Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
5,151.98
5,139.68
4,427.55
4,910.53
5,922.35
4,597.46
4,806.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,151.98
5,139.68
4,427.55
4,910.53
5,922.35
4,597.46
4,806.96
Raw Material Cost
4,772.60
4,726.28
3,966.45
4,534.96
5,537.21
4,221.82
4,457.06
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
154.05
182.64
189.30
138.70
216.45
177.00
201.07
Selling and Distribution Expenses
146.45
135.91
134.04
122.64
133.24
170.44
113.88
Other Expenses
-15.41
-18.26
-18.93
-13.87
-21.65
-17.70
-20.11
Total Expenditure (Excl Depreciation)
4,919.05
4,862.19
4,100.50
4,657.60
5,670.46
4,392.26
4,570.94
Operating Profit (PBDIT) excl Other Income
232.89999999999998
277.5
327
252.89999999999998
251.9
205.2
236
Other Income
15.46
11.88
0.83
18.16
68.46
39.18
22.52
Operating Profit (PBDIT)
355.08
401.52
413.56
387.65
416.99
333.18
408.02
Interest
154.05
182.64
189.30
138.70
216.45
177.00
201.07
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
379.38
413.40
461.09
375.57
385.13
375.64
349.89
Depreciation
141.20
140.67
152.01
149.09
148.72
148.45
149.48
Profit Before Tax
59.82
78.21
72.26
99.86
51.82
7.73
57.46
Tax
30.40
52.05
97.41
55.25
28.59
0.00
50.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.42
26.16
-25.15
44.61
23.23
7.73
6.98
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
29.42
26.16
-25.15
44.61
23.23
7.73
6.98
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
29.42
26.16
-25.15
44.61
23.23
7.73
6.98
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
4,799.36
4,791.22
4,759.53
4,779.50
4,733.59
4,734.48
4,728.37
Earnings per share (EPS)
1.57
1.4
-1.35
2.39
1.24
0.41
0.37
Diluted Earnings per share
1.57
1.4
-1.35
2.39
1.24
0.41
0.37
Operating Profit Margin (Excl OI)
3.85%
4.84%
5.89%
4.49%
3.37%
3.17%
4.91%
Gross Profit Margin
3.9%
4.26%
5.07%
5.07%
3.39%
3.4%
4.31%
PAT Margin
0.57%
0.51%
-0.57%
0.91%
0.39%
0.17%
0.15%
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
Net Sales
YoY Growth in quarter ended Dec 2025 is -13.01% vs 4.17% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 26.72% vs -33.14% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -2.55% vs -12.66% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -28.82% vs -13.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Nagina Cotton Mills Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
5,151.98
0
5,151.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,151.98
0
5,151.98
Raw Material Cost
4,772.60
0
4,772.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
154.05
0
154.05
Selling and Distribution Expenses
146.45
0
146.45
Other Expenses
-15.41
0.00
-15.41
Total Expenditure (Excl Depreciation)
4,919.05
0
4,919.05
Operating Profit (PBDIT) excl Other Income
232.93
0.00
232.93
Other Income
15.46
0
15.46
Operating Profit (PBDIT)
355.08
0
355.08
Interest
154.05
0
154.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
379.38
0
379.38
Depreciation
141.20
0
141.20
Profit Before Tax
59.82
0
59.82
Tax
30.40
0
30.40
Provisions and contingencies
0
0
0.00
Profit After Tax
29.42
0
29.42
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
29.42
0
29.42
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.42
0
29.42
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
4,799.36
0
4,799.36
Earnings per share (EPS)
1.57
0
1.57
Diluted Earnings per share
1.57
0
1.57
Operating Profit Margin (Excl OI)
3.85%
0%
0.00
3.85%
Gross Profit Margin
3.90%
0%
0.00
3.90%
PAT Margin
0.57%
0%
0.00
0.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 515.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.24% vs 16.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -13.01% vs 4.17% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.94 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 12.21% vs 203.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.72% vs -33.14% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.83% vs -5.60% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -2.55% vs -12.66% in Dec 2024
Quarterly - Interest
Interest 15.41 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.61% vs -3.54% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -28.82% vs -13.88% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.85%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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