Shams Textile Mills Ltd · PSX:STML

Shams Textile Mills — Sapphire Textile Mills — Corporate Update (November 2025)

12 slides from Shams Textile Mills's corporate update, Nov 24, 2025

  1. Slide 1: Corporate Briefing Session 2024-25

    Textile Mills Corporate Briefing session 2024-25

  2. Slide 2: Company Overview

    Company Overview Sapphire Textile Mills Limited (the Company) was incorporated in Pakistan on 11 March 1969 as a public limited company under the Companies Act, 1913 (now the Companies Act, Revenue $ Total Assets $ (in millions) No. of Employees 2017). The shares of the Company are listed on (In mil

  3. Slide 3: Key Strategic and Operational Developments 2024-25

    Key Strategic and Operational Developments 2024-25 • Driving Sustainable Energy Solutions We are expanding our solar power capacity as part of our key strategic and operational development initiatives to enhance energy efficiency and sustainability. In 2024–25, we added 5.38 MW of new solar capacity

  4. Slide 4: Financial Review

    Financial Review for the year ended 30th June 2025

  5. Slide 5: Profit or Loss – FY25 Vs. FY24 (Standalone)

    Profit or Loss – FY25 Vs. FY24 Profit or Loss - Standalone FY25 Vs. FY24 13% 100,000 90,000 93,259 80,000 82,399 70,000 Rupees in Millions 60,000 50,000 15% 40,000 -2% -27% 64% -24% 12,734 30,000 11,063 6,845 6,684 6,395 20,000 5,174 4,667 3,951 2,733 1,671 10,000 - Sales Gross Profit Finance cost Profi

  6. Slide 6: Profit or Loss – FY25 Vs. FY24 (Consolidated)

    Profit or Loss – FY25 Vs. FY24 Profit or Loss - Consolidated FY25 Vs. FY24 180,000 11% 160,000 140,000 152,504 137,298 Rupees in millions 120,000 100,000 -11% 80,000 -24% -33% 41,039 36,675 60,000 -24% 22,794 19,726 35% 17,290 13,137 12,341 40,000 9,398 4,153 3,068 20,000 - Sales Gross Profit Finance c

  7. Slide 7: Key Ratios – Standalone

    Key Ratios – Standalone Standalone Current Ratio - Standalone 19.32% 1.5 16.51% 20.00% 1.46 14.24% 13.65% 18.00% 1.45 1.43 13.43% 11.43% 16.00% 1.4 14.00% 1.4 Percentage 8.48% 12.00% 1.35 Times 6.28% 10.00% 4.52% 4.24% 8.00% 1.3 1.28 6.00% 1.26 4.00% 1.25 2.00% 1.2 0.00% 2025 2024 2023 2022 2021 1.1

  8. Slide 8: Key Ratios – Consolidated

    Key Ratios – Consolidated Consolidated Current Ratio - Consolidated 30.41% 29.89% 1.8 28.87% 1.76 26.81% 35.00% 1.75 24.05% 1.7 30.00% 1.7 1.68 16.54% 15.45% 25.00% 1.65 Percentage 14.37% 20.00% 1.6 1.57 Times 9.79% 8.61% 1.55 15.00% 1.5 1.47 10.00% 1.45 5.00% 1.4 0.00% 1.35 2025 2024 2023 2022 2021

  9. Slide 9: Energy Mix Analysis

    Energy Mix Analysis Furnance oil 2025 2024 Solar 4% Solar 8% 10% Furnance oil 1% WAPDA 12% WAPDA 25% Total Load Total Load 25.296 25.014 MW MW Gas 61% Gas 79% Solar LESCO Gas Furnance oil Solar LESCO Gas Furnance oil

  10. Slide 10: Future Outlook

    Future Outlook Key Challenges / Pressure for Textile Industry - Rising Cost and higher taxation - Declining domestic cotton production Company's Strategy - Power cost reduction through investment in renewable energy - Expanding value added segments to improve margins - Strengthening partnerships wit

  11. Slide 11: Q/A Session?

    Q/A Session?

  12. Slide 12: Thank you

    Thank you

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