Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
15,626.54
17,590.11
19,501.83
17,959.72
18,225.79
20,615.67
16,284.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,626.54
17,590.11
19,501.83
17,959.72
18,225.79
20,615.67
16,284.69
Raw Material Cost
14,391.42
15,789.08
17,851.13
16,621.90
16,904.15
19,388.06
15,207.90
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
614.66
493.13
698.10
717.85
900.25
1,106.85
1,145.74
Selling and Distribution Expenses
371.45
365.79
382.25
353.86
403.61
372.68
326.55
Other Expenses
-61.47
-49.31
-69.81
-71.78
-90.02
-110.69
-114.57
Total Expenditure (Excl Depreciation)
14,762.87
16,154.87
18,233.38
16,975.76
17,307.75
19,760.74
15,534.45
Operating Profit (PBDIT) excl Other Income
863.7
1435.2
1268.5
984
918
854.9
750.1999999999999
Other Income
-19.57
-98.51
136.93
33.71
133.91
119.00
83.61
Operating Profit (PBDIT)
844.09
1,971.94
2,022.75
1,617.89
588.12
1,587.71
1,413.33
Interest
614.66
493.13
698.10
717.85
900.25
1,106.85
1,145.74
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,235.12
1,801.03
1,650.70
1,337.82
1,321.64
1,227.61
1,076.79
Depreciation
0.00
635.21
617.36
600.22
608.64
613.79
579.49
Profit Before Tax
35.06
843.60
707.29
299.83
-920.77
-132.93
-311.89
Tax
12.44
384.29
277.09
37.34
-1,082.61
129.16
234.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
389.09
694.34
724.55
583.93
516.73
22.15
-178.09
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
389.09
694.34
724.55
583.93
516.73
22.15
-178.09
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
389.09
694.34
724.55
583.93
516.73
22.15
-178.09
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
23,910.91
23,501.11
22,806.78
22,082.23
21,498.30
20,969.02
20,946.87
Earnings per share (EPS)
13.88
24.77
25.85
20.83
18.44
0.79
-6.35
Diluted Earnings per share
13.88
24.77
25.85
20.83
18.44
0.79
-6.35
Operating Profit Margin (Excl OI)
5.53%
8.16%
6.5%
5.48%
-0.85%
4.15%
4.61%
Gross Profit Margin
0.22%
8.41%
6.79%
5.01%
-1.71%
2.33%
1.64%
PAT Margin
2.49%
3.95%
3.72%
3.25%
2.84%
0.11%
-1.09%
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
Net Sales
QoQ Growth in quarter ended Jun 2025 is -11.16% vs -9.80% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -43.96% vs -4.17% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -58.29% vs 9.79% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 24.66% vs -29.37% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Gadoon Textile Mills Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
15,626.54
3,710.33
11,916.21
321.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,626.54
3,710.33
11,916.21
321.16%
Raw Material Cost
14,391.42
3,426.14
10,965.28
320.05%
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
614.66
108.02
506.64
469.02%
Selling and Distribution Expenses
371.45
145.32
226.13
155.61%
Other Expenses
-61.47
-10.80
-50.67
-469.17%
Total Expenditure (Excl Depreciation)
14,762.87
3,571.46
11,191.41
313.36%
Operating Profit (PBDIT) excl Other Income
863.66
138.87
724.79
521.92%
Other Income
-19.57
265.99
-285.56
-107.36%
Operating Profit (PBDIT)
844.09
546.75
297.34
54.38%
Interest
614.66
108.02
506.64
469.02%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1,235.12
284.19
950.93
334.61%
Depreciation
0.00
141.89
-141.89
-100.00%
Profit Before Tax
35.06
296.84
-261.78
-88.19%
Tax
12.44
79.69
-67.25
-84.39%
Provisions and contingencies
0
0
0.00
Profit After Tax
389.09
321.39
67.70
21.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
389.09
321.39
67.70
21.06%
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
389.09
321.39
67.70
21.06%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
23,910.91
11,706.89
12,204.02
104.25%
Earnings per share (EPS)
13.88
30.17
-16.29
-53.99%
Diluted Earnings per share
13.88
30.17
-16.29
-53.99%
Operating Profit Margin (Excl OI)
5.53%
3.74%
0.00
1.79%
Gross Profit Margin
0.22%
11.82%
0.00
-11.60%
PAT Margin
2.49%
8.66%
0.00
-6.17%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,562.65 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -11.16% vs -9.80% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -14.26% vs 19.57% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 38.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -43.96% vs -4.17% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.70% vs 13.06% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 86.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -58.29% vs 9.79% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 90.16% vs -76.68% in Jun 2024
Quarterly - Interest
Interest 61.47 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 24.66% vs -29.37% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -31.72% vs 13.96% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.53%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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