Elahi Cotton Mills Limited (PSX:ELCM)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
142.73
0.00 (0.00%)
At close: Apr 3, 2025

Elahi Cotton Mills Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
1,030960.66801.3730.21508.77436.16
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Revenue Growth (YoY)
12.83%19.89%9.74%43.53%16.65%-13.29%
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Cost of Revenue
1,006957.92775.08702.81487.87415.32
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Gross Profit
24.52.7326.2127.420.920.83
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Selling, General & Admin
18.2316.8314.9612.439.067.97
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Other Operating Expenses
0.590.821.641.791.411.46
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Operating Expenses
18.8217.6516.614.2110.479.43
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Operating Income
5.68-14.929.6113.1910.4311.4
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Interest Expense
-0.13-0.27-0.41---
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Interest & Investment Income
0.180.180.040.030.040.02
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Other Non Operating Income (Expenses)
0.030.250.190.20.20.27
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EBT Excluding Unusual Items
5.77-14.769.4313.4210.6711.7
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Other Unusual Items
0.060.06-0.181.180.34
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Pretax Income
5.83-14.79.4313.6711.8412.03
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Income Tax Expense
11.6111.048.618.216.535.63
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Net Income
-5.78-25.740.825.465.316.4
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Net Income to Common
-5.78-25.740.825.465.316.4
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Net Income Growth
---84.97%2.68%-17.02%793.89%
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Shares Outstanding (Basic)
111111
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Shares Outstanding (Diluted)
111111
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EPS (Basic)
-4.45-19.800.634.204.094.93
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EPS (Diluted)
-4.45-19.800.634.204.094.93
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EPS Growth
---84.97%2.68%-17.02%793.89%
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Free Cash Flow
1.57-21.671.28-4.65-1015.24
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Free Cash Flow Per Share
1.21-16.670.98-3.57-7.6911.73
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Gross Margin
2.38%0.29%3.27%3.75%4.11%4.78%
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Operating Margin
0.55%-1.55%1.20%1.81%2.05%2.61%
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Profit Margin
-0.56%-2.68%0.10%0.75%1.04%1.47%
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Free Cash Flow Margin
0.15%-2.26%0.16%-0.64%-1.97%3.50%
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EBITDA
11.25-9.8414.217.5314.4515.54
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EBITDA Margin
1.09%-1.02%1.77%2.40%2.84%3.56%
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D&A For EBITDA
5.565.084.594.344.034.14
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EBIT
5.68-14.929.6113.1910.4311.4
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EBIT Margin
0.55%-1.55%1.20%1.81%2.05%2.61%
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Effective Tax Rate
199.20%-91.30%60.08%55.13%46.78%
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Advertising Expenses
-0.060.10.030.030.09
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.