Gul Ahmed Textile Mills Ltd.

  • Market Cap: Small Cap
  • Industry: Garments & Apparels
  • ISIN: PK0015201012
PKR
23.83
-0.61 (-2.5%)
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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
45,239.68
45,679.06
48,918.05
45,133.30
43,611.21
41,229.28
42,505.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
45,239.68
45,679.06
48,918.05
45,133.30
43,611.21
41,229.28
42,505.94
Raw Material Cost
37,137.58
38,712.98
42,708.74
37,055.36
36,621.76
34,494.82
35,815.72
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
1,899.81
2,097.76
2,226.94
2,033.98
1,300.44
2,163.18
2,166.58
Selling and Distribution Expenses
4,193.56
3,899.40
4,242.51
3,869.27
4,107.29
3,796.46
3,922.56
Other Expenses
-189.98
-209.78
-222.69
-203.40
-130.04
-216.32
-216.66
Total Expenditure (Excl Depreciation)
41,331.14
42,612.38
46,951.25
40,924.63
40,729.06
38,291.28
39,738.29
Operating Profit (PBDIT) excl Other Income
3908.5
3066.7000000000003
1966.8000000000002
4208.7
2882.2000000000003
2938
2767.7
Other Income
141.43
-122.14
953.41
745.60
115.96
210.44
511.24
Operating Profit (PBDIT)
5,227.03
4,073.85
3,819.38
4,267.03
3,884.25
4,382.78
4,070.54
Interest
1,899.81
2,097.76
2,226.94
2,033.98
1,300.44
2,163.18
2,166.58
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
8,102.10
6,966.08
6,209.31
8,077.94
6,989.44
6,734.46
6,690.22
Depreciation
1,685.43
1,415.66
1,414.79
1,548.09
1,456.03
1,400.82
1,364.62
Profit Before Tax
1,641.79
560.43
177.66
684.96
1,127.77
818.78
539.35
Tax
336.96
-126.27
-157.21
-1,891.99
-56.50
272.15
-4.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,304.83
686.70
334.87
2,576.95
1,184.27
546.63
544.11
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
1,304.83
686.70
334.87
2,576.95
1,184.27
546.63
544.11
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
1,304.83
686.70
334.87
2,576.95
1,184.27
546.63
544.11
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
49,684.11
48,351.76
47,721.75
47,327.70
44,875.24
44,030.64
42,986.31
Earnings per share (EPS)
1.76
0.93
0.45
3.48
1.6
0.74
0.74
Diluted Earnings per share
1.76
0.93
0.45
3.48
1.6
0.74
0.74
Operating Profit Margin (Excl OI)
7.52%
6.09%
2.97%
4.37%
5.3%
6.72%
5.16%
Gross Profit Margin
7.35%
4.33%
3.26%
4.95%
5.92%
5.38%
4.48%
PAT Margin
2.88%
1.5%
0.68%
5.71%
2.72%
1.33%
1.28%
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 - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2025 is 3.73% vs 15.53% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2025 is 10.17% vs 5.25% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2025 is 34.96% vs -27.36% in Mar 2024

stock-summary

Interest

YoY Growth in quarter ended Mar 2025 is 46.09% vs -26.57% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of Gul Ahmed Textile Mills Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
45,239.68
740.67
44,499.01
6,007.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
45,239.68
740.67
44,499.01
6,007.94%
Raw Material Cost
37,137.58
478.25
36,659.33
7,665.31%
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
1,899.81
101.60
1,798.21
1,769.89%
Selling and Distribution Expenses
4,193.56
56.04
4,137.52
7,383.15%
Other Expenses
-189.98
-10.16
-179.82
-1,769.88%
Total Expenditure (Excl Depreciation)
41,331.14
534.29
40,796.85
7,635.71%
Operating Profit (PBDIT) excl Other Income
3,908.54
206.38
3,702.16
1,793.86%
Other Income
141.43
286.07
-144.64
-50.56%
Operating Profit (PBDIT)
5,227.03
475.51
4,751.52
999.25%
Interest
1,899.81
101.60
1,798.21
1,769.89%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
8,102.10
262.42
7,839.68
2,987.46%
Depreciation
1,685.43
0.00
1,685.43
Profit Before Tax
1,641.79
373.92
1,267.87
339.08%
Tax
336.96
124.38
212.58
170.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,304.83
577.78
727.05
125.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,304.83
577.78
727.05
125.84%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
32.35
-32.35
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,304.83
610.13
694.70
113.86%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
49,684.11
23,703.32
25,980.79
109.61%
Earnings per share (EPS)
1.76
11.60
-9.84
-84.83%
Diluted Earnings per share
1.76
11.60
-9.84
-84.83%
Operating Profit Margin (Excl OI)
7.52%
25.58%
0.00
-18.06%
Gross Profit Margin
7.35%
50.48%
0.00
-43.13%
PAT Margin
2.88%
78.01%
0.00
-75.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,523.97 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -0.96% vs -6.62% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 3.73% vs 15.53% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 130.48 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 90.01% vs 105.05% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 10.17% vs 5.25% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 508.56 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is 21.20% vs 46.41% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 34.96% vs -27.36% in Mar 2024

Quarterly - Interest
Interest 189.98 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -9.44% vs -5.80% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 46.09% vs -26.57% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.52%
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 improved from Mar 2024