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
14,640.96
10,969.38
11,316.22
7,657.83
5,985.06
5,378.93
4,347.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,640.96
10,969.38
11,316.22
7,657.83
5,985.06
5,378.93
4,347.30
Raw Material Cost
12,340.27
9,394.58
7,834.18
5,991.34
5,079.51
4,588.39
3,788.80
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
1,027.01
782.73
836.90
604.50
509.55
461.29
412.79
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
784.75
345.69
228.60
184.39
339.18
220.53
96.05
Selling and Distribution Expenses
350.13
268.18
321.56
215.96
202.18
167.80
143.17
Other Expenses
-181.18
-112.84
-106.55
-78.89
-84.87
-68.18
-50.88
Total Expenditure (Excl Depreciation)
12,690.40
9,662.76
8,155.74
6,207.30
5,281.69
4,756.19
3,931.97
Operating Profit (PBDIT) excl Other Income
1950.6
1306.6
3160.5
1450.5
703.4000000000001
622.7
415.3
Other Income
61.83
51.81
60.57
7.95
-37.73
147.00
65.29
Operating Profit (PBDIT)
2,262.60
1,631.42
3,404.47
1,664.60
872.21
933.80
634.97
Interest
784.75
345.69
228.60
184.39
339.18
220.53
96.05
Exceptional Items
0.00
-0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,300.69
1,574.80
3,482.04
1,666.49
905.55
790.54
558.49
Depreciation
362.39
285.62
237.81
205.68
203.67
162.38
141.99
Profit Before Tax
1,115.46
1,000.09
2,938.06
1,274.52
329.36
550.89
396.93
Tax
-43.59
243.90
199.52
101.76
68.43
33.56
38.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,495.27
1,196.95
3,046.06
1,330.70
392.83
517.32
358.01
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
1,495.27
1,196.95
3,046.06
1,330.70
392.83
517.32
358.01
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
1,495.27
1,196.95
3,046.06
1,330.70
392.83
517.32
358.01
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
10,256.86
8,746.63
7,378.34
4,435.01
3,066.42
2,798.54
2,425.59
Earnings per share (EPS)
145.28
116.3
295.96
129.29
38.17
50.26
34.78
Diluted Earnings per share
145.28
116.3
295.96
129.29
38.17
50.26
34.78
Operating Profit Margin (Excl OI)
12.56%
11.8%
27.45%
18.95%
11.8%
11.61%
9.84%
Gross Profit Margin
10.09%
11.72%
28.06%
19.33%
8.91%
13.26%
12.4%
PAT Margin
10.21%
10.91%
26.92%
17.38%
6.56%
9.62%
8.24%
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 33.47% vs -3.06% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 24.92% vs -60.70% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 39.33% vs -52.76% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 126.99% vs 51.22% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Reliance Cotton Spinning Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
14,640.96
1,05,552.30
-90,911.34
-86.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,640.96
1,05,552.30
-90,911.34
-86.13%
Raw Material Cost
12,340.27
97,707.84
-85,367.57
-87.37%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,027.01
6,086.76
-5,059.75
-83.13%
Power Cost
0
0
0.00
Manufacturing Expenses
784.75
4,648.89
-3,864.14
-83.12%
Selling and Distribution Expenses
350.13
2,751.34
-2,401.21
-87.27%
Other Expenses
-181.18
-1,073.56
892.38
83.12%
Total Expenditure (Excl Depreciation)
12,690.40
1,00,459.18
-87,768.78
-87.37%
Operating Profit (PBDIT) excl Other Income
1,950.56
5,093.12
-3,142.56
-61.70%
Other Income
61.83
466.88
-405.05
-86.76%
Operating Profit (PBDIT)
2,262.60
7,202.89
-4,940.29
-68.59%
Interest
784.75
4,648.89
-3,864.14
-83.12%
Exceptional Items
0.00
14.32
-14.32
-100.00%
Gross Profit (PBDT)
2,300.69
7,844.46
-5,543.77
-70.67%
Depreciation
362.39
2,842.82
-2,480.43
-87.25%
Profit Before Tax
1,115.46
-274.50
1,389.96
506.36%
Tax
-43.59
-808.60
765.01
94.61%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,495.27
532.65
962.62
180.72%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,495.27
532.65
962.62
180.72%
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
1,495.27
532.65
962.62
180.72%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
10,256.86
31,947.60
-21,690.74
-67.89%
Earnings per share (EPS)
145.28
9.82
135.46
1,379.43%
Diluted Earnings per share
145.28
9.82
135.46
1,379.43%
Operating Profit Margin (Excl OI)
12.56%
3.69%
0.00
8.87%
Gross Profit Margin
10.09%
2.43%
0.00
7.66%
PAT Margin
10.21%
0.50%
0.00
9.71%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,464.10 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 33.47% vs -3.06% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 149.53 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 24.92% vs -60.70% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 220.08 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 39.33% vs -52.76% in Jun 2023
Annual - Interest
Interest 78.47 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 126.99% vs 51.22% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.56%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has improved from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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