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
1,691.24
1,680.28
1,967.88
1,725.82
2,080.45
2,204.99
1,942.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,691.24
1,680.28
1,967.88
1,725.82
2,080.45
2,204.99
1,942.17
Raw Material Cost
1,548.01
1,513.54
1,793.02
1,566.49
1,925.56
2,031.22
1,756.85
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
25.86
60.38
69.92
41.31
57.36
82.98
94.34
Selling and Distribution Expenses
69.06
69.33
76.69
71.98
67.28
57.15
64.71
Other Expenses
-2.59
-6.04
-6.99
-4.13
-5.74
-8.30
-9.43
Total Expenditure (Excl Depreciation)
1,617.08
1,582.87
1,869.71
1,638.48
1,992.84
2,088.37
1,821.56
Operating Profit (PBDIT) excl Other Income
74.2
97.4
98.2
87.30000000000001
87.6
116.6
120.60000000000001
Other Income
-1.91
-1.74
4.52
-26.12
-20.68
1.24
-2.16
Operating Profit (PBDIT)
98.39
123.24
124.75
8.10
107.78
133.97
159.31
Interest
25.86
60.38
69.92
41.31
57.36
82.98
94.34
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
143.23
166.74
174.86
159.32
154.89
173.78
185.32
Depreciation
46.03
46.95
44.41
42.42
40.85
41.28
40.86
Profit Before Tax
26.50
15.91
10.42
-75.63
9.57
9.71
24.11
Tax
0.00
0.00
0.00
-81.40
12.95
-0.06
9.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.50
15.91
10.42
5.77
-3.38
9.77
15.04
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
26.50
15.91
10.42
5.77
-3.38
9.77
15.04
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
26.50
15.91
10.42
5.77
-3.38
9.77
15.04
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
1,835.41
1,808.91
1,802.66
1,792.24
1,749.31
1,752.30
1,802.44
Earnings per share (EPS)
2.74
1.65
1.08
0.6
-0.35
1.01
1.56
Diluted Earnings per share
2.74
1.65
1.08
0.6
-0.35
1.01
1.56
Operating Profit Margin (Excl OI)
3.21%
4.64%
3.85%
-0.48%
4.21%
4.15%
6.21%
Gross Profit Margin
4.29%
3.74%
2.79%
-1.92%
2.42%
2.31%
3.35%
PAT Margin
1.57%
0.95%
0.53%
0.33%
-0.16%
0.44%
0.77%
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 0.65% vs -14.61% in Dec 2024
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2025 is 66.67% vs 52.88% in Dec 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2025 is -19.76% vs 3.99% in Dec 2024
Interest
QoQ Growth in quarter ended Mar 2025 is -57.12% vs -13.59% in Dec 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2025 has fallen from Dec 2024
Compare Quarterly Results Of Shahtaj Textile Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
1,691.24
3,963.70
-2,272.46
-57.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,691.24
3,963.70
-2,272.46
-57.33%
Raw Material Cost
1,548.01
3,735.67
-2,187.66
-58.56%
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
25.86
73.81
-47.95
-64.96%
Selling and Distribution Expenses
69.06
79.15
-10.09
-12.75%
Other Expenses
-2.59
-7.38
4.79
64.91%
Total Expenditure (Excl Depreciation)
1,617.08
3,814.81
-2,197.73
-57.61%
Operating Profit (PBDIT) excl Other Income
74.16
148.89
-74.73
-50.19%
Other Income
-1.91
0.20
-2.11
-1,055.00%
Operating Profit (PBDIT)
98.39
244.50
-146.11
-59.76%
Interest
25.86
73.81
-47.95
-64.96%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
143.23
228.04
-84.81
-37.19%
Depreciation
46.03
122.49
-76.46
-62.42%
Profit Before Tax
26.50
48.21
-21.71
-45.03%
Tax
0.00
39.26
-39.26
-100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
26.50
8.94
17.56
196.42%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.50
8.94
17.56
196.42%
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
26.50
8.94
17.56
196.42%
Equity Capital
0
0
0.00
Face Value
10.00
10.00
0.00
Reserves
1,835.41
4,288.63
-2,453.22
-57.20%
Earnings per share (EPS)
2.74
0.82
1.92
234.15%
Diluted Earnings per share
2.74
0.82
1.92
234.15%
Operating Profit Margin (Excl OI)
3.21%
3.07%
0.00
0.14%
Gross Profit Margin
4.29%
4.31%
0.00
-0.02%
PAT Margin
1.57%
0.23%
0.00
1.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 169.12 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 0.65% vs -14.61% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -18.71% vs 10.41% in Mar 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.65 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is 66.67% vs 52.88% in Dec 2024
YoY Growth in quarter ended Mar 2025 is 879.41% vs -121.66% in Mar 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.03 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -19.76% vs 3.99% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -21.95% vs 18.87% in Mar 2024
Quarterly - Interest
Interest 2.59 Million
in Mar 2025Figures in Million
QoQ Growth in quarter ended Mar 2025 is -57.12% vs -13.59% in Dec 2024
YoY Growth in quarter ended Mar 2025 is -54.88% vs 15.96% in Mar 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.21%
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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