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
20,367.91
12,786.97
11,230.32
7,154.57
7,068.22
6,698.22
5,827.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,367.91
12,786.97
11,230.32
7,154.57
7,068.22
6,698.22
5,827.81
Raw Material Cost
18,863.40
11,533.48
8,837.75
5,830.38
6,495.58
6,130.42
5,385.91
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
709.03
571.29
560.25
410.50
496.29
506.24
464.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
850.34
250.09
230.31
155.34
275.03
212.15
116.66
Selling and Distribution Expenses
506.86
411.56
368.44
242.55
265.72
248.84
167.72
Other Expenses
-155.94
-82.14
-79.06
-56.58
-77.13
-71.84
-58.11
Total Expenditure (Excl Depreciation)
19,370.26
11,945.03
9,206.19
6,072.93
6,761.29
6,379.25
5,553.64
Operating Profit (PBDIT) excl Other Income
997.6999999999999
841.9
2024.1
1081.6
306.90000000000003
319
274.20000000000005
Other Income
170.16
231.65
73.30
83.57
87.47
275.45
70.66
Operating Profit (PBDIT)
1,480.51
1,224.30
2,378.02
1,436.79
619.25
736.16
520.23
Interest
850.34
250.09
230.31
155.34
275.03
212.15
116.66
Exceptional Items
2.27
0.80
0.00
2.09
-10.10
-7.78
-22.66
Gross Profit (PBDT)
1,504.51
1,253.49
2,392.57
1,324.19
572.64
567.80
441.89
Depreciation
555.41
375.36
320.94
294.67
233.85
155.10
157.35
Profit Before Tax
77.02
599.65
1,826.78
988.88
100.27
361.13
223.56
Tax
0.00
9.70
14.22
245.38
92.64
52.51
65.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
77.02
589.95
1,812.56
743.50
7.63
308.62
158.20
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
77.02
589.95
1,812.56
743.50
7.63
308.62
158.20
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
77.02
589.95
1,812.56
743.50
7.63
308.62
158.20
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
4,728.37
4,667.04
4,307.50
2,568.40
1,880.50
2,023.91
1,866.87
Earnings per share (EPS)
4.12
31.55
96.93
39.76
0.41
16.5
8.46
Diluted Earnings per share
4.12
31.55
96.93
39.76
0.41
16.5
8.46
Operating Profit Margin (Excl OI)
3.71%
4.83%
17.66%
14.8%
4.22%
4.56%
5.01%
Gross Profit Margin
3.11%
7.63%
19.12%
17.94%
4.73%
7.71%
6.54%
PAT Margin
0.38%
4.61%
16.14%
10.39%
0.11%
4.61%
2.71%
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 59.29% vs 13.86% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -86.95% vs -67.46% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 32.02% vs -56.93% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 239.98% vs 8.60% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Nagina Cotton Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
20,367.91
0
20,367.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,367.91
0
20,367.91
Raw Material Cost
18,863.40
0
18,863.40
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
709.03
0
709.03
Power Cost
0
0
0.00
Manufacturing Expenses
850.34
0
850.34
Selling and Distribution Expenses
506.86
0
506.86
Other Expenses
-155.94
0.00
-155.94
Total Expenditure (Excl Depreciation)
19,370.26
0
19,370.26
Operating Profit (PBDIT) excl Other Income
997.65
0.00
997.65
Other Income
170.16
0
170.16
Operating Profit (PBDIT)
1,480.51
0
1,480.51
Interest
850.34
0
850.34
Exceptional Items
2.27
0
2.27
Gross Profit (PBDT)
1,504.51
0
1,504.51
Depreciation
555.41
0
555.41
Profit Before Tax
77.02
0
77.02
Tax
0.00
0
0.00
Provisions and contingencies
0
0
0.00
Profit After Tax
77.02
0
77.02
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
77.02
0
77.02
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
77.02
0
77.02
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,728.37
0
4,728.37
Earnings per share (EPS)
4.12
0
4.12
Diluted Earnings per share
4.12
0
4.12
Operating Profit Margin (Excl OI)
3.71%
0%
0.00
3.71%
Gross Profit Margin
3.11%
0%
0.00
3.11%
PAT Margin
0.38%
0%
0.00
0.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,036.79 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 59.29% vs 13.86% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7.70 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -86.95% vs -67.46% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.04 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 32.02% vs -56.93% in Jun 2023
Annual - Interest
Interest 85.03 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 239.98% vs 8.60% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.71%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
