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
19,839.48
20,367.91
12,786.97
11,230.32
7,154.57
7,068.22
6,698.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,839.48
20,367.91
12,786.97
11,230.32
7,154.57
7,068.22
6,698.22
Raw Material Cost
18,284.42
18,863.40
11,533.48
8,837.75
5,830.38
6,495.58
6,130.42
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
1,011.49
709.03
571.29
560.25
410.50
496.29
506.24
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
721.44
850.34
250.09
230.31
155.34
275.03
212.15
Selling and Distribution Expenses
563.64
506.86
411.56
368.44
242.55
265.72
248.84
Other Expenses
-173.29
-155.94
-82.14
-79.06
-56.58
-77.13
-71.84
Total Expenditure (Excl Depreciation)
18,848.06
19,370.26
11,945.03
9,206.19
6,072.93
6,761.29
6,379.25
Operating Profit (PBDIT) excl Other Income
991.4
997.6999999999999
841.9
2024.1
1081.6
306.90000000000003
319
Other Income
177.16
170.16
231.65
73.30
83.57
87.47
275.45
Operating Profit (PBDIT)
1,551.38
1,480.51
1,224.30
2,378.02
1,436.79
619.25
736.16
Interest
721.44
850.34
250.09
230.31
155.34
275.03
212.15
Exceptional Items
0.00
2.27
0.80
0.00
2.09
-10.10
-7.78
Gross Profit (PBDT)
1,555.06
1,504.51
1,253.49
2,392.57
1,324.19
572.64
567.80
Depreciation
598.28
555.41
375.36
320.94
294.67
233.85
155.10
Profit Before Tax
231.67
77.02
599.65
1,826.78
988.88
100.27
361.13
Tax
181.25
0.00
9.70
14.22
245.38
92.64
52.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.42
77.02
589.95
1,812.56
743.50
7.63
308.62
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
50.42
77.02
589.95
1,812.56
743.50
7.63
308.62
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
50.42
77.02
589.95
1,812.56
743.50
7.63
308.62
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
4,759.53
4,728.37
4,667.04
4,307.50
2,568.40
1,880.50
2,023.91
Earnings per share (EPS)
2.7
4.12
31.55
96.93
39.76
0.41
16.5
Diluted Earnings per share
2.7
4.12
31.55
96.93
39.76
0.41
16.5
Operating Profit Margin (Excl OI)
3.91%
3.71%
4.83%
17.66%
14.8%
4.22%
4.56%
Gross Profit Margin
4.18%
3.11%
7.63%
19.12%
17.94%
4.73%
7.71%
PAT Margin
0.25%
0.38%
4.61%
16.14%
10.39%
0.11%
4.61%
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 -2.59% vs 59.29% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -34.55% vs -86.95% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 4.87% vs 32.02% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -15.16% vs 239.98% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Nagina Cotton Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
19,839.48
0
19,839.48
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,839.48
0
19,839.48
Raw Material Cost
18,284.42
0
18,284.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,011.49
0
1,011.49
Power Cost
0
0
0.00
Manufacturing Expenses
721.44
0
721.44
Selling and Distribution Expenses
563.64
0
563.64
Other Expenses
-173.29
0.00
-173.29
Total Expenditure (Excl Depreciation)
18,848.06
0
18,848.06
Operating Profit (PBDIT) excl Other Income
991.42
0.00
991.42
Other Income
177.16
0
177.16
Operating Profit (PBDIT)
1,551.38
0
1,551.38
Interest
721.44
0
721.44
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,555.06
0
1,555.06
Depreciation
598.28
0
598.28
Profit Before Tax
231.67
0
231.67
Tax
181.25
0
181.25
Provisions and contingencies
0
0
0.00
Profit After Tax
50.42
0
50.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
50.42
0
50.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
50.42
0
50.42
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,759.53
0
4,759.53
Earnings per share (EPS)
2.70
0
2.70
Diluted Earnings per share
2.70
0
2.70
Operating Profit Margin (Excl OI)
3.91%
0%
0.00
3.91%
Gross Profit Margin
4.18%
0%
0.00
4.18%
PAT Margin
0.25%
0%
0.00
0.25%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,983.95 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.59% vs 59.29% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5.04 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -34.55% vs -86.95% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 137.42 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4.87% vs 32.02% in Jun 2024
Annual - Interest
Interest 72.14 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -15.16% vs 239.98% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.91%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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