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
18,745.27
14,653.48
12,859.71
8,150.04
6,018.30
7,111.86
6,212.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
18,745.27
14,653.48
12,859.71
8,150.04
6,018.30
7,111.86
6,212.43
Raw Material Cost
17,587.11
13,591.91
11,810.33
7,036.50
5,514.44
6,432.10
5,869.37
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
912.86
711.56
642.57
494.39
443.28
454.35
415.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
406.76
237.29
108.86
88.64
117.03
181.20
144.21
Selling and Distribution Expenses
538.03
485.92
326.44
235.24
183.11
186.72
150.87
Other Expenses
-131.96
-94.89
-75.14
-58.30
-56.03
-63.56
-55.92
Total Expenditure (Excl Depreciation)
18,125.14
14,077.83
12,136.77
7,271.74
5,697.54
6,618.82
6,020.24
Operating Profit (PBDIT) excl Other Income
620.1
575.7
722.9000000000001
878.3
320.79999999999995
493
192.2
Other Income
34.65
28.23
33.00
49.19
53.34
43.04
35.14
Operating Profit (PBDIT)
730.53
663.45
967.35
1,127.13
577.94
749.61
450.11
Interest
406.76
237.29
108.86
88.64
117.03
181.20
144.21
Exceptional Items
0.00
0.00
0.00
0.43
-0.99
-27.36
-24.52
Gross Profit (PBDT)
1,158.16
1,061.57
1,049.38
1,113.54
503.86
679.76
343.07
Depreciation
330.76
254.41
233.94
224.38
211.96
221.87
226.69
Profit Before Tax
-6.99
171.74
624.55
814.54
247.97
319.18
54.70
Tax
-93.65
18.62
274.65
172.96
93.21
109.14
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
86.65
153.13
349.90
641.58
154.76
210.03
54.70
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
86.65
153.13
349.90
641.58
154.76
210.03
54.70
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
86.65
153.13
349.90
641.58
154.76
210.03
54.70
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
2,329.13
2,033.54
2,015.92
1,746.68
1,180.45
1,154.59
1,001.08
Earnings per share (EPS)
4.69
8.29
18.93
34.72
8.37
11.37
2.96
Diluted Earnings per share
4.69
8.29
18.93
34.72
8.37
11.37
2.96
Operating Profit Margin (Excl OI)
1.95%
2.6%
5.45%
10.47%
5.19%
6.82%
3.03%
Gross Profit Margin
1.73%
2.91%
6.68%
12.75%
7.64%
7.61%
4.53%
PAT Margin
0.46%
1.04%
2.72%
7.87%
2.57%
2.95%
0.88%
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 27.92% vs 13.95% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -43.37% vs -56.24% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 9.56% vs -32.01% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 71.43% vs 117.91% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Prosperity Weaving Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
18,745.27
6,499.84
12,245.43
188.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
18,745.27
6,499.84
12,245.43
188.40%
Raw Material Cost
17,587.11
6,764.24
10,822.87
160.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
912.86
592.49
320.37
54.07%
Power Cost
0
0
0.00
Manufacturing Expenses
406.76
272.60
134.16
49.21%
Selling and Distribution Expenses
538.03
265.06
272.97
102.98%
Other Expenses
-131.96
-86.51
-45.45
-52.54%
Total Expenditure (Excl Depreciation)
18,125.14
7,029.30
11,095.84
157.85%
Operating Profit (PBDIT) excl Other Income
620.13
-529.47
1,149.60
217.12%
Other Income
34.65
84.52
-49.87
-59.00%
Operating Profit (PBDIT)
730.53
-380.37
1,110.90
292.06%
Interest
406.76
272.60
134.16
49.21%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,158.16
-264.41
1,422.57
538.02%
Depreciation
330.76
143.82
186.94
129.98%
Profit Before Tax
-6.99
-796.78
789.79
99.12%
Tax
-93.65
-38.35
-55.30
-144.20%
Provisions and contingencies
0
0
0.00
Profit After Tax
86.65
-758.43
845.08
111.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
86.65
-758.43
845.08
111.42%
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
86.65
-758.43
845.08
111.42%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,329.13
3,953.41
-1,624.28
-41.09%
Earnings per share (EPS)
4.69
-61.08
65.77
107.68%
Diluted Earnings per share
4.69
-61.08
65.77
107.68%
Operating Profit Margin (Excl OI)
1.95%
-9.36%
0.00
11.31%
Gross Profit Margin
1.73%
-10.05%
0.00
11.78%
PAT Margin
0.46%
-11.67%
0.00
12.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,874.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 27.92% vs 13.95% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 8.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -43.37% vs -56.24% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 69.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.56% vs -32.01% in Jun 2023
Annual - Interest
Interest 40.68 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 71.43% vs 117.91% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.95%
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
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