Blessed Textiles Limited · PSX:BTL
Blessed Textiles — Bhanero Textile Mills — Investor Presentation (November 2025)
25 slides from Blessed Textiles's investor presentation, November 2025
Slide 1: Bhanero Textile Mills Limited Corporate Briefing Session 2025
1 BHANERO TEXTILE MILLS LIMITED Corporate Briefing Session WE ARE PLEASED TO WELCOME ALL THE PARTICIPANTS TO THE CORPORATE BRIEFING SESSION 2025
Slide 2: Disclaimer
2 Disclaimer This presentation by Bhanero Textile Mills Ltd is intended exclusively for discussion among participants of the 2025 Corporate Briefing Session. The information, opinions, and data shared herein are for informational purposes only and should not be interpreted as investment advice or a
Slide 3: Table of Contents
3 Table of Contents ➢ Preface ➢ Manufacturing Footprints of the Group ➢ Corporate Information ➢ Economic Outlook ➢ Key Performance Indicators ➢ Financial Statements ➢ Financial Performance ➢ Historical Data ➢ Question and Answers ➢ Thank You Note
Slide 4: Preface
4 Preface Founded in 1980, Bhanero Textile Mills Ltd. (“BTM”) operates as a key entity within the Umer Group of Companies (“UGC”). While UGC maintains a diversified business portfolio spanning footwear retail and manufacturing, real estate development, dairy farming, and the sugar industry, textiles
Slide 5: Group results and challenges in fiscal year 2024-25
Collectively, these textile entities posted after tax loss of PKR -251.919 million (FY 2024:PKR -3,221.764) 5 million against sales revenue of PKR 109.544 billion (FY 2024: PKR 109.908 billion) for the year ending June 2025. Apart from BTM both FSM and BTL posted a loss during the current year under
Slide 6: Inventory, energy costs and solar initiatives
6 The company continues to face elevated inventory levels due to slower turnover and sustained pricing pressures. Energy costs also remain high, accounting for approximately 11 percent of total cost of sales, consistent with the previous year. Recognizing these challenges, the Board has implemented
Slide 7: Manufacturing Footprints
Manufacturing Footprints 7 Textiles Leather and Allied Products Bhanero Textile Mills Ltd Firhaj Footwear (Pvt) Limited Spinning Unit I - Sindh Footwear Retailing - Across Country Spinning Unit II - Punjab Leather Garment Unit I - Punjab Weaving Unit III - Punjab Footwear Manufacturing Unit II - Pun
Slide 8: Corporate Information
Corporate Information 8 Incorporation The company Bhanero Textile Mills Limited established in March 1980. Symbol BHAT Legal Status Public Limited Company. Capital Authorized Capital - 60,000,000 Issued Paid-up Capital - 30,409,640 (Ordinary Shares of Rs. 10 each) Associated Undertakings Faisal Spin
Slide 9: Registered Offices, Manufacturing Units and Credit Rating
9 Registered and Liaison Office Registered office of the company is located at Umer House, 23/1, Sector 23, K.I.A , Karachi. Liaison office of the company is located at City Towers, Main Boulevard, Gulberg-II, Lahore. Manufacturing Units i) Spinning Unit I with an installed capacity of 27,840 spindl
Slide 10: Governing Board
Governing Board 10 The governing board comprised of ten(10) members and all the appointments of independent, executive, non-executive and female directors are in line under the under Code of Corporate Governance Regulations, 2019. All the members of the governing board are accredited under Directors
Slide 11: Categories of Shareholders
Bhanero Textile Mills Limited 11 Categories Of Shareholders As At June 30, 2025 Numbers Of Sr Categories Of Shareholders Shares Held Percentage % Shareholders 1 Directors, Chief Executive Officer, and their spouse and 30 1,337,870 43.99 minor children. 2 Associated Companies, Undertaking and Related
Slide 12: Free Float of Shares
Free Float of Shares As on June 30, 2025 12 Total outstanding shares 3,040,964 Less : Shares held by Directors,Sponsors, Senior Management and their 2,392,840 Associates Government holding as Promoter /Acquirer /Controller Shares held by Associated Undertakings 500,600 Shares held with General Publi
