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
1,52,379.58
1,37,194.67
1,09,399.09
90,544.61
58,032.59
52,459.82
49,480.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,52,379.58
1,37,194.67
1,09,399.09
90,544.61
58,032.59
52,459.82
49,480.79
Raw Material Cost
1,17,427.19
97,831.07
81,082.32
64,097.73
42,144.26
36,783.53
36,125.10
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
15,882.87
12,494.96
9,297.04
7,936.90
5,811.64
5,038.14
4,996.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9,352.79
12,325.14
9,848.84
5,204.15
3,974.34
5,918.56
4,969.40
Selling and Distribution Expenses
11,221.87
8,675.99
6,489.39
5,523.71
3,293.80
2,829.67
3,650.60
Other Expenses
-2,523.57
-2,482.01
-1,914.59
-1,314.10
-978.60
-1,095.67
-996.57
Total Expenditure (Excl Depreciation)
1,28,649.07
1,06,507.06
87,571.71
69,621.43
45,438.07
39,613.20
39,775.71
Operating Profit (PBDIT) excl Other Income
23730.5
30687.600000000002
21827.399999999998
20923.2
12594.5
12846.6
9705.1
Other Income
2,272.14
2,587.81
942.48
808.66
825.47
855.34
633.98
Operating Profit (PBDIT)
32,342.79
39,976.85
27,205.94
26,569.14
18,155.24
18,386.89
13,725.86
Interest
9,352.79
12,325.14
9,848.84
5,204.15
3,974.34
5,918.56
4,969.40
Exceptional Items
392.77
1,088.72
-44.38
53.60
172.76
76.81
-2.09
Gross Profit (PBDT)
34,952.39
39,363.60
28,316.76
26,446.89
15,888.32
15,676.29
13,355.69
Depreciation
8,149.84
8,007.90
6,122.89
5,084.89
4,790.38
4,688.77
3,459.65
Profit Before Tax
15,232.93
20,732.54
11,189.83
16,333.69
9,563.28
7,856.38
5,294.73
Tax
2,438.54
1,242.79
793.61
1,760.42
648.78
121.98
431.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9,442.99
13,263.48
7,450.20
11,562.00
6,850.95
5,257.57
3,760.43
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
9,442.99
13,263.48
7,450.20
11,562.00
6,850.95
5,257.57
3,760.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3,694.13
6,463.19
3,272.96
3,431.16
2,137.78
2,606.71
1,278.88
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13,137.12
19,726.66
10,723.16
14,993.15
8,988.72
7,864.28
5,039.31
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
75,164.53
63,487.08
46,718.30
40,223.41
30,552.10
22,415.13
18,138.84
Earnings per share (EPS)
435.37
611.51
343.49
533.06
315.86
245.36
169.15
Diluted Earnings per share
435.37
611.51
343.49
533.06
315.86
245.36
169.15
Operating Profit Margin (Excl OI)
14.39%
21.42%
18.41%
22.83%
21.61%
24.48%
19.47%
Gross Profit Margin
15.35%
20.95%
15.83%
23.66%
24.73%
23.91%
17.69%
PAT Margin
6.2%
9.67%
6.81%
12.77%
11.81%
10.02%
7.6%
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 11.07% vs 25.41% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -33.40% vs 83.96% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -19.57% vs 42.36% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -24.12% vs 25.14% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Sapphire Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
1,52,379.58
66,110.53
86,269.05
130.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,52,379.58
66,110.53
86,269.05
130.49%
Raw Material Cost
1,17,427.19
57,223.52
60,203.67
105.21%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
15,882.87
11,950.56
3,932.31
32.90%
Power Cost
0
0
0.00
Manufacturing Expenses
9,352.79
3,067.93
6,284.86
204.86%
Selling and Distribution Expenses
11,221.87
5,743.20
5,478.67
95.39%
Other Expenses
-2,523.57
-1,501.85
-1,021.72
-68.03%
Total Expenditure (Excl Depreciation)
1,28,649.07
62,966.73
65,682.34
104.31%
Operating Profit (PBDIT) excl Other Income
23,730.52
3,143.80
20,586.72
654.84%
Other Income
2,272.14
736.15
1,535.99
208.65%
Operating Profit (PBDIT)
32,342.79
6,166.52
26,176.27
424.49%
Interest
9,352.79
3,067.93
6,284.86
204.86%
Exceptional Items
392.77
-0.30
393.07
131,023.33%
Gross Profit (PBDT)
34,952.39
8,887.01
26,065.38
293.30%
Depreciation
8,149.84
3,145.24
5,004.60
159.12%
Profit Before Tax
15,232.93
-46.94
15,279.87
32,551.92%
Tax
2,438.54
-145.97
2,584.51
1,770.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
9,442.99
99.02
9,343.97
9,436.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9,442.99
99.02
9,343.97
9,436.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
3,694.13
0.00
3,694.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13,137.12
99.02
13,038.10
13,167.14%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
75,164.53
33,756.16
41,408.37
122.67%
Earnings per share (EPS)
435.37
0.25
435.12
174,048.00%
Diluted Earnings per share
435.37
0.25
435.12
174,048.00%
Operating Profit Margin (Excl OI)
14.39%
3.46%
0.00
10.93%
Gross Profit Margin
15.35%
4.69%
0.00
10.66%
PAT Margin
6.20%
0.15%
0.00
6.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 15,237.96 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 11.07% vs 25.41% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,313.71 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -33.40% vs 83.96% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,007.06 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -19.57% vs 42.36% in Jun 2024
Annual - Interest
Interest 935.28 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -24.12% vs 25.14% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.39%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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