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
12,248.66
11,692.41
12,665.02
10,646.68
7,651.43
8,973.10
7,852.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,248.66
11,692.41
12,665.02
10,646.68
7,651.43
8,973.10
7,852.24
Raw Material Cost
10,472.97
11,247.28
10,370.20
8,829.01
7,040.52
7,967.38
7,022.74
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
1,201.51
1,036.35
1,418.54
1,194.43
1,030.27
1,012.88
972.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,639.77
1,494.92
792.13
666.37
855.25
595.41
385.03
Selling and Distribution Expenses
482.59
588.34
585.75
490.89
384.18
333.45
318.83
Other Expenses
-284.13
-253.13
-221.07
-186.08
-188.55
-160.83
-135.75
Total Expenditure (Excl Depreciation)
10,955.56
11,835.61
10,955.95
9,319.90
7,424.70
8,300.83
7,341.58
Operating Profit (PBDIT) excl Other Income
1293.1
-143.2
1709.1
1326.8000000000002
226.70000000000002
672.3000000000001
510.7
Other Income
30.38
79.16
69.38
30.02
-1.03
125.43
-86.32
Operating Profit (PBDIT)
1,554.77
112.57
2,105.89
1,689.41
524.42
1,075.11
680.61
Interest
1,639.77
1,494.92
792.13
666.37
855.25
595.41
385.03
Exceptional Items
600.00
-18.44
-129.15
0.95
-3.91
707.04
-1.19
Gross Profit (PBDT)
1,775.70
445.14
2,294.82
1,817.67
610.91
1,005.72
829.50
Depreciation
383.79
323.11
327.45
332.61
289.12
267.30
244.50
Profit Before Tax
131.21
-1,723.89
857.16
691.38
-623.86
919.43
49.88
Tax
119.65
-590.03
575.09
164.51
47.75
89.12
4.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.57
-1,133.86
282.08
526.88
-671.61
830.32
45.87
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
11.57
-1,133.86
282.08
526.88
-671.61
830.32
45.87
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
11.57
-1,133.86
282.08
526.88
-671.61
830.32
45.87
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
4,148.55
4,145.19
3,931.76
3,670.11
3,161.28
3,198.42
2,401.92
Earnings per share (EPS)
0.44
-42.93
10.68
19.95
-25.43
31.44
1.74
Diluted Earnings per share
0.44
-42.93
10.68
19.95
-25.43
31.44
1.74
Operating Profit Margin (Excl OI)
9.31%
-2.48%
13.49%
12.46%
3.09%
7.6%
6.65%
Gross Profit Margin
4.2%
-11.98%
9.35%
9.62%
-4.37%
13.23%
3.75%
PAT Margin
0.09%
-9.7%
2.23%
4.95%
-8.78%
9.25%
0.58%
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 4.76% vs -7.68% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 101.02% vs -501.95% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 4,464.07% vs -98.36% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 9.69% vs 88.73% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Saif Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
12,248.66
106.57
12,142.09
11,393.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,248.66
106.57
12,142.09
11,393.53%
Raw Material Cost
10,472.97
0.00
10,472.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,201.51
30.43
1,171.08
3,848.44%
Power Cost
0
0
0.00
Manufacturing Expenses
1,639.77
0.00
1,639.77
Selling and Distribution Expenses
482.59
16.32
466.27
2,857.05%
Other Expenses
-284.13
0.71
-284.84
-40,118.31%
Total Expenditure (Excl Depreciation)
10,955.56
53.88
10,901.68
20,233.26%
Operating Profit (PBDIT) excl Other Income
1,293.10
52.69
1,240.41
2,354.17%
Other Income
30.38
-5.34
35.72
668.91%
Operating Profit (PBDIT)
1,554.77
47.82
1,506.95
3,151.30%
Interest
1,639.77
0.00
1,639.77
Exceptional Items
600.00
29.99
570.01
1,900.67%
Gross Profit (PBDT)
1,775.70
0.00
1,775.70
Depreciation
383.79
0.46
383.33
83,332.61%
Profit Before Tax
131.21
77.34
53.87
69.65%
Tax
119.65
35.08
84.57
241.08%
Provisions and contingencies
0
0
0.00
Profit After Tax
11.57
38.72
-27.15
-70.12%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.57
38.72
-27.15
-70.12%
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
11.57
38.72
-27.15
-70.12%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
4,148.55
677.90
3,470.65
511.97%
Earnings per share (EPS)
0.44
1.28
-0.84
-65.62%
Diluted Earnings per share
0.44
1.28
-0.84
-65.62%
Operating Profit Margin (Excl OI)
9.31%
49.44%
0.00
-40.13%
Gross Profit Margin
4.20%
73.01%
0.00
-68.81%
PAT Margin
0.09%
36.33%
0.00
-36.24%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,224.87 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4.76% vs -7.68% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1.16 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 101.02% vs -501.95% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 152.44 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 4,464.07% vs -98.36% in Jun 2023
Annual - Interest
Interest 163.98 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 9.69% vs 88.73% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.31%
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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