Nagina Cotton Mills Limited · PSX:NAGC

Nagina Cotton Mills — Investor Presentation (November 2025)

20 slides from Nagina Cotton Mills's investor presentation, November 2025

  1. Slide 1: Corporate Briefing Session 2024-25

    NAGINA COTTON MILLS LTD. Corporate Briefing Session 2024-25

  2. Slide 2: Important Disclaimer

    Nagina Group IMPORTANT DISCLAIMER THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT  This presentation has been prepared by Nagina Cotton Mills Limited (NCML) solely for information purpose.  The information contained in this presentation

  3. Slide 3: Nagina Group

    Nagina Group Nagina Group founded in 1967 with the incorporation of Nagina Cotton Mills Limited by Mr. Shaikh Enam Ellahi (Late). Since then Nagina Group has expanded and comprises of following Companies: COMPANY NAME`` NATURE OF BUSINESS STATUS OF COMPANY 1) Nagina Cotton Mills Ltd. Textile Spinnin

  4. Slide 4: Company Brief

    NAGINA COTTON MILLS LTD. Company Brief

  5. Slide 5: Company Brief

    NAGINA COTTON MILLS LTD. Company Brief Nagina Cotton Mills Limited (the Company) was incorporated in Pakistan on May 16, 1967 as a public limited company under the Companies Act, 1913 and is listed on Pakistan Stock Exchange Limited. The principal business of the Company is to manufacture and sale o

  6. Slide 6: Board of Directors

    NAGINA COTTON MILLS LTD. Board of Directors 1 Mr. Shahzada Ellahi Shaikh Chairman / Non-Executive Director 2 Mr. Amin Ellahi Shaikh CEO / Executive Director 3 Mr. Shaukat Ellahi Shaikh Executive Director 4 Mr. Shafiq ur Rehman Independent Non-Executive Director 5 Mr. Naweed Akhter Sharif Independent

  7. Slide 7: Financial

    “~ Ny NAGINA GROUP FINANCIAL —— ~*~

  8. Slide 8: Material Variation in Balance Sheet and Income Statement

    NAGINA COTTON MILLS LTD. Material Variation in Balance Sheet and Income Statement For the year ended Description Difference % Explanation 2025 2024 Income Statement The increase was primarily driven by the reduction in finance costs Profit before levies and taxation 442,261,931 311,055,183 131,206,7

  9. Slide 9: Financial Highlights

    NAGINA COTTON MILLS LTD. Financial Highlights Qtr Ended For the Year Ended June 30, 30/Sep/25 2025 2024 2023 2022 2021 Sales Rs.'000 5,139,682 19,857,881 20,448,120 12,818,758 11,235,579 7,184,635 Gross profit Rs.'000 416,832 1,609,201 1,613,829 1,339,638 2,507,668 1,419,328 Profit before tax Rs.'00

  10. Slide 10: YoY Sales Growth

    NAGINA COTTON MILLS LTD. YoY Sales Growth Sales Rs.'000 25,000,000 19,857,881 20,448,120 20,000,000 15,000,000 12,818,758 11,235,579 10,000,000 7,184,635 5,000,000 - 2025 2024 2023 2022 2021

  11. Slide 11: Gross Profit, Profit before Taxation, Taxation & Profit After Tax

    NAGINA COTTON MILLS LTD. Gross Profit, Profit before Taxation, Taxation & Profit Afte Tax

  12. Slide 12: Earnings Per Share

    NAGINA COTTON MILLS LTD. Earnings Per Share Rupees 120.00 96.93 100.00 80.00 60.00 39.76 40.00 31.55 20.00 2.70 4.12 - 2025 2024 2023 2022 2021

  13. Slide 13: Cash Dividend

    NAGINA COTTON MILLS LTD. Cash Dividend Rupees 12.00 10.00 10.00 10.00 8.00 6.00 6.00 4.00 2.00 1.50 1.00 - 2025 2024 2023 2022 2021

  14. Slide 14: Dividend Yield

    NAGINA COTTON MILLS LTD. Dividend Yield % 16.00 14.00 13.40 12.69 12.00 9.53 10.00 8.00 6.00 4.00 2.86 1.64 2.00 - 2025 2024 2023 2022 2021

  15. Slide 15: Market Rate as on June 30

    NAGINA COTTON MILLS LTD. Market Rate as on June 30, Rupees 90.00 78.80 80.00 74.65 70.00 62.95 61.05 60.00 52.50 50.00 40.00 30.00 20.00 10.00 - 2025 2024 2023 2022 2021

  16. Slide 16: Financial Highlights Balance Sheet

    NAGINA COTTON MILLS LTD. Financial Highlights Balance Sheet Qtr Ended For the Year Ended June 30, 30/Sep/25 2025 2024 2023 2022 2021 Rs.'000 Non-Curent Assets 5,528,129 5,589,102 5,978,863 6,227,535 4,243,639 2,766,535 Current Assets 9,443,504 9,008,690 6,751,388 6,361,218 5,928,399 3,623,050 Total

  17. Slide 17: Production

    NAGINA COTTON MILLS LTD. Production Company has 62,508 spindles of latest technology machines with related back process. The company produces high quality cotton yarns. The manufactured yarns are both carded and combed yarns for weaving & knitting applications. The spun yarn count ranges from 7/1 si

  18. Slide 18: Current and Future Challenges and Risk

    NAGINA COTTON MILLS LTD. Current and Future Challenges and Risk: 1. Finished Goods: Low yarn demand and poor margins. 2. Policy Issues: hikes of energy tariffs, heavy taxation, etc, are unpredictable, inconsistent and non-inclusive. 3. Raw Material: In FY2024-25 the cotton crop experienced a severe

  19. Slide 19: Question & Answer

    NAGINA GROUP Question & Answer

  20. Slide 20: Thank You

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