Zephyr Textiles Limited · PSX:ZTL

Zephyr Textiles — Corporate Update (October 2025)

11 slides from Zephyr Textiles's corporate update, October 2025

  1. Slide 1: Corporate Briefing Session 2025

    Corporate Briefing Session 2025

  2. Slide 2: Outlines

    Outlines Company Information Financial Highlights Operational Highlights Future Projects Question/Answer Session

  3. Slide 3: Company Information

    Company Information The Board of directors of the Company consist of 7 Directors, including chairperson, chief executive, independent, non executive director as required in CCG 2019. Board of Directors 4 Quarterly Meetings ➢ Ms. Tehniyat Mussaid Chairperson ➢ Mr. Mussaid Hanif CEO ➢ Mr. Arbab Muhamm

  4. Slide 4: Company Information

    Company Information Chief Financial Officer ➢ Mr. Naveed Aleem FCMA, CFA, Certified Director Company Secretary: ➢ Mr. Abdul Jabbar FCIS, CFA, Certified Director Auditors: ➢ BDO Ebrahim & Company Charted Accountants Mills: ➢ 1 km, Balloki Bhai Pheru Road Bhai Pheru Weaving Unit & Power Plant ➢ 63 Km,

  5. Slide 5: Financial Highlights

    TEXTILES LIMITED | Financial Highlights Key Operating and Financial Data of Last Six Years ane M) June 30, June M, PROFIT AND LOSS Sales 4,326 Cost of sales 3.904 Gross protit 402 Operating profit 198 EBITDA BALANCE SHEET Capital s $94 394 04 sot 594 Reserves and contribution from sponsor 1.494 1,36

  6. Slide 6: Financial Highlights

    Financial Highlights % Description 2025 2024 Increase / (Decrease) Net sales 8,279,470,879 8,393,875,256 (1.36) Gross profit 815,166,605 896,667,273 (9.09) EBITDA 570,852,915 647,464,069 (11.83) Depreciation 229,232,846 203,018,840 12.91 Finance cost 261,301,508 293,003,323 (10.82) Pre-tax profit 80

  7. Slide 7: Financial Highlights

    Financial Highlights  Gross profit for the year stood at PKR 815.17 million, a decline of 9.09% from the PKR 896.67 million reported in the previous year. The reduction in gross margin was primarily driven by elevated input costs and changes in the sales mix. The all new garment business is gearing

  8. Slide 8: Financial Highlights

    Financial Highlights  Depreciation charges rose by 12.91%, from PKR 203.02 million to PKR 229.23 million, reflecting recent capital investments which will be economically utilized in next financial period. Despite these investments, the increase in non-cash expenses further impacted the Company’s o

  9. Slide 9: Future Projects

    Future Projects  Despite the financial headwinds, the Company remained committed to its long-term strategic objectives, with continued investment in operational efficiency, supply chain optimization, and product quality improvement. The increase in depreciation reflects these long-term investments

  10. Slide 10: | Grant

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  11. Slide 11: Corporate Briefing Session 2025

    Corporate Briefing Session 2025

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