Quarterly 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
11,924.74
10,683.15
10,422.99
9,873.91
11,486.42
9,328.93
11,087.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,924.74
10,683.15
10,422.99
9,873.91
11,486.42
9,328.93
11,087.97
Raw Material Cost
10,960.48
9,637.16
9,113.17
8,396.36
10,154.51
8,141.19
9,632.75
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
355.42
559.77
578.39
573.62
608.04
634.75
590.83
Selling and Distribution Expenses
390.22
410.36
471.27
494.66
513.05
394.99
372.44
Other Expenses
-35.54
-55.98
-57.84
-57.36
-60.80
-63.47
-59.08
Total Expenditure (Excl Depreciation)
11,350.70
10,047.51
9,584.44
8,891.02
10,667.55
8,536.18
10,005.18
Operating Profit (PBDIT) excl Other Income
574
635.6
838.5
982.9000000000001
818.9
792.8
1082.8
Other Income
68.29
200.28
101.64
137.53
93.37
130.93
-0.76
Operating Profit (PBDIT)
812.83
1,105.55
1,053.48
1,407.06
1,052.91
1,062.56
1,360.11
Interest
355.42
559.77
578.39
573.62
608.04
634.75
590.83
Exceptional Items
0.00
0.00
0.30
0.00
0.00
0.00
3.40
Gross Profit (PBDT)
964.26
1,045.99
1,309.82
1,477.55
1,331.91
1,187.74
1,455.22
Depreciation
276.16
273.64
270.21
286.64
276.47
274.37
270.77
Profit Before Tax
181.25
272.14
205.18
-88.13
168.40
153.44
501.91
Tax
73.97
174.63
0.00
-415.29
0.00
0.00
144.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
107.29
97.51
205.18
327.15
168.40
153.44
357.91
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
107.29
97.51
205.18
327.15
168.40
153.44
357.91
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
107.29
97.51
205.18
327.15
168.40
153.44
357.91
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
13,904.96
13,797.67
13,700.16
13,494.98
13,167.83
12,999.42
12,846.38
Earnings per share (EPS)
1.05
0.95
2.01
3.2
1.65
1.5
3.5
Diluted Earnings per share
1.05
0.95
2.01
3.2
1.65
1.5
3.5
Operating Profit Margin (Excl OI)
3.93%
5.91%
6.54%
9.95%
5.95%
7.05%
9.83%
Gross Profit Margin
3.84%
5.11%
4.56%
2.01%
3.87%
4.59%
6.97%
PAT Margin
0.9%
0.91%
1.97%
3.31%
1.47%
1.64%
3.23%
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 Mar 2025 is 11.62% vs 2.50% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 10.05% vs -52.49% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -17.76% vs -4.89% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -36.51% vs -3.22% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of JK Spinning Mills Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
11,924.74
22,038.21
-10,113.47
-45.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,924.74
22,038.21
-10,113.47
-45.89%
Raw Material Cost
10,960.48
20,286.90
-9,326.42
-45.97%
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
355.42
1,208.60
-853.18
-70.59%
Selling and Distribution Expenses
390.22
356.97
33.25
9.31%
Other Expenses
-35.54
-120.86
85.32
70.59%
Total Expenditure (Excl Depreciation)
11,350.70
20,643.86
-9,293.16
-45.02%
Operating Profit (PBDIT) excl Other Income
574.04
1,394.34
-820.30
-58.83%
Other Income
68.29
299.77
-231.48
-77.22%
Operating Profit (PBDIT)
812.83
1,899.46
-1,086.63
-57.21%
Interest
355.42
1,208.60
-853.18
-70.59%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
964.26
1,751.31
-787.05
-44.94%
Depreciation
276.16
574.80
-298.64
-51.96%
Profit Before Tax
181.25
116.06
65.19
56.17%
Tax
73.97
78.17
-4.20
-5.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
107.29
37.89
69.40
183.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
107.29
37.89
69.40
183.16%
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
107.29
37.89
69.40
183.16%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
13,904.96
46,877.02
-32,972.06
-70.34%
Earnings per share (EPS)
1.05
1.26
-0.21
-16.67%
Diluted Earnings per share
1.05
1.26
-0.21
-16.67%
Operating Profit Margin (Excl OI)
3.93%
4.65%
0.00
-0.72%
Gross Profit Margin
3.84%
3.13%
0.00
0.71%
PAT Margin
0.90%
0.17%
0.00
0.73%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,192.47 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 11.62% vs 2.50% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 3.82% vs 18.23% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.73 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 10.05% vs -52.49% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -36.28% vs -82.92% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 74.45 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -17.76% vs -4.89% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -22.41% vs -34.57% in Mar 2024
Quarterly - Interest
Interest 35.54 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -36.51% vs -3.22% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -41.55% vs 157.52% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.93%
in Mar 2025Figures in %
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
YoY Growth in quarter ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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