Sapphire Textile Mills Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -0.35% vs 10.51% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -95.63% vs -79.93% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,883.20",
          "val2": "30,993.20",
          "chgp": "-0.35%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,485.90",
          "val2": "5,252.40",
          "chgp": "-14.59%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "1,760.30",
          "val2": "2,402.20",
          "chgp": "-26.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "47.70",
          "val2": "1,092.70",
          "chgp": "-95.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "73.80%",
          "val2": "112.20%",
          "chgp": "-3.84%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 11.07% vs 25.41% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is -33.40% vs 83.96% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "152,379.60",
          "val2": "137,194.70",
          "chgp": "11.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "30,070.60",
          "val2": "37,389.00",
          "chgp": "-19.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9,352.80",
          "val2": "12,325.10",
          "chgp": "-24.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "392.80",
          "val2": "1,088.70",
          "chgp": "-63.92%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "13,137.10",
          "val2": "19,726.70",
          "chgp": "-33.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "143.90%",
          "val2": "214.20%",
          "chgp": "-7.03%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

30,883.20

30,993.20

-0.35%

Operating Profit (PBDIT) excl Other Income

4,485.90

5,252.40

-14.59%

Interest

1,760.30

2,402.20

-26.72%

Exceptional Items

0.00

0.00

Consolidate Net Profit

47.70

1,092.70

-95.63%

Operating Profit Margin (Excl OI)

73.80%

112.20%

-3.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.35% vs 10.51% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -95.63% vs -79.93% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

152,379.60

137,194.70

11.07%

Operating Profit (PBDIT) excl Other Income

30,070.60

37,389.00

-19.57%

Interest

9,352.80

12,325.10

-24.12%

Exceptional Items

392.80

1,088.70

-63.92%

Consolidate Net Profit

13,137.10

19,726.70

-33.40%

Operating Profit Margin (Excl OI)

143.90%

214.20%

-7.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 11.07% vs 25.41% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is -33.40% vs 83.96% in Jun 2024

All Annual Results