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
6,623.02
7,954.71
8,092.08
7,465.76
4,938.97
4,370.25
4,796.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,623.02
7,954.71
8,092.08
7,465.76
4,938.97
4,370.25
4,796.21
Raw Material Cost
5,989.61
7,292.00
7,468.91
6,760.39
4,410.07
3,960.52
4,365.15
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
540.36
446.68
408.80
367.17
327.39
302.20
302.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
125.99
214.99
164.50
76.54
47.07
76.65
85.95
Selling and Distribution Expenses
273.85
254.53
236.55
226.62
173.57
164.47
170.51
Other Expenses
-66.64
-66.17
-57.33
-44.37
-37.45
-37.89
-38.86
Total Expenditure (Excl Depreciation)
6,263.46
7,546.53
7,705.46
6,987.01
4,583.64
4,124.98
4,535.66
Operating Profit (PBDIT) excl Other Income
359.6
408.2
386.59999999999997
478.7
355.3
245.3
260.5
Other Income
-22.95
-99.36
22.28
12.55
-12.12
-47.59
85.09
Operating Profit (PBDIT)
421.06
373.34
474.64
630.01
457.55
296.07
450.04
Interest
125.99
214.99
164.50
76.54
47.07
76.65
85.95
Exceptional Items
0.00
0.00
0.00
-0.06
0.27
0.00
-0.64
Gross Profit (PBDT)
633.41
662.70
623.17
705.36
528.90
409.73
431.06
Depreciation
184.08
165.41
173.06
151.69
123.21
106.33
112.06
Profit Before Tax
110.98
-7.06
137.08
401.73
287.54
113.10
251.39
Tax
0.00
-34.25
-15.94
101.68
70.58
40.52
63.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.98
27.19
153.02
300.05
216.96
72.57
188.05
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
110.98
27.19
153.02
300.05
216.96
72.57
188.05
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
110.98
27.19
153.02
300.05
216.96
72.57
188.05
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
2,369.93
1,792.24
1,788.36
1,766.34
1,583.42
1,197.02
1,217.73
Earnings per share (EPS)
11.49
2.81
15.84
31.06
22.46
7.51
19.47
Diluted Earnings per share
11.49
2.81
15.84
31.06
22.46
7.51
19.47
Operating Profit Margin (Excl OI)
3.92%
3.86%
3.45%
6.24%
7.01%
5.43%
5.27%
Gross Profit Margin
4.46%
1.99%
3.83%
7.41%
8.32%
5.02%
7.58%
PAT Margin
1.68%
0.34%
1.89%
4.02%
4.39%
1.66%
3.92%
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 -16.74% vs -1.70% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 308.09% vs -82.22% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -6.07% vs 4.49% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -41.40% vs 30.70% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Shahtaj Textile Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
6,623.02
15,886.09
-9,263.07
-58.31%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,623.02
15,886.09
-9,263.07
-58.31%
Raw Material Cost
5,989.61
14,951.54
-8,961.93
-59.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
540.36
809.01
-268.65
-33.21%
Power Cost
0
0
0.00
Manufacturing Expenses
125.99
330.57
-204.58
-61.89%
Selling and Distribution Expenses
273.85
317.74
-43.89
-13.81%
Other Expenses
-66.64
-113.96
47.32
41.52%
Total Expenditure (Excl Depreciation)
6,263.46
15,269.28
-9,005.82
-58.98%
Operating Profit (PBDIT) excl Other Income
359.56
616.81
-257.25
-41.71%
Other Income
-22.95
94.44
-117.39
-124.30%
Operating Profit (PBDIT)
421.06
1,083.16
-662.10
-61.13%
Interest
125.99
330.57
-204.58
-61.89%
Exceptional Items
0.00
0.06
-0.06
-100.00%
Gross Profit (PBDT)
633.41
934.55
-301.14
-32.22%
Depreciation
184.08
490.49
-306.41
-62.47%
Profit Before Tax
110.98
262.16
-151.18
-57.67%
Tax
0.00
185.54
-185.54
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
110.98
76.62
34.36
44.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
110.98
76.62
34.36
44.84%
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
110.98
76.62
34.36
44.84%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
2,369.93
4,268.13
-1,898.20
-44.47%
Earnings per share (EPS)
11.49
7.00
4.49
64.14%
Diluted Earnings per share
11.49
7.00
4.49
64.14%
Operating Profit Margin (Excl OI)
3.92%
3.14%
0.00
0.78%
Gross Profit Margin
4.46%
4.74%
0.00
-0.28%
PAT Margin
1.68%
0.48%
0.00
1.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 662.30 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -16.74% vs -1.70% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 11.10 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 308.09% vs -82.22% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 44.40 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -6.07% vs 4.49% in Jun 2024
Annual - Interest
Interest 12.60 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -41.40% vs 30.70% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.92%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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