Ideal Spinning Mills Limited (PSX:IDSM)

Revenue by Segment

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Weaving (Excluding Socks)	714.18M	828.05M	1.38B	1.58B	1.28B
Weaving (Excluding Socks) Growth	-13.75%	-40.04%	-12.85%	23.84%	72.83%
Socks	799.63M	976.27M	1.49B	1.30B	1.08B
Socks Growth	-18.09%	-34.63%	15.16%	20.17%	22.06%
Spinning	2.29B	3.98B	4.97B	4.39B	3.27B
Spinning Growth	-42.34%	-19.89%	13.10%	34.19%	19.10%
Elimination of Inter-Segment Transactions	-224.93M	-224.18M	-982.10M	-1.18B	-838.48M
Total	3.58B	5.56B	6.86B	6.10B	4.79B
Total Growth	-35.54%	-18.96%	12.54%	27.17%	22.16%

Revenue by Geography

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
Europe	-	-	-	-	933.79M
Europe Growth	-	-	-	-	31.96%
North America	-	-	-	-	464.28M
North America Growth	-	-	-	-	40.56%
Pakistan	2.93B	4.39B	4.80B	4.29B	3.40B
Pakistan Growth	-33.22%	-8.46%	11.83%	26.42%	17.68%
Denmark	180.60M	153.25M	192.48M	146.26M	-
Denmark Growth	17.84%	-20.38%	31.60%	-	-
United Kingdom	12.96M	104.10M	528.32M	273.23M	-
United Kingdom Growth	-87.55%	-80.30%	93.36%	-	-
United States of America	209.17M	318.19M	407.17M	725.99M	-
United States of America Growth	-34.26%	-21.85%	-43.92%	-	-
Belgium	71.66M	145.13M	314.79M	353.35M	-
Belgium Growth	-50.62%	-53.90%	-10.91%	-	-
China	1.35M	-	-	-	-
Germany	51.98M	44.47M	37.61M	-	-
Germany Growth	16.88%	18.24%	-	-	-
Netherlands	51.96M	92.73M	98.17M	-	-
Netherlands Growth	-43.97%	-5.54%	-	-	-
Poland	-	30.69M	-	-	-
Portugal	47.74M	218.24M	317.90M	196.83M	-
Portugal Growth	-78.12%	-31.35%	61.51%	-	-
Spain	22.11M	58.93M	-	-	-
Spain Growth	-62.48%	-	-	-	-
Australia	-	-	1.11M	-	-
Canada	-	-	5.35M	-	-
Hong Kong	-	-	10.89M	27.00M	-
Hong Kong Growth	-	-	-59.67%	-	-
Italy	-	-	31.48M	-	-
Jordan	-	-	90.04M	-	-
Kuwait	-	-	11.24M	-	-
Sweden	-	-	13.51M	50.73M	-
Sweden Growth	-	-	-73.37%	-	-
New Zealand	-	-	-	2.37M	-
United Arab Emirates	-	-	-	27.40M	-
Total	3.58B	5.56B	6.86B	6.10B	4.79B
Total Growth	-35.54%	-18.96%	12.54%	27.17%	22.16%

Source: S&P Global Market Intelligence.