118.30
1,103.03
1,138.49
1,053.89
825.85
Profit Before Tax
393.34
-394.68
2,697.04
3,010.98
1,038.19
-3,751.65
1,748.11
Tax
262.06
75.35
45.85
734.94
397.65
368.63
415.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.28
-470.03
2,651.19
2,276.04
640.53
-4,120.28
1,332.41
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
131.28
-470.03
2,651.19
2,276.04
640.53
-4,120.28
1,332.41
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
131.28
-470.03
2,651.19
2,276.04
640.53
-4,120.28
1,332.41
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
14,541.60
14,406.61
14,940.47
11,221.97
9,093.61
8,498.50
11,186.07
Earnings per share (EPS)
1.11
-7.95
34.72
30.22
8.24
-56.9
17.7
Diluted Earnings per share
1.11
-7.95
34.72
30.22
8.24
-56.9
17.7
Operating Profit Margin (Excl OI)
6.27%
7.64%
3.5%
3.89%
6.37%
-8.02%
1.75%
Gross Profit Margin
2.76%
1.51%
6.35%
7.6%
5.87%
-9.41%
7.52%
PAT Margin
0.22%
-0.8%
4.41%
4.2%
1.73%
-14.37%
3.89%
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 0.89% vs -2.38% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 127.94% vs -117.73% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -14.10% vs 79.07% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -22.64% vs 56.12% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Masood Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
59,201.77
18,407.08
40,794.69
221.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
59,201.77
18,407.08
40,794.69
221.62%
Raw Material Cost
50,388.72
17,367.63
33,021.09
190.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,259.96
5,244.90
7,015.06
133.75%
Power Cost
0
0
0.00
Manufacturing Expenses
3,857.88
706.79
3,151.09
445.83%
Selling and Distribution Expenses
4,369.32
693.44
3,675.88
530.09%
Other Expenses
-1,611.78
-595.17
-1,016.61
-170.81%
Total Expenditure (Excl Depreciation)
54,758.04
18,061.06
36,696.98
203.18%
Operating Profit (PBDIT) excl Other Income
4,443.73
346.02
4,097.71
1,184.24%
Other Income
537.67
118.40
419.27
354.11%
Operating Profit (PBDIT)
5,490.55
1,284.14
4,206.41
327.57%
Interest
3,857.88
706.79
3,151.09
445.83%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,813.05
1,039.45
7,773.60
747.86%
Depreciation
1,239.33
1,028.44
210.89
20.51%
Profit Before Tax
393.34
-451.10
844.44
187.20%
Tax
262.06
0.00
262.06
Provisions and contingencies
0
0
0.00
Profit After Tax
131.28
-451.10
582.38
129.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
131.28
-451.10
582.38
129.10%
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
131.28
-451.10
582.38
129.10%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
14,541.60
7,669.58
6,872.02
89.60%
Earnings per share (EPS)
1.11
-5.37
6.48
120.67%
Diluted Earnings per share
1.11
-5.37
6.48
120.67%
Operating Profit Margin (Excl OI)
6.27%
0.75%
0.00
5.52%
Gross Profit Margin
2.76%
3.14%
0.00
-0.38%
PAT Margin
0.22%
-2.45%
0.00
2.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,920.18 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 0.89% vs -2.38% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.13 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 127.94% vs -117.73% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 495.29 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -14.10% vs 79.07% in Jun 2024
Annual - Interest
Interest 385.79 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -22.64% vs 56.12% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.27%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024