Slide 13: Global Outlook of Textile Sector
Global Outlook of Textile Sector 13 The global textile industry is undergoing a marked slowdown, driven by multiple interrelated factors. Key among them are the recent imposition of U.S. tariffs, heightened global focus on sustainability and shifting trade policies across Western economies. In Pakis
Slide 14: Policy priorities for Pakistan's textile sector
As textiles and apparel remain the backbone of Pakistan’s economy, this is a need for concrete 14 measures to secure long-term global market share hence, the government must prioritize: • Long-term financing for renewable energy to reduce manufacturing costs and meet climate compliance standards. •
Slide 15: Key Performance Indicators
Key Performance Indicators 15 Sales Growth Loss Before Loss After YoY Gross Profit Tax Tax 7.86% -0.45% 0.34% 0.35% Breakup Value Market Value per Share per Share 3,604.79 989 Dividend per Earnings per Share Share Nil 37.56
Slide 16: Balance Sheet June 30, 2025
Balance Sheet June 30, 2025 16 Equity & Liabilities - (PKR in Millions) Assets - (PKR in Millions) 14,000 20,000 18,003 17,548 12,003 18,000 12,000 11,428 10,962 10,863 16,000 10,000 14,000 12,000 8,000 10,000 8,922 9,117 6,000 8,000 4,374 3,960 4,000 6,000 4,000 2,000 2,000 - - Equity Non-Current L
Slide 17: Statement of Profit or Loss
Bhanero Textile Mills Limited Statement of Profit or Loss June 30, 2025 June 30, 2024 17 For The Year Ended June 30, 2025 Rupees Rupees Sales 32,907,546,738 33,057,244,654 Cost of sales (30,319,406,416) (30,023,432,811) Gross profit 2,588,140,322 3,033,811,843 Other income 193,598,624 128,313,555 2,
Slide 18: Turnover (Net)
18 Turnover (Net) - PKR in "000" 35,000,000 32,907,547 33,057,245 30,000,000 25,000,000 20,000,000 18,545,108 17,252,509 15,000,000 12,158,113 10,000,000 8,923,611 5,000,000 - 2025 2024 2023 2022 2021 2020
Slide 19: PBT & PAT %
19 PBT & PAT - % 20.00% 18.45% 17.77% 15.99% 15.22% 15.00% 10.00% 8.53% 8.33% 5.11% 5.00% 3.69% 0.35% 0.34% -0.57% -0.40% 0.00% 2025 2024 2023 2022 2021 2020 -5.00% Profit before tax (%) Profit after tax (%)
Slide 20: Shareholders Equity
Shareholders Equity “000” 20 12,000,000 10,962,155 10,863,114 11,102,912 10,000,000 9,500,474 8,000,000 6,763,064 6,000,000 4,919,120 4,000,000 2,000,000 - 2025 2024 2023 2022 2021 2020
Slide 21: Breakup and Market Value Per Share
Breakup and Market Value Per Share 21 4,000.00 3,604.79 3,700.97 3,572.22 3,500.00 3,166.82 3,000.00 2,500.00 2,254.35 2,000.00 1,639.71 1,465.00 1,500.00 989.00 1,050.00 1,050.00 948.33 1,000.00 770.01 500.00 - 2025 2024 2023 2022 2021 2020 Breakup value per share Market value of share
Slide 22: Cash Dividend
22 Cash Dividend - (PKR in "000") 250,000 200,000 150,000 100,000 50,000 - 2025 2024 2023 Cash dividend 2022 2021 2020 2025 2024 2023 2022 2021 2020 Cash dividend - - 106,434 106,434 214,500 214,500
Slide 23: Historical Data Year-Wise Operating Data
23 Bhanero Textile Mills Limited Historical Data for the Year Ended June 30, 2025 Year-Wise Operating Data 2025 2024 2023 2022 2021 2020 Spinning Unit Spindle installed 99,696 99,696 99,696 80,112 80,112 80,112 Spindles worked 99,696 99,696 99,696 80,112 80,112 80,112 Installed capacity after conver
Slide 24: Ratios
Ratios 2025 2024 2023 2022 2021 2020 24 Performance Sales growth percentage - Year to Year basis -0.45% 78.25% 7.49% 41.90% 36.25% -4.54% Gross profit (%) 7.86% 9.18% 16.12% 23.62% 22.47% 9.23% Profit before tax (%) 0.34% -0.57% 8.33% 18.45% 17.77% 5.11% Profit after tax (%) 0.35% -0.40% 8.53% 15.99
Slide 25: Question & Answer Session
Question & Answer Session 25 The honorable guest and participants are requested to proceed for questions and answer session with regard to the financial statements for the year ended June 30, 2025. Thanking You
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