Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
19,839.00
20,367.00
12,786.00
11,230.00
7,154.00
7,068.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
19,839.00
20,367.00
12,786.00
11,230.00
7,154.00
7,068.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,011.00
709.00
571.00
560.00
410.00
496.00
Operating Expenses
721.00
850.00
250.00
230.00
155.00
275.00
General and Administration Expenses
563.00
506.00
411.00
368.00
242.00
265.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
18,848.00
19,370.00
11,945.00
9,206.00
6,072.00
6,761.00
Operating Profit (PBDIT) excl Other Income
991.00
997.00
841.00
2,024.00
1,081.00
306.00
Other Income
177.00
170.00
231.00
73.00
83.00
87.00
Operating Profit (PBDIT)
1,551.00
1,480.00
1,224.00
2,378.00
1,436.00
619.00
Interest
721.00
850.00
250.00
230.00
155.00
275.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
598.00
555.00
375.00
320.00
294.00
233.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
231.00
77.00
599.00
1,826.00
988.00
100.00
Provision for Tax
181.00
0.00
9.00
14.00
245.00
92.00
Profit After Tax
50.00
77.00
589.00
1,812.00
743.00
7.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.70
4.12
31.55
96.93
39.76
0.41
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -2.59% vs 59.29% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -0.62% vs 18.49% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -15.16% vs 240.01% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -34.55% vs -86.94% in Jun 2024
Compare Profit and Loss Results of Nagina Cotton Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
19,839.00
0
19,839.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
19,839.00
0
19,839.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
1,011.00
0
1,011.00
0%
Operating Expenses
721.00
0
721.00
0%
General and Administration Expenses
563.00
0
563.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
18,848.00
0
18,848.00
0%
Operating Profit (PBDIT) excl Other Income
991.00
0.00
991.00
0%
Other Income
177.00
0
177.00
0%
Operating Profit (PBDIT)
1,551.00
0
1,551.00
0%
Interest
721.00
0
721.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
598.00
0
598.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
231.00
0
231.00
0%
Provision for Tax
181.00
0
181.00
0%
Profit After Tax
50.00
0
50.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.6961
0
2.70
0%
Profit And Loss - Net Sales
Net Sales 19,839.48 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -2.59% vs 59.29% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 991.42 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -0.62% vs 18.49% in Jun 2024
Profit And Loss - Interest
Interest 721.44 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -15.16% vs 240.01% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 50.42 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -34.55% vs -86.94% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
