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
19,893.99
9,447.82
9,757.68
8,640.88
6,500.41
6,467.36
5,525.34
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,893.99
9,447.82
9,757.68
8,640.88
6,500.41
6,467.36
5,525.34
Raw Material Cost
18,595.78
8,871.51
7,279.82
7,136.78
5,636.39
5,520.11
4,891.87
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
805.00
472.85
485.30
395.95
338.82
328.20
320.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,023.05
124.13
65.91
64.12
68.78
219.82
112.99
Selling and Distribution Expenses
483.61
374.99
351.45
295.01
217.61
225.05
209.46
Other Expenses
-182.81
-59.70
-55.12
-46.01
-40.76
-54.80
-43.32
Total Expenditure (Excl Depreciation)
19,079.39
9,246.50
7,631.28
7,431.80
5,854.00
5,745.16
5,101.33
Operating Profit (PBDIT) excl Other Income
814.5999999999999
201.29999999999998
2126.3999999999996
1209.1
646.4
722.2
424
Other Income
463.46
346.24
44.05
36.06
56.59
6.50
1.87
Operating Profit (PBDIT)
1,889.23
719.70
2,315.17
1,413.71
876.17
884.25
545.69
Interest
1,023.05
124.13
65.91
64.12
68.78
219.82
112.99
Exceptional Items
0.00
0.00
-19.39
58.01
12.21
-40.89
-24.19
Gross Profit (PBDT)
1,298.21
576.32
2,477.86
1,504.10
864.02
947.25
633.47
Depreciation
636.13
271.89
159.94
168.55
173.17
148.56
129.60
Profit Before Tax
230.05
323.68
2,069.93
1,239.04
646.43
474.98
278.91
Tax
52.91
36.62
152.95
88.88
86.27
3.20
-2.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
177.14
287.06
1,916.98
1,150.16
560.16
471.78
281.88
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
177.14
287.06
1,916.98
1,150.16
560.16
471.78
281.88
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
177.14
287.06
1,916.98
1,150.16
560.16
471.78
281.88
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
8,209.04
8,354.91
8,109.25
4,407.74
3,376.73
3,196.13
2,705.50
Earnings per share (EPS)
8.56
13.87
92.61
55.56
27.06
22.79
13.62
Diluted Earnings per share
8.56
13.87
92.61
55.56
27.06
22.79
13.62
Operating Profit Margin (Excl OI)
3.97%
1.08%
21.64%
13.99%
9.94%
11.27%
7.5%
Gross Profit Margin
4.35%
6.3%
22.85%
16.29%
12.61%
9.64%
7.39%
PAT Margin
0.89%
3.04%
19.65%
13.31%
8.62%
7.29%
5.1%
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 110.57% vs -3.18% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -38.31% vs -85.02% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 281.74% vs -83.55% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 724.34% vs 88.32% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Sunrays Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
19,893.99
29,854.24
-9,960.25
-33.36%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,893.99
29,854.24
-9,960.25
-33.36%
Raw Material Cost
18,595.78
25,656.68
-7,060.90
-27.52%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
805.00
1,870.39
-1,065.39
-56.96%
Power Cost
0
0
0.00
Manufacturing Expenses
1,023.05
1,643.74
-620.69
-37.76%
Selling and Distribution Expenses
483.61
2,146.24
-1,662.63
-77.47%
Other Expenses
-182.81
-351.41
168.60
47.98%
Total Expenditure (Excl Depreciation)
19,079.39
27,802.92
-8,723.53
-31.38%
Operating Profit (PBDIT) excl Other Income
814.60
2,051.32
-1,236.72
-60.29%
Other Income
463.46
13.13
450.33
3,429.78%
Operating Profit (PBDIT)
1,889.23
2,133.28
-244.05
-11.44%
Interest
1,023.05
1,643.74
-620.69
-37.76%
Exceptional Items
0.00
4.07
-4.07
-100.00%
Gross Profit (PBDT)
1,298.21
4,197.56
-2,899.35
-69.07%
Depreciation
636.13
509.20
126.93
24.93%
Profit Before Tax
230.05
-15.60
245.65
1,574.68%
Tax
52.91
4.02
48.89
1,216.17%
Provisions and contingencies
0
0
0.00
Profit After Tax
177.14
-19.62
196.76
1,002.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
177.14
-19.62
196.76
1,002.85%
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
177.14
-19.62
196.76
1,002.85%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
8,209.04
9,952.04
-1,743.00
-17.51%
Earnings per share (EPS)
8.56
-0.39
8.95
2,294.87%
Diluted Earnings per share
8.56
-0.39
8.95
2,294.87%
Operating Profit Margin (Excl OI)
3.97%
5.40%
0.00
-1.43%
Gross Profit Margin
4.35%
1.65%
0.00
2.70%
PAT Margin
0.89%
-0.07%
0.00
0.96%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,989.40 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 110.57% vs -3.18% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 17.71 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -38.31% vs -85.02% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 142.58 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 281.74% vs -83.55% in Jun 2023
Annual - Interest
Interest 102.30 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 724.34% vs 88.32% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.97%
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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