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Colony Textile Mills Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: PK0108401016
PKR
5.00
0.19 (3.95%)

Jun 13

KAR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
5,191.62
4,016.18
3,185.15
2,821.50
3,684.19
3,906.53
6,450.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,191.62
4,016.18
3,185.15
2,821.50
3,684.19
3,906.53
6,450.42
Raw Material Cost
5,254.51
4,151.55
3,282.35
5,532.08
3,507.63
3,924.67
6,279.43
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
341.50
363.48
391.66
424.48
366.48
353.09
410.77
Selling and Distribution Expenses
167.26
167.98
106.89
54.95
174.89
161.45
227.30
Other Expenses
-34.15
-36.35
-39.17
-42.45
-36.65
-35.31
-41.08
Total Expenditure (Excl Depreciation)
5,421.76
4,319.53
3,389.24
5,587.03
3,682.52
4,086.12
6,506.73
Operating Profit (PBDIT) excl Other Income
-230.10000000000002
-303.4
-204.1
-2765.5
1.7000000000000002
-179.60000000000002
-56.3
Other Income
31.40
146.69
15.92
1,006.38
0.36
73.08
45.20
Operating Profit (PBDIT)
19.23
61.28
29.78
-1,532.85
228.06
116.91
212.13
Interest
341.50
363.48
391.66
424.48
366.48
353.09
410.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-62.89
-135.37
-97.20
-2,710.58
176.55
-18.13
170.99
Depreciation
217.98
217.94
217.96
226.29
226.03
223.41
223.24
Profit Before Tax
-540.25
-520.14
-579.83
-2,183.62
-364.45
-459.59
-421.88
Tax
69.69
53.67
35.86
43.22
45.49
49.19
77.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-609.94
-573.81
-615.69
-2,226.84
-409.94
-508.77
-499.20
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
-609.94
-573.81
-615.69
-2,226.84
-409.94
-508.77
-499.20
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
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-609.94
-573.81
-615.69
-2,226.84
-409.94
-508.77
-499.20
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
5,430.60
6,040.53
6,614.22
7,229.91
9,456.26
9,866.20
10,367.99
Earnings per share (EPS)
-1.22
-1.15
-1.24
-4.47
-0.82
-1.02
-1.0
Diluted Earnings per share
-1.22
-1.15
-1.24
-4.47
-0.82
-1.02
-1.0
Operating Profit Margin (Excl OI)
-4.43%
-7.55%
-6.41%
-98.02%
0.05%
-4.6%
-0.87%
Gross Profit Margin
-6.21%
-7.52%
-11.36%
-69.37%
-3.76%
-6.05%
-3.08%
PAT Margin
-11.75%
-14.29%
-19.33%
-78.92%
-11.13%
-13.02%
-7.74%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is 29.27% vs 26.09% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -6.29% vs 6.81% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is 85.71% vs -714.39% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -6.05% vs -7.20% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Colony Textile Mills Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
5,191.62
1,348.50
3,843.12
284.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,191.62
1,348.50
3,843.12
284.99%
Raw Material Cost
5,254.51
1,321.15
3,933.36
297.72%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
341.50
25.01
316.49
1,265.45%
Selling and Distribution Expenses
167.26
35.47
131.79
371.55%
Other Expenses
-34.15
-2.50
-31.65
-1,266.00%
Total Expenditure (Excl Depreciation)
5,421.76
1,356.62
4,065.14
299.65%
Operating Profit (PBDIT) excl Other Income
-230.15
-8.12
-222.03
-2,734.36%
Other Income
31.40
92.16
-60.76
-65.93%
Operating Profit (PBDIT)
19.23
102.81
-83.58
-81.30%
Interest
341.50
25.01
316.49
1,265.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-62.89
27.35
-90.24
-329.95%
Depreciation
217.98
18.78
199.20
1,060.70%
Profit Before Tax
-540.25
59.03
-599.28
-1,015.21%
Tax
69.69
0.00
69.69
Provisions and contingencies
0
0
0.00
Profit After Tax
-609.94
59.03
-668.97
-1,133.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-609.94
59.03
-668.97
-1,133.27%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-609.94
59.03
-668.97
-1,133.27%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
5,430.60
1,220.71
4,209.89
344.87%
Earnings per share (EPS)
-1.22
73.79
-75.01
-101.65%
Diluted Earnings per share
-1.22
73.79
-75.01
-101.65%
Operating Profit Margin (Excl OI)
-4.43%
-0.60%
0.00
-3.83%
Gross Profit Margin
-6.21%
5.77%
0.00
-11.98%
PAT Margin
-11.75%
4.38%
0.00
-16.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 519.16 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 29.27% vs 26.09% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 40.92% vs -29.60% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -60.99 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -6.29% vs 6.81% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -48.79% vs -35.37% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.22 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 85.71% vs -714.39% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -105.36% vs -29.81% in Mar 2024

Quarterly - Interest
Interest 34.15 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -6.05% vs -7.20% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -6.82% vs 81.80% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.43%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024

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