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
27,411.46
29,744.29
18,860.33
23,500.66
17,374.80
12,865.63
13,970.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
27,411.46
29,744.29
18,860.33
23,500.66
17,374.80
12,865.63
13,970.49
Raw Material Cost
25,266.45
27,486.93
18,434.91
19,049.57
14,122.34
11,636.90
12,454.03
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
1,992.25
1,807.69
1,161.15
1,536.13
1,257.10
1,079.87
968.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
189.89
407.34
319.58
200.48
137.82
189.56
184.37
Selling and Distribution Expenses
506.33
410.96
449.20
620.64
301.69
343.19
276.74
Other Expenses
-218.21
-221.50
-148.07
-173.66
-139.49
-126.94
-115.26
Total Expenditure (Excl Depreciation)
25,772.78
27,897.89
18,884.11
19,670.21
14,424.04
11,980.09
12,730.77
Operating Profit (PBDIT) excl Other Income
1638.7
1846.3999999999999
-23.799999999999997
3830.4
2950.7999999999997
885.5
1239.7
Other Income
428.09
440.95
299.41
294.94
352.84
147.60
99.86
Operating Profit (PBDIT)
2,683.17
2,827.81
658.75
4,637.22
3,709.07
1,516.37
1,821.58
Interest
189.89
407.34
319.58
200.48
137.82
189.56
184.37
Exceptional Items
167.26
128.47
-65.41
-130.67
-21.06
25.39
-66.60
Gross Profit (PBDT)
2,145.01
2,257.36
425.43
4,451.09
3,252.45
1,228.72
1,516.46
Depreciation
781.61
804.50
667.28
587.08
464.11
499.63
500.54
Profit Before Tax
1,878.93
1,744.43
-393.52
3,718.98
3,086.08
852.56
1,070.07
Tax
760.25
738.01
18.76
928.45
527.56
131.65
211.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,118.68
1,006.42
-412.28
2,790.53
2,558.52
719.55
858.75
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
1,118.68
1,006.42
-412.28
2,790.53
2,558.52
719.55
858.75
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
1,118.68
1,006.42
-412.28
2,790.53
2,558.52
719.55
858.75
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
13,545.80
12,135.01
10,797.41
11,460.43
9,268.00
6,616.61
6,067.98
Earnings per share (EPS)
22.92
20.62
-7.68
57.17
52.42
14.74
17.59
Diluted Earnings per share
22.92
20.62
-7.68
57.17
52.42
14.74
17.59
Operating Profit Margin (Excl OI)
5.38%
5.32%
-1.63%
15.98%
16.65%
6.76%
8.74%
Gross Profit Margin
9.71%
8.57%
1.45%
18.32%
20.43%
10.51%
11.24%
PAT Margin
4.08%
3.38%
-2.19%
11.87%
14.73%
5.59%
6.15%
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 -7.84% vs 57.71% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 11.16% vs 344.09% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -5.52% vs 564.32% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -53.38% vs 27.44% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of Suraj Cotton Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
27,411.46
85,401.08
-57,989.62
-67.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
27,411.46
85,401.08
-57,989.62
-67.90%
Raw Material Cost
25,266.45
76,713.73
-51,447.28
-67.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,992.25
6,231.49
-4,239.24
-68.03%
Power Cost
0
0
0.00
Manufacturing Expenses
189.89
4,825.74
-4,635.85
-96.07%
Selling and Distribution Expenses
506.33
2,458.21
-1,951.88
-79.40%
Other Expenses
-218.21
-1,105.72
887.51
80.27%
Total Expenditure (Excl Depreciation)
25,772.78
79,171.95
-53,399.17
-67.45%
Operating Profit (PBDIT) excl Other Income
1,638.68
6,229.13
-4,590.45
-73.69%
Other Income
428.09
334.63
93.46
27.93%
Operating Profit (PBDIT)
2,683.17
7,623.87
-4,940.70
-64.81%
Interest
189.89
4,825.74
-4,635.85
-96.07%
Exceptional Items
167.26
-85.74
253.00
295.08%
Gross Profit (PBDT)
2,145.01
8,687.35
-6,542.34
-75.31%
Depreciation
781.61
1,843.51
-1,061.90
-57.60%
Profit Before Tax
1,878.93
868.88
1,010.05
116.25%
Tax
760.25
117.43
642.82
547.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,118.68
751.45
367.23
48.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,118.68
751.45
367.23
48.87%
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
1,118.68
751.45
367.23
48.87%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
13,545.80
21,793.61
-8,247.81
-37.85%
Earnings per share (EPS)
22.92
3.13
19.79
632.27%
Diluted Earnings per share
22.92
3.13
19.79
632.27%
Operating Profit Margin (Excl OI)
5.38%
6.38%
0.00
-1.00%
Gross Profit Margin
9.71%
3.18%
0.00
6.53%
PAT Margin
4.08%
0.88%
0.00
3.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,741.15 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -7.84% vs 57.71% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 111.87 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 11.16% vs 344.09% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 225.51 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -5.52% vs 564.32% in Jun 2024
Annual - Interest
Interest 18.99 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -53.38% vs 27.44% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.38%
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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