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
29,012.00
27,075.00
22,828.00
19,976.00
11,484.00
8,771.00
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
29,012.00
27,075.00
22,828.00
19,976.00
11,484.00
8,771.00
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
2,393.00
2,053.00
1,703.00
1,232.00
759.00
596.00
Operating Expenses
2,389.00
3,015.00
2,096.00
859.00
594.00
551.00
General and Administration Expenses
1,022.00
919.00
719.00
532.00
363.00
286.00
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
26,224.00
24,236.00
19,731.00
15,209.00
9,485.00
7,858.00
Operating Profit (PBDIT) excl Other Income
2,788.00
2,839.00
3,096.00
4,767.00
1,999.00
912.00
Other Income
294.00
77.00
422.00
767.00
130.00
-83.00
Operating Profit (PBDIT)
4,165.00
3,972.00
4,149.00
6,154.00
2,628.00
1,191.00
Interest
2,389.00
3,015.00
2,096.00
859.00
594.00
551.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,498.00
1,373.00
1,009.00
713.00
529.00
369.00
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
277.00
-416.00
1,042.00
4,609.00
1,503.00
270.00
Provision for Tax
86.00
35.00
0.00
299.00
117.00
88.00
Profit After Tax
190.00
-452.00
1,042.00
4,310.00
1,386.00
181.00
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
30.98
-73.36
169.18
699.40
224.93
29.44
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 7.15% vs 18.60% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -1.80% vs -8.31% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -20.75% vs 43.81% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 142.23% vs -143.36% in Jun 2024
Compare Profit and Loss Results of Premium Textile Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
29,012.00
30,433.00
-1,421.00
-4.67%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
29,012.00
30,433.00
-1,421.00
-4.67%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2,393.00
1,667.00
726.00
43.55%
Operating Expenses
2,389.00
1,248.00
1,141.00
91.43%
General and Administration Expenses
1,022.00
764.00
258.00
33.77%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
26,224.00
29,026.00
-2,802.00
-9.65%
Operating Profit (PBDIT) excl Other Income
2,788.00
1,406.00
1,382.00
98.29%
Other Income
294.00
133.00
161.00
121.05%
Operating Profit (PBDIT)
4,165.00
1,933.00
2,232.00
115.47%
Interest
2,389.00
1,248.00
1,141.00
91.43%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,498.00
782.00
716.00
91.56%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
277.00
-96.00
373.00
388.54%
Provision for Tax
86.00
0.00
86.00
0%
Profit After Tax
190.00
-96.00
286.00
297.92%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
30.9776
-15.0624
46.04
305.66%
Profit And Loss - Net Sales
Net Sales 29,012.41 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 7.15% vs 18.60% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,788.25 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -1.80% vs -8.31% in Jun 2024
Profit And Loss - Interest
Interest 2,389.81 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -20.75% vs 43.81% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 190.92 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 142.23% vs -143.36% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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