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
29,744.29
18,860.33
23,500.66
17,374.80
12,865.63
13,970.49
11,087.47
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
29,744.29
18,860.33
23,500.66
17,374.80
12,865.63
13,970.49
11,087.47
Raw Material Cost
27,486.93
18,434.91
19,049.57
14,122.34
11,636.90
12,454.03
10,222.34
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
1,766.93
1,161.15
1,536.13
1,257.10
1,079.87
968.18
900.96
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
407.34
319.58
200.48
137.82
189.56
184.37
150.63
Selling and Distribution Expenses
386.65
449.20
620.64
301.69
343.19
276.74
274.05
Other Expenses
-217.43
-148.07
-173.66
-139.49
-126.94
-115.26
-105.12
Total Expenditure (Excl Depreciation)
27,873.58
18,884.11
19,670.21
14,424.04
11,980.09
12,730.77
10,496.78
Operating Profit (PBDIT) excl Other Income
1870.6999999999998
-23.799999999999997
3830.4
2950.7999999999997
885.5
1239.7
590.7
Other Income
440.95
299.41
294.94
352.84
147.60
99.86
93.98
Operating Profit (PBDIT)
2,827.81
658.75
4,637.22
3,709.07
1,516.37
1,821.58
1,111.07
Interest
407.34
319.58
200.48
137.82
189.56
184.37
150.63
Exceptional Items
128.47
-65.41
-130.67
-21.06
25.39
-66.60
-127.90
Gross Profit (PBDT)
2,257.36
425.43
4,451.09
3,252.45
1,228.72
1,516.46
865.12
Depreciation
804.50
667.28
587.08
464.11
499.63
500.54
406.54
Profit Before Tax
1,744.43
-393.52
3,718.98
3,086.08
852.56
1,070.07
426.01
Tax
738.01
18.76
928.45
527.56
131.65
211.32
-139.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,006.42
-412.28
2,790.53
2,558.52
719.55
858.75
565.46
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
1,006.42
-412.28
2,790.53
2,558.52
719.55
858.75
565.46
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
1,006.42
-412.28
2,790.53
2,558.52
719.55
858.75
565.46
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
12,135.01
10,797.41
11,460.43
9,268.00
6,616.61
6,067.98
5,620.20
Earnings per share (EPS)
20.62
-7.68
57.17
52.42
14.74
17.59
11.58
Diluted Earnings per share
20.62
-7.68
57.17
52.42
14.74
17.59
11.58
Operating Profit Margin (Excl OI)
5.32%
-1.63%
15.98%
16.65%
6.76%
8.74%
5.51%
Gross Profit Margin
8.57%
1.45%
18.32%
20.43%
10.51%
11.24%
7.51%
PAT Margin
3.38%
-2.19%
11.87%
14.73%
5.59%
6.15%
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 57.71% vs -19.75% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is 344.09% vs -114.78% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is 564.32% vs -91.73% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 27.44% vs 59.40% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has improved from Jun 2023
Compare Annual Results Of Suraj Cotton Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
29,744.29
88,935.57
-59,191.28
-66.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
29,744.29
88,935.57
-59,191.28
-66.56%
Raw Material Cost
27,486.93
78,127.39
-50,640.46
-64.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,766.93
5,483.20
-3,716.27
-67.78%
Power Cost
0
0
0.00
Manufacturing Expenses
407.34
7,753.80
-7,346.46
-94.75%
Selling and Distribution Expenses
386.65
2,690.99
-2,304.34
-85.63%
Other Expenses
-217.43
-1,323.70
1,106.27
83.57%
Total Expenditure (Excl Depreciation)
27,873.58
80,818.38
-52,944.80
-65.51%
Operating Profit (PBDIT) excl Other Income
1,870.71
8,117.18
-6,246.47
-76.95%
Other Income
440.95
596.35
-155.40
-26.06%
Operating Profit (PBDIT)
2,827.81
10,322.60
-7,494.79
-72.61%
Interest
407.34
7,753.80
-7,346.46
-94.75%
Exceptional Items
128.47
20.18
108.29
536.62%
Gross Profit (PBDT)
2,257.36
10,808.17
-8,550.81
-79.11%
Depreciation
804.50
1,840.11
-1,035.61
-56.28%
Profit Before Tax
1,744.43
748.87
995.56
132.94%
Tax
738.01
38.17
699.84
1,833.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,006.42
710.70
295.72
41.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,006.42
710.70
295.72
41.61%
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
1,006.42
710.70
295.72
41.61%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
12,135.01
21,281.91
-9,146.90
-42.98%
Earnings per share (EPS)
20.62
2.96
17.66
596.62%
Diluted Earnings per share
20.62
2.96
17.66
596.62%
Operating Profit Margin (Excl OI)
5.32%
8.87%
0.00
-3.55%
Gross Profit Margin
8.57%
2.91%
0.00
5.66%
PAT Margin
3.38%
0.80%
0.00
2.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,974.43 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 57.71% vs -19.75% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 100.64 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 344.09% vs -114.78% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 238.69 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 564.32% vs -91.73% in Jun 2023
Annual - Interest
Interest 40.73 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 27.44% vs 59.40% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.32%
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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