Shahtaj Textile Mills Ltd. · PSX:STJT
Shahtaj Textile Mills — Shahtaj Textile — FY2025 Earnings Presentation
19 slides from Shahtaj Textile Mills's earnings presentation, Oct 27, 2025
Slide 1: Letter to PSX: Corporate Briefing Session
-- -,?,? SHAHTAJ TEXTILE NO. ACCTTS/I6 23't October,2025 The General Manager, Pakistan Stock Exchange (PSX) Stock Exchange Building Stock Exchange Road, Karachi. SUBJECT: -CORPORATE BRIEFING SESSION Dear Sir, We are pleased to inform that Corporate Briefing Session (CBS) of Shahtaj Textile Limited w
Slide 2: Shahtaj Textile Limited Corporate Briefing Session 2025
1 SHAHTAJ TEXTILE LIMITED ALL THE PARTICIPANTS ARE WARMLY WELCOME IN THE CORPORATE BRIEFING SESSION FOR THE YEAR 2025
Slide 3: Disclaimer
2 Disclaimer The Corporate Briefing Session presentation is prepared by Shahtaj Textile Ltd is exclusively for the discussion purpose with the participants only. Any expression, information, statement or representation made during the discussion shall not be infer by any investor or potential invest
Slide 4: Table of Contents
3 Table of Contents Our Journey Corporate Information Historical Data Key Performance Indicators Financial Performance Question and Answers Thankyou Note
Slide 5: Our Journey
4 Our Journey Shahtaj Textile Limited is a Shahnawaz Group Company. It was incorporated as a public limited company in January 1990, with the sole purpose of manufacturing grey fabric and its marketing. The company is listed at Pakistan Stock Exchange Limited. The mills went into commercial producti
Slide 6: Corporate Information
Corporate Information 5 Incorporation The company Shahtaj Textile Limited established in January 1990. Symbol STJT Legal Status Public Limited Company. Capital Authorized Capital - 100,000,000 Issued Paid-up Capital - 96,600,000 (Ordinary Shares of Rs. 10 each) Associated Undertakings Shahnawaz (Pvt
Slide 7: Registered & Marketing Office, Credit Rating
6 Registered & Marketing Office Registered office of the company is located 27-C, Abdalian Cooperative Housing Society Limited, Opposite Expo Center, Lahore, Pakistan. Head & Liaison Office Shahnawaz Building, 19 - Dockyard Road, West Wharf, Karachi, Sindh, Pakistan. Manufacturing Units 46 KM, Lahor
Slide 8: Governing Board
Governing Board 7 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. Category Names Mr. Farooq Hassan Independent Directors Mr. Aamir Amin
Slide 9: Categories of Shareholders as at June 30, 2025
CATEGORIES OF SHAREHOLDERS AS AT JUNE 30, 2025 8 SR # CATEGORIES OF SHAREHOLDERS SHARES HELD PERCENTAGE % 1 Director's, CEO, Their Spouse and Minor Children 3,673,940 38.03 2 Associated Companies, Undertaking and Related Parties 1,500,000 15.53 3 NIT & ICP 475,726 4.92 4 Banks, Development Finance I
Slide 10: Historical Data
Ratios PROFIT AND LOSS ACCOUNT Net tumover Gross Profit Operating Profit Profit before tax Profit after tax ‘Earning per share (Rs.) Cash dividend Dividend payment ratio ‘Cash distribution per share in Rupees BALANCE SHEET Shareholder funds Reverves Surplus on revaluation of plant & machinery Proper
Slide 11: Key Performance Indicators
Key Performance Indicators 12 9.78. % 5.39 % 1.68% (16.8) % 3.02% 245.33 89.33 5.50 11.49
Slide 12: Statement of Profit or Loss for the Year Ended June 30, 2025
SHAHTAJ TEXTILE LIMITED STATEMENT OF PROFIT OR LOSS 13 FOR THE YEAR ENDED JUNE 30, 2025 2025 2024 --------- (Rupees in '000) --------- Sales - net 6,619,681 7,953,428 Cost of goods sold (5,971,947) (7,280,119) Gross profit 674,734 673,309 Distribution expenses (108,088) (110,720) Administrative expe
Slide 13: Turnover (Millions) Last Six Years
TURNOVER ( MILLIONS) 14 Last Six Years Rupees In Million 9000.000 8500.000 7953.428 8085.182 8000.000 7455.486 7500.000 7000.000 6619.681 6500.000 6000.000 5500.000 4937.490 5000.000 4500.000 4365.770 4000.000 3500.000 3000.000 2500.000 2000.000 1500.000 1000.000 500.000 0.000 Year 2024-2025 2023-20
Slide 14: Annual Production Last Six Years
Anuual Production Last Six Years 15 Sq. Meters in Million 70.000 59.625 59.503 60.000 57.580 57.902 57.535 54.798 50.000 40.000 30.000 20.000 10.000 0.000 2024-2025 2023-2024 2022-2023 2021-2022 2020-2021 2019-2020
Slide 15: Annual Dividend Last Six Years
Annual Dividend 17 Last Six Years Percentage 160% 140% 130.0% 120% 115.0% 100% 80% 65.0% 60% 55.0% 40.0% 40% 20% 10.0% 0% 2024-2025 2023-2024 2022-2023 2021-2022 2020-2021 2019-2020
Slide 16: Financial Performance
Financial Performance 20 By the grace of Allah, in spite of difficult market conditions, operating results of the Company have been positive and Company has earned an after tax profit of Rs. 110.983 million with an EPS of Rs 11.49 in comparison to Rs 2.81 reported during last year. Net Sales revenue
Slide 17: Administration cost, finance cost and solar plant
22 Administration cost for the year increased due to inflationary effect. Finance cost during the year decreased on account of prudent financial management and reduction in policy rate. To control power costs, the Company installed around 1 MW solar plant last year. The company is in the process of
Slide 18: Industry challenges and outlook
The textile industry in Pakistan would continue to encounter challenges as the rising energy cost remains a major obstacle to be competitive in domestic and global markets. Further, severe flooding due to climate change have added to the difficulties. It is hoped that the Government will bring in bu
Slide 19: Question & Answers Session
Question & Answers Session 23 The honorable guest and participants are requested to proceed for question and answer session with regard to the financial statements for the year ended June 30, 2025. Thanks