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
3,710.33
3,750.23
4,257.73
4,033.86
3,870.80
3,242.28
3,499.03
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,710.33
3,750.23
4,257.73
4,033.86
3,870.80
3,242.28
3,499.03
Raw Material Cost
3,426.14
3,204.12
3,492.09
3,417.64
3,371.89
2,638.44
2,850.51
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
108.02
142.39
97.79
145.95
213.55
229.18
197.43
Selling and Distribution Expenses
145.32
164.54
154.90
107.51
91.81
86.41
84.39
Other Expenses
-10.80
-14.24
-9.78
-14.60
-21.35
-22.92
-19.74
Total Expenditure (Excl Depreciation)
3,571.46
3,368.66
3,646.99
3,525.15
3,463.69
2,724.85
2,934.90
Operating Profit (PBDIT) excl Other Income
138.9
381.59999999999997
610.7
508.7
407.1
517.4
564.0999999999999
Other Income
265.99
-3.67
-0.50
90.86
-1.72
35.83
-15.70
Operating Profit (PBDIT)
546.75
579.10
708.99
498.67
499.42
644.00
621.87
Interest
108.02
142.39
97.79
145.95
213.55
229.18
197.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
284.19
546.11
765.64
616.22
498.92
603.84
648.52
Depreciation
141.89
203.60
98.81
104.19
94.03
90.74
73.44
Profit Before Tax
296.84
233.11
512.39
248.53
191.85
324.08
351.00
Tax
79.69
24.17
204.21
-183.26
57.78
27.28
54.61
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
321.39
227.97
364.30
638.37
150.06
310.83
396.01
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
321.39
227.97
364.30
638.37
150.06
310.83
396.01
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
321.39
227.97
364.30
638.37
150.06
310.83
396.01
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
11,706.89
11,393.39
10,627.30
10,256.86
9,708.10
9,532.63
9,176.40
Earnings per share (EPS)
30.17
21.4
35.4
62.03
14.58
30.2
38.48
Diluted Earnings per share
30.17
21.4
35.4
62.03
14.58
30.2
38.48
Operating Profit Margin (Excl OI)
3.74%
10.11%
14.34%
7.53%
10.52%
15.96%
16.12%
Gross Profit Margin
11.82%
11.65%
14.36%
8.74%
7.39%
12.79%
12.13%
PAT Margin
8.66%
6.08%
8.56%
15.83%
3.88%
9.59%
11.32%
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 -1.06% vs -11.92% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 40.96% vs -37.41% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -51.82% vs -17.86% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -24.16% vs 45.60% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Reliance Cotton Spinning Mills Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
3,710.33
28,328.76
-24,618.43
-86.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,710.33
28,328.76
-24,618.43
-86.90%
Raw Material Cost
3,426.14
26,205.97
-22,779.83
-86.93%
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
108.02
1,059.24
-951.22
-89.80%
Selling and Distribution Expenses
145.32
664.09
-518.77
-78.12%
Other Expenses
-10.80
-105.92
95.12
89.80%
Total Expenditure (Excl Depreciation)
3,571.46
26,870.05
-23,298.59
-86.71%
Operating Profit (PBDIT) excl Other Income
138.87
1,458.71
-1,319.84
-90.48%
Other Income
265.99
87.70
178.29
203.30%
Operating Profit (PBDIT)
546.75
1,939.66
-1,392.91
-71.81%
Interest
108.02
1,059.24
-951.22
-89.80%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
284.19
2,122.79
-1,838.60
-86.61%
Depreciation
141.89
743.36
-601.47
-80.91%
Profit Before Tax
296.84
137.06
159.78
116.58%
Tax
79.69
-170.75
250.44
146.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
321.39
308.52
12.87
4.17%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
321.39
308.52
12.87
4.17%
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
321.39
308.52
12.87
4.17%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
11,706.89
32,305.88
-20,598.99
-63.76%
Earnings per share (EPS)
30.17
5.69
24.48
430.23%
Diluted Earnings per share
30.17
5.69
24.48
430.23%
Operating Profit Margin (Excl OI)
3.74%
3.91%
0.00
-0.17%
Gross Profit Margin
11.82%
3.11%
0.00
8.71%
PAT Margin
8.66%
1.09%
0.00
7.57%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 371.03 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -1.06% vs -11.92% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -4.15% vs 21.87% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 32.14 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 40.96% vs -37.41% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 114.12% vs -67.07% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 28.08 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -51.82% vs -17.86% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -43.96% vs -11.78% in Mar 2024
Quarterly - Interest
Interest 10.80 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -24.16% vs 45.60% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -49.41% vs 192.07% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.74%
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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