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
1,37,194.67
1,09,399.09
90,544.61
58,032.59
52,459.82
49,480.79
35,380.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,37,194.67
1,09,399.09
90,544.61
58,032.59
52,459.82
49,480.79
35,380.56
Raw Material Cost
97,831.07
81,082.32
64,097.73
42,144.26
36,783.53
36,125.10
29,013.92
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
12,494.96
9,297.04
7,936.90
5,811.64
5,038.14
4,996.35
4,208.48
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12,325.14
9,848.84
5,204.15
3,974.34
5,918.56
4,969.40
2,024.61
Selling and Distribution Expenses
8,675.99
6,489.39
5,523.71
3,293.80
2,829.67
3,650.60
3,431.39
Other Expenses
-2,482.01
-1,914.59
-1,314.10
-978.60
-1,095.67
-996.57
-623.31
Total Expenditure (Excl Depreciation)
1,06,507.06
87,571.71
69,621.43
45,438.07
39,613.20
39,775.71
32,445.30
Operating Profit (PBDIT) excl Other Income
30687.600000000002
21827.399999999998
20923.2
12594.5
12846.6
9705.1
2935.2999999999997
Other Income
2,587.81
942.48
808.66
825.47
855.34
633.98
654.47
Operating Profit (PBDIT)
39,976.85
27,205.94
26,569.14
18,155.24
18,386.89
13,725.86
5,359.80
Interest
12,325.14
9,848.84
5,204.15
3,974.34
5,918.56
4,969.40
2,024.61
Exceptional Items
1,088.72
-44.38
53.60
172.76
76.81
-2.09
1.24
Gross Profit (PBDT)
39,363.60
28,316.76
26,446.89
15,888.32
15,676.29
13,355.69
6,366.65
Depreciation
8,007.90
6,122.89
5,084.89
4,790.38
4,688.77
3,459.65
1,841.67
Profit Before Tax
20,732.54
11,189.83
16,333.69
9,563.28
7,856.38
5,294.73
1,494.76
Tax
1,242.79
793.61
1,760.42
648.78
121.98
431.32
391.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,263.48
7,450.20
11,562.00
6,850.95
5,257.57
3,760.43
885.46
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
13,263.48
7,450.20
11,562.00
6,850.95
5,257.57
3,760.43
885.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6,463.19
3,272.96
3,431.16
2,137.78
2,606.71
1,278.88
288.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19,726.66
10,723.16
14,993.15
8,988.72
7,864.28
5,039.31
1,173.80
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
63,487.08
46,718.30
40,223.41
30,552.10
22,415.13
18,138.84
16,628.63
Earnings per share (EPS)
611.51
343.49
533.06
315.86
245.36
169.15
41.84
Diluted Earnings per share
611.51
343.49
533.06
315.86
245.36
169.15
41.84
Operating Profit Margin (Excl OI)
21.42%
18.41%
22.83%
21.61%
24.48%
19.47%
8.09%
Gross Profit Margin
20.95%
15.83%
23.66%
24.73%
23.91%
17.69%
9.43%
PAT Margin
9.67%
6.81%
12.77%
11.81%
10.02%
7.6%
2.5%
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 25.41% vs 20.82% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 83.96% vs -28.48% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 42.36% vs 1.95% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 25.14% vs 89.25% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Sapphire Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,37,194.67
69,757.60
67,437.07
96.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,37,194.67
69,757.60
67,437.07
96.67%
Raw Material Cost
97,831.07
58,075.33
39,755.74
68.46%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
12,494.96
10,924.49
1,570.47
14.38%
Power Cost
0
0
0.00
Manufacturing Expenses
12,325.14
3,832.84
8,492.30
221.57%
Selling and Distribution Expenses
8,675.99
6,172.87
2,503.12
40.55%
Other Expenses
-2,482.01
-1,475.73
-1,006.28
-68.19%
Total Expenditure (Excl Depreciation)
1,06,507.06
64,248.20
42,258.86
65.77%
Operating Profit (PBDIT) excl Other Income
30,687.61
5,509.40
25,178.21
457.00%
Other Income
2,587.81
-143.11
2,730.92
1,908.27%
Operating Profit (PBDIT)
39,976.85
6,966.72
33,010.13
473.83%
Interest
12,325.14
3,832.84
8,492.30
221.57%
Exceptional Items
1,088.72
225.19
863.53
383.47%
Gross Profit (PBDT)
39,363.60
11,682.27
27,681.33
236.95%
Depreciation
8,007.90
2,758.05
5,249.85
190.35%
Profit Before Tax
20,732.54
601.02
20,131.52
3,349.56%
Tax
1,242.79
28.68
1,214.11
4,233.30%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,263.48
572.34
12,691.14
2,217.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,263.48
572.34
12,691.14
2,217.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
6,463.19
0.00
6,463.19
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19,726.66
572.34
19,154.32
3,346.67%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
63,487.08
33,657.14
29,829.94
88.63%
Earnings per share (EPS)
611.51
1.43
610.08
42,662.94%
Diluted Earnings per share
611.51
1.43
610.08
42,662.94%
Operating Profit Margin (Excl OI)
21.42%
6.24%
0.00
15.18%
Gross Profit Margin
20.95%
4.82%
0.00
16.13%
PAT Margin
9.67%
0.82%
0.00
8.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 13,719.47 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.41% vs 20.82% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,972.67 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 83.96% vs -28.48% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,738.90 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 42.36% vs 1.95% in Jun 2023
Annual - Interest
Interest 1,232.51 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 25.14% vs 89.25% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.42%
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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