The Crescent Textile Mills Limited (PSX:CRTM)
Pakistan · Delayed Price · Currency is PKR 56.00
-1.00 (-1.75%)
At close: Oct 8, 2026
PSX:CRTM Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 19,112 | 19,004 | 23,756 | 19,891 | 20,331 | |
Revenue Growth | 0.57% | -20.00% | 19.43% | -2.17% | 14.11% |
Cost of Revenue | 17,157 | 17,326 | 22,433 | 17,265 | 16,831 |
Gross Profit | 1,954 | 1,678 | 1,322 | 2,627 | 3,500 |
Selling, General & Admin | 1,221 | 1,084 | 1,416 | 1,372 | 1,379 |
Other Operating Expenses | -22.82 | -19.6 | -15.23 | 36.54 | 204.81 |
Operating Expenses | 1,198 | 1,064 | 1,401 | 1,408 | 1,584 |
Operating Income | 756.55 | 613.55 | -78.83 | 1,218 | 1,916 |
Interest Expense | -758 | -1,131 | -1,607 | -1,004 | -462.48 |
Interest & Investment Income | 71.62 | 102.67 | 51.84 | 4.98 | 8.87 |
Currency Exchange Gain (Loss) | 83.79 | 92.35 | -10.29 | 578.35 | 315.94 |
Other Non Operating Income (Expenses) | -22.13 | -34.72 | -24.86 | -21.17 | -35.68 |
EBT Excluding Unusual Items | 131.83 | -356.84 | -1,669 | 776.78 | 1,743 |
Gain (Loss) on Sale of Assets | 173.83 | 18.18 | 26.27 | 9.8 | 18.96 |
Pretax Income | 305.66 | -338.66 | -1,643 | 786.58 | 1,762 |
Income Tax Expense | 252.96 | -51.23 | 107.07 | 225.76 | 414.68 |
Net Income | 52.7 | -287.43 | -1,750 | 560.81 | 1,347 |
Net Income to Common | 52.7 | -287.43 | -1,750 | 560.81 | 1,347 |
Net Income Growth | - | - | - | -58.37% | 161.24% |
Shares Outstanding (Basic) | 100 | 100 | 100 | 100 | 98 |
Shares Outstanding (Diluted) | 100 | 100 | 100 | 100 | 99 |
Shares Change | - | - | - | 1.23% | 17.29% |
EPS (Basic) | 0.53 | -2.87 | -17.50 | 5.61 | 13.68 |
EPS (Diluted) | 0.53 | -2.87 | -17.50 | 5.61 | 13.64 |
EPS Growth | - | - | - | -58.88% | 122.88% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 231.36 | -947.53 | -244.5 | -549.45 | -899.39 |
Free Cash Flow Per Share | 2.31 | -9.47 | -2.44 | -5.49 | -9.10 |
Dividend Per Share | - | - | - | 1.000 | 1.000 |
Dividend Growth | - | - | - | 0% | - |
Gross Margin | 10.23% | 8.83% | 5.57% | 13.20% | 17.21% |
Operating Margin | 3.96% | 3.23% | -0.33% | 6.13% | 9.43% |
Profit Margin | 0.28% | -1.51% | -7.37% | 2.82% | 6.63% |
Free Cash Flow Margin | 1.21% | -4.99% | -1.03% | -2.76% | -4.42% |
EBITDA | 1,228 | 1,129 | 360.59 | 1,541 | 2,244 |
EBITDA Margin | 6.42% | 5.94% | 1.52% | 7.75% | 11.04% |
D&A For EBITDA | 471.26 | 515.48 | 439.41 | 322.95 | 328.28 |
EBIT | 756.55 | 613.55 | -78.83 | 1,218 | 1,916 |
EBIT Margin | 3.96% | 3.23% | -0.33% | 6.13% | 9.43% |
Effective Tax Rate | 82.76% | - | - | 28.70% | 23.54% |
Advertising Expenses | 10.9 | 8.94 | 9.62 | 10.82 | 7.69 |