Elahi Cotton Mills Limited (PSX:ELCM)
279.54
+25.41 (10.00%)
At close: Nov 28, 2025
Elahi Cotton Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 983.45 | 996.62 | 960.66 | 801.3 | 730.21 | 508.77 | Upgrade | |
Revenue Growth (YoY) | 0.65% | 3.74% | 19.89% | 9.74% | 43.53% | 16.65% | Upgrade |
Cost of Revenue | 956.72 | 954.99 | 957.92 | 775.08 | 702.81 | 487.87 | Upgrade |
Gross Profit | 26.73 | 41.64 | 2.73 | 26.21 | 27.4 | 20.9 | Upgrade |
Selling, General & Admin | 16.57 | 16.57 | 16.83 | 14.96 | 12.43 | 9.06 | Upgrade |
Other Operating Expenses | 2.44 | 2.46 | 0.82 | 1.64 | 1.79 | 1.41 | Upgrade |
Operating Expenses | 19.01 | 19.03 | 17.65 | 16.6 | 14.21 | 10.47 | Upgrade |
Operating Income | 7.72 | 22.61 | -14.92 | 9.61 | 13.19 | 10.43 | Upgrade |
Interest Expense | -0.1 | -0.1 | -0.27 | -0.41 | - | - | Upgrade |
Interest & Investment Income | 0.13 | 0.13 | 0.18 | 0.04 | 0.03 | 0.04 | Upgrade |
Other Non Operating Income (Expenses) | 0.23 | 0.26 | 0.25 | 0.19 | 0.2 | 0.2 | Upgrade |
EBT Excluding Unusual Items | 7.97 | 22.89 | -14.76 | 9.43 | 13.42 | 10.67 | Upgrade |
Gain (Loss) on Sale of Investments | 0 | 0 | - | - | - | - | Upgrade |
Other Unusual Items | 0.16 | 0.16 | 0.06 | - | 0.18 | 1.18 | Upgrade |
Pretax Income | 8.13 | 23.05 | -14.7 | 9.43 | 13.67 | 11.84 | Upgrade |
Income Tax Expense | 11.16 | 12.46 | 11.04 | 8.61 | 8.21 | 6.53 | Upgrade |
Net Income | -3.02 | 10.59 | -25.74 | 0.82 | 5.46 | 5.31 | Upgrade |
Net Income to Common | -3.02 | 10.59 | -25.74 | 0.82 | 5.46 | 5.31 | Upgrade |
Net Income Growth | - | - | - | -84.97% | 2.68% | -17.02% | Upgrade |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade |
EPS (Basic) | -2.32 | 8.15 | -19.80 | 0.63 | 4.20 | 4.09 | Upgrade |
EPS (Diluted) | -2.32 | 8.15 | -19.80 | 0.63 | 4.20 | 4.09 | Upgrade |
EPS Growth | - | - | - | -84.97% | 2.68% | -17.02% | Upgrade |
Free Cash Flow | -19.22 | -10.78 | -21.67 | 1.28 | -4.65 | -10 | Upgrade |
Free Cash Flow Per Share | -14.78 | -8.29 | -16.67 | 0.98 | -3.57 | -7.69 | Upgrade |
Gross Margin | 2.72% | 4.18% | 0.29% | 3.27% | 3.75% | 4.11% | Upgrade |
Operating Margin | 0.78% | 2.27% | -1.55% | 1.20% | 1.81% | 2.05% | Upgrade |
Profit Margin | -0.31% | 1.06% | -2.68% | 0.10% | 0.75% | 1.04% | Upgrade |
Free Cash Flow Margin | -1.95% | -1.08% | -2.26% | 0.16% | -0.64% | -1.97% | Upgrade |
EBITDA | 13.76 | 28.97 | -9.84 | 14.2 | 17.53 | 14.45 | Upgrade |
EBITDA Margin | 1.40% | 2.91% | -1.02% | 1.77% | 2.40% | 2.84% | Upgrade |
D&A For EBITDA | 6.05 | 6.36 | 5.08 | 4.59 | 4.34 | 4.03 | Upgrade |
EBIT | 7.72 | 22.61 | -14.92 | 9.61 | 13.19 | 10.43 | Upgrade |
EBIT Margin | 0.78% | 2.27% | -1.55% | 1.20% | 1.81% | 2.05% | Upgrade |
Effective Tax Rate | 137.16% | 54.05% | - | 91.30% | 60.08% | 55.13% | Upgrade |
Advertising Expenses | - | 0.06 | 0.06 | 0.1 | 0.03 | 0.03 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.