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
37,795.93
32,575.76
28,454.70
17,277.10
13,827.38
13,326.69
10,296.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,795.93
32,575.76
28,454.70
17,277.10
13,827.38
13,326.69
10,296.00
Raw Material Cost
36,086.61
30,139.58
23,090.25
15,145.50
12,323.64
12,032.09
9,334.31
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
1,510.09
1,275.39
1,286.14
901.90
852.81
811.25
722.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,460.67
775.35
632.91
281.48
325.44
386.06
223.44
Selling and Distribution Expenses
532.26
581.61
589.63
269.44
263.37
236.94
232.23
Other Expenses
-297.08
-205.07
-191.91
-118.34
-117.83
-119.73
-94.58
Total Expenditure (Excl Depreciation)
36,618.87
30,721.18
23,679.88
15,414.95
12,587.01
12,269.03
9,566.54
Operating Profit (PBDIT) excl Other Income
1177.1
1854.6000000000001
4774.8
1862.2
1240.4
1057.7
729.5
Other Income
1,133.22
578.11
164.53
169.79
120.36
91.95
50.27
Operating Profit (PBDIT)
3,090.45
3,234.65
5,784.30
2,512.49
1,853.66
1,688.52
1,029.25
Interest
1,460.67
775.35
632.91
281.48
325.44
386.06
223.44
Exceptional Items
0.00
-24.42
-17.47
27.06
-16.59
-14.71
20.84
Gross Profit (PBDT)
1,709.33
2,436.19
5,364.45
2,131.59
1,503.73
1,294.61
961.69
Depreciation
1,037.52
1,129.50
861.63
539.09
519.51
544.05
254.28
Profit Before Tax
592.26
1,305.38
4,272.28
1,718.98
992.12
743.70
572.36
Tax
-42.81
92.01
294.54
161.88
277.32
-36.38
249.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
635.07
1,213.37
3,977.74
1,557.11
715.94
780.80
324.23
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
635.07
1,213.37
3,977.74
1,557.11
715.94
780.80
324.23
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
-1.13
-0.72
-1.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
635.07
1,213.37
3,977.74
1,557.11
714.81
780.08
322.80
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
16,012.15
15,762.39
14,691.35
7,844.72
6,462.03
5,910.93
5,168.15
Earnings per share (EPS)
3.32
6.34
20.78
8.13
3.74
4.08
1.69
Diluted Earnings per share
3.32
6.34
20.78
8.13
3.74
4.08
1.69
Operating Profit Margin (Excl OI)
2.43%
4.69%
16.72%
10.44%
8.78%
7.9%
7.04%
Gross Profit Margin
4.31%
7.47%
18.04%
13.07%
10.93%
9.66%
8.03%
PAT Margin
1.68%
3.72%
13.98%
9.01%
5.18%
5.86%
3.15%
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 2024 is 16.02% vs 14.48% in Jun 2023
Consolidate Net Profit
YoY Growth in year ended Jun 2024 is -47.66% vs -69.49% in Jun 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2024 is -26.32% vs -52.73% in Jun 2023
Interest
YoY Growth in year ended Jun 2024 is 88.38% vs 22.52% in Jun 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
Compare Annual Results Of Zahidjee Textile Mills Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
37,795.93
0
37,795.93
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,795.93
0
37,795.93
Raw Material Cost
36,086.61
0
36,086.61
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,510.09
0
1,510.09
Power Cost
0
0
0.00
Manufacturing Expenses
1,460.67
0
1,460.67
Selling and Distribution Expenses
532.26
0
532.26
Other Expenses
-297.08
0.00
-297.08
Total Expenditure (Excl Depreciation)
36,618.87
0
36,618.87
Operating Profit (PBDIT) excl Other Income
1,177.07
0.00
1,177.07
Other Income
1,133.22
0
1,133.22
Operating Profit (PBDIT)
3,090.45
0
3,090.45
Interest
1,460.67
0
1,460.67
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,709.33
0
1,709.33
Depreciation
1,037.52
0
1,037.52
Profit Before Tax
592.26
0
592.26
Tax
-42.81
0
-42.81
Provisions and contingencies
0
0
0.00
Profit After Tax
635.07
0
635.07
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
635.07
0
635.07
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
635.07
0
635.07
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
16,012.15
0
16,012.15
Earnings per share (EPS)
3.32
0
3.32
Diluted Earnings per share
3.32
0
3.32
Operating Profit Margin (Excl OI)
2.43%
0%
0.00
2.43%
Gross Profit Margin
4.31%
0%
0.00
4.31%
PAT Margin
1.68%
0%
0.00
1.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,779.59 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 16.02% vs 14.48% in Jun 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 63.51 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -47.66% vs -69.49% in Jun 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 195.72 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -26.32% vs -52.73% in Jun 2023
Annual - Interest
Interest 146.07 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 88.38% vs 22.52% in Jun 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.43%
in Jun 2024Figures in %
YoY Growth in year ended Jun 2024 has fallen from Jun 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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