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
2,451.39
2,154.20
1,758.08
1,302.94
1,087.04
802.73
930.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,451.39
2,154.20
1,758.08
1,302.94
1,087.04
802.73
930.94
Raw Material Cost
2,271.34
2,007.81
1,708.86
1,198.16
988.73
772.43
863.82
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
209.63
176.61
153.14
131.34
108.97
79.28
81.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.29
1.41
8.40
11.50
5.39
6.48
3.27
Selling and Distribution Expenses
52.98
52.55
50.54
38.57
44.28
39.97
35.60
Other Expenses
-21.19
-17.80
-16.15
-14.28
-11.44
-8.58
-8.46
Total Expenditure (Excl Depreciation)
2,324.31
2,060.36
1,759.41
1,236.73
1,033.01
812.40
899.42
Operating Profit (PBDIT) excl Other Income
127.10000000000001
93.80000000000001
-1.3
66.2
54
-9.7
31.5
Other Income
4.49
4.48
5.13
-1.00
5.03
-26.92
2.69
Operating Profit (PBDIT)
144.82
126.75
12.77
95.47
89.56
-10.79
57.10
Interest
2.29
1.41
8.40
11.50
5.39
6.48
3.27
Exceptional Items
-0.00
0.08
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
180.06
146.39
49.22
104.78
98.31
30.30
67.11
Depreciation
31.48
29.75
29.99
31.11
27.68
25.81
23.18
Profit Before Tax
111.05
95.67
-25.62
52.87
56.49
-43.08
30.65
Tax
27.65
29.36
-2.69
38.62
11.40
3.83
13.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
83.40
66.30
-22.93
14.25
45.09
-46.91
17.41
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
83.40
66.30
-22.93
14.25
45.09
-46.91
17.41
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
83.40
66.30
-22.93
14.25
45.09
-46.91
17.41
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
1,554.26
1,470.86
1,404.56
865.74
851.49
806.40
773.06
Earnings per share (EPS)
5.36
4.26
-1.47
0.92
2.9
-3.02
1.12
Diluted Earnings per share
5.36
4.26
-1.47
0.92
2.9
-3.02
1.12
Operating Profit Margin (Excl OI)
4.44%
4.29%
-1.27%
5.02%
5.23%
-1.21%
3.35%
Gross Profit Margin
5.81%
5.82%
0.25%
6.44%
7.74%
-2.15%
5.78%
PAT Margin
3.4%
3.08%
-1.3%
1.09%
4.15%
-5.84%
1.87%
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 13.80% vs 22.53% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 25.79% vs 389.52% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 14.72% vs 1,509.21% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 64.29% vs -83.33% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of National Silk & Rayon Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
2,451.39
0
2,451.39
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,451.39
0
2,451.39
Raw Material Cost
2,271.34
0
2,271.34
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
209.63
0
209.63
Power Cost
0
0
0.00
Manufacturing Expenses
2.29
0
2.29
Selling and Distribution Expenses
52.98
0
52.98
Other Expenses
-21.19
0.00
-21.19
Total Expenditure (Excl Depreciation)
2,324.31
0
2,324.31
Operating Profit (PBDIT) excl Other Income
127.08
0.00
127.08
Other Income
4.49
0
4.49
Operating Profit (PBDIT)
144.82
0
144.82
Interest
2.29
0
2.29
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
180.06
0
180.06
Depreciation
31.48
0
31.48
Profit Before Tax
111.05
0
111.05
Tax
27.65
0
27.65
Provisions and contingencies
0
0
0.00
Profit After Tax
83.40
0
83.40
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
83.40
0
83.40
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
83.40
0
83.40
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
1,554.26
0
1,554.26
Earnings per share (EPS)
5.36
0
5.36
Diluted Earnings per share
5.36
0
5.36
Operating Profit Margin (Excl OI)
4.44%
0%
0.00
4.44%
Gross Profit Margin
5.81%
0%
0.00
5.81%
PAT Margin
3.40%
0%
0.00
3.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 245.14 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 13.80% vs 22.53% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 8.34 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 25.79% vs 389.52% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 14.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 14.72% vs 1,509.21% in Jun 2024
Annual - Interest
Interest 0.23 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 64.29% vs -83.33% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.44%
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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