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
17,826.00
15,055.00
10,969.00
11,316.00
7,657.00
5,985.00
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
17,826.00
15,055.00
10,969.00
11,316.00
7,657.00
5,985.00
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
1,411.00
1,100.00
782.00
836.00
604.00
509.00
Operating Expenses
640.00
968.00
345.00
228.00
184.00
339.00
General and Administration Expenses
685.00
408.00
268.00
321.00
215.00
202.00
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
16,393.00
13,307.00
9,662.00
8,155.00
6,207.00
5,281.00
Operating Profit (PBDIT) excl Other Income
1,433.00
1,748.00
1,306.00
3,160.00
1,450.00
703.00
Other Income
393.00
477.00
51.00
60.00
7.00
-37.00
Operating Profit (PBDIT)
2,214.00
2,510.00
1,631.00
3,404.00
1,664.00
872.00
Interest
640.00
968.00
345.00
228.00
184.00
339.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
587.00
420.00
285.00
237.00
205.00
203.00
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
985.00
1,121.00
1,000.00
2,938.00
1,274.00
329.00
Provision for Tax
728.00
-166.00
243.00
199.00
101.00
68.00
Profit After Tax
2,921.00
1,636.00
1,196.00
3,046.00
1,330.00
392.00
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
274.24
159.03
116.30
295.96
129.29
38.17
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 18.40% vs 37.25% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -18.05% vs 33.83% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -33.85% vs 180.23% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 78.48% vs 36.74% in Jun 2024
Compare Profit and Loss Results of Reliance Cotton Spinning Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
17,826.00
1,06,653.00
-88,827.00
-83.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,826.00
1,06,653.00
-88,827.00
-83.29%
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
1,411.00
7,013.00
-5,602.00
-79.88%
Operating Expenses
640.00
3,772.00
-3,132.00
-83.03%
General and Administration Expenses
685.00
3,183.00
-2,498.00
-78.48%
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
16,393.00
1,02,311.00
-85,918.00
-83.98%
Operating Profit (PBDIT) excl Other Income
1,433.00
4,341.00
-2,908.00
-66.99%
Other Income
393.00
361.00
32.00
8.86%
Operating Profit (PBDIT)
2,214.00
6,489.00
-4,275.00
-65.88%
Interest
640.00
3,772.00
-3,132.00
-83.03%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
587.00
2,824.00
-2,237.00
-79.21%
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
985.00
-65.00
1,050.00
1,615.38%
Provision for Tax
728.00
-631.00
1,359.00
215.37%
Profit After Tax
2,921.00
575.00
2,346.00
408.00%
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
274.2398
10.6111
263.63
2,484.46%
Profit And Loss - Net Sales
Net Sales 17,826.17 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 18.40% vs 37.25% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,433.02 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -18.05% vs 33.83% in Jun 2024
Profit And Loss - Interest
Interest 640.80 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -33.85% vs 180.23% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 2,921.20 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 78.48% vs 36.74% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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