Quetta Textile Mills Limited (PSX:QUET)
14.77
-0.66 (-4.28%)
At close: Jun 1, 2026
Quetta Textile 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 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 1,378 | 1,065 | 888.78 | 3,393 | 5,028 | 4,982 | |
Revenue Growth (YoY) | 36.93% | 19.82% | -73.80% | -32.52% | 0.92% | 37.76% |
Cost of Revenue | 2,622 | 2,275 | 1,537 | 4,371 | 4,850 | 5,152 |
Gross Profit | -1,244 | -1,210 | -648.5 | -978.06 | 178.05 | -169.48 |
Selling, General & Admin | 36.37 | 42.75 | 51.99 | 102.04 | 114.64 | 96.01 |
Other Operating Expenses | 355.78 | 355.78 | 7.18 | 3.8 | 6.21 | 6.58 |
Operating Expenses | 392.14 | 398.53 | 59.17 | 105.84 | 120.84 | 102.59 |
Operating Income | -1,636 | -1,609 | -707.68 | -1,084 | 57.21 | -272.07 |
Interest Expense | -6.02 | -6.33 | -7.65 | -29.44 | -35.53 | -34.02 |
Interest & Investment Income | 13.07 | 13.07 | 21.7 | 13.34 | 5.07 | 4.36 |
Currency Exchange Gain (Loss) | 0.02 | 0.02 | -0.03 | 0.22 | 0.18 | - |
Other Non Operating Income (Expenses) | 21.15 | -0.75 | -0.16 | 155.85 | 3.33 | 13.7 |
EBT Excluding Unusual Items | -1,608 | -1,603 | -693.81 | -943.92 | 30.26 | -288.02 |
Gain (Loss) on Sale of Investments | 0.15 | 0.15 | 0.05 | -0.01 | - | - |
Gain (Loss) on Sale of Assets | -20.6 | -20.6 | 1.26 | 1.31 | 46.72 | -12 |
Pretax Income | -1,628 | -1,623 | -692.5 | -942.63 | 76.98 | -300.03 |
Income Tax Expense | 17.3 | 13.39 | 11.35 | 42.44 | 43.53 | 68.28 |
Net Income | -1,645 | -1,637 | -703.85 | -985.07 | 33.44 | -368.3 |
Net Income to Common | -1,645 | -1,637 | -703.85 | -985.07 | 33.44 | -368.3 |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
EPS (Basic) | -126.58 | -125.90 | -54.14 | -75.77 | 2.57 | -28.33 |
EPS (Diluted) | -126.58 | -125.90 | -54.14 | -75.77 | 2.57 | -28.33 |
Free Cash Flow | -5.75 | -41.86 | 61.41 | 6.42 | 25.19 | 7.42 |
Free Cash Flow Per Share | -0.44 | -3.22 | 4.72 | 0.49 | 1.94 | 0.57 |
Gross Margin | -90.27% | -113.65% | -72.97% | -28.83% | 3.54% | -3.40% |
Operating Margin | -118.73% | -151.08% | -79.62% | -31.95% | 1.14% | -5.46% |
Profit Margin | -119.42% | -153.69% | -79.19% | -29.03% | 0.66% | -7.39% |
Free Cash Flow Margin | -0.42% | -3.93% | 6.91% | 0.19% | 0.50% | 0.15% |
EBITDA | -1,474 | -1,425 | -524.46 | -895.05 | 179.95 | -33.14 |
EBITDA Margin | -107.01% | -133.84% | -59.01% | -26.38% | 3.58% | -0.66% |
D&A For EBITDA | 161.55 | 183.51 | 183.21 | 188.85 | 122.74 | 238.93 |
EBIT | -1,636 | -1,609 | -707.68 | -1,084 | 57.21 | -272.07 |
EBIT Margin | -118.73% | -151.07% | -79.62% | -31.95% | 1.14% | -5.46% |
Effective Tax Rate | - | - | - | - | 56.55% | - |
Advertising Expenses | - | 0.02 | 0.02 | 0.04 | 0.02 | 0.01 |