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
27,411.00
29,744.00
18,860.00
23,500.00
17,374.00
12,865.00
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
27,411.00
29,744.00
18,860.00
23,500.00
17,374.00
12,865.00
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
1,992.00
1,807.00
1,161.00
1,536.00
1,257.00
1,079.00
Operating Expenses
189.00
407.00
319.00
200.00
137.00
189.00
General and Administration Expenses
506.00
410.00
449.00
620.00
301.00
343.00
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
25,772.00
27,897.00
18,884.00
19,670.00
14,424.00
11,980.00
Operating Profit (PBDIT) excl Other Income
1,638.00
1,846.00
-23.00
3,830.00
2,950.00
885.00
Other Income
428.00
440.00
299.00
294.00
352.00
147.00
Operating Profit (PBDIT)
2,683.00
2,827.00
658.00
4,637.00
3,709.00
1,516.00
Interest
189.00
407.00
319.00
200.00
137.00
189.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
781.00
804.00
667.00
587.00
464.00
499.00
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
1,878.00
1,744.00
-393.00
3,718.00
3,086.00
852.00
Provision for Tax
760.00
738.00
18.00
928.00
527.00
131.00
Profit After Tax
1,118.00
1,006.00
-412.00
2,790.00
2,558.00
719.00
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
22.92
20.62
-7.68
57.17
52.42
14.74
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -7.84% vs 57.71% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -11.25% vs 7,867.14% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -53.38% vs 27.46% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 11.15% vs 344.11% in Jun 2024
Compare Profit and Loss Results of Suraj Cotton Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
27,411.00
85,401.00
-57,990.00
-67.90%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
27,411.00
85,401.00
-57,990.00
-67.90%
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
1,992.00
6,231.00
-4,239.00
-68.03%
Operating Expenses
189.00
4,825.00
-4,636.00
-96.08%
General and Administration Expenses
506.00
2,458.00
-1,952.00
-79.41%
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
25,772.00
79,171.00
-53,399.00
-67.45%
Operating Profit (PBDIT) excl Other Income
1,638.00
6,229.00
-4,591.00
-73.70%
Other Income
428.00
334.00
94.00
28.14%
Operating Profit (PBDIT)
2,683.00
7,623.00
-4,940.00
-64.80%
Interest
189.00
4,825.00
-4,636.00
-96.08%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
781.00
1,843.00
-1,062.00
-57.62%
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
1,878.00
868.00
1,010.00
116.36%
Provision for Tax
760.00
117.00
643.00
549.57%
Profit After Tax
1,118.00
751.00
367.00
48.87%
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
22.9194
3.1295
19.79
632.37%
Profit And Loss - Net Sales
Net Sales 27,411.46 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -7.84% vs 57.71% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,638.68 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -11.25% vs 7,867.14% in Jun 2024
Profit And Loss - Interest
Interest 189.89 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -53.38% vs 27.46% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 1,118.68 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 11.15% vs 344.11% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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