The Crescent Textile Mills Limited (PSX:CRTM)
Pakistan
· Delayed Price · Currency is PKR 31.54
+2.87 (10.01%)
At close: Mar 6, 2026
PSX:CRTM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 | 2020 - 2016 |
| Revenue | 19,294 | 19,004 | 23,756 | 19,891 | 20,331 | 17,817 | Upgrade
|
| Revenue Growth (YoY) | -6.40% | -20.00% | 19.43% | -2.17% | 14.11% | 34.33% | Upgrade
|
| Cost of Revenue | 17,517 | 17,326 | 22,433 | 17,265 | 16,831 | 15,404 | Upgrade
|
| Gross Profit | 1,777 | 1,678 | 1,322 | 2,627 | 3,500 | 2,413 | Upgrade
|
| Selling, General & Admin | 1,163 | 1,084 | 1,416 | 1,372 | 1,379 | 1,176 | Upgrade
|
| Other Operating Expenses | -30.5 | -19.6 | -15.23 | 36.54 | 204.81 | 3.69 | Upgrade
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| Operating Expenses | 1,132 | 1,064 | 1,401 | 1,408 | 1,584 | 1,180 | Upgrade
|
| Operating Income | 645.23 | 613.55 | -78.83 | 1,218 | 1,916 | 1,233 | Upgrade
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| Interest Expense | -860.87 | -1,131 | -1,607 | -1,004 | -462.48 | -405.54 | Upgrade
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| Interest & Investment Income | 102.67 | 102.67 | 51.84 | 4.98 | 8.87 | 57.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 92.35 | 92.35 | -10.29 | 578.35 | 315.94 | -65.91 | Upgrade
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| Other Non Operating Income (Expenses) | -34.72 | -34.72 | -24.86 | -21.17 | -35.68 | -46.69 | Upgrade
|
| EBT Excluding Unusual Items | -55.35 | -356.84 | -1,669 | 776.78 | 1,743 | 773.03 | Upgrade
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| Gain (Loss) on Sale of Assets | 18.18 | 18.18 | 26.27 | 9.8 | 18.96 | -0.89 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 38.03 | Upgrade
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| Pretax Income | -37.17 | -338.66 | -1,643 | 786.58 | 1,762 | 810.18 | Upgrade
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| Income Tax Expense | -69.35 | -51.23 | 107.07 | 225.76 | 414.68 | 294.53 | Upgrade
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| Net Income | 32.18 | -287.43 | -1,750 | 560.81 | 1,347 | 515.65 | Upgrade
|
| Net Income to Common | 32.18 | -287.43 | -1,750 | 560.81 | 1,347 | 515.65 | Upgrade
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| Net Income Growth | - | - | - | -58.37% | 161.24% | 1434.72% | Upgrade
|
| Shares Outstanding (Basic) | 99 | 100 | 100 | 100 | 98 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 100 | 100 | 100 | 99 | 84 | Upgrade
|
| Shares Change (YoY) | -0.93% | - | - | 1.23% | 17.29% | 0.69% | Upgrade
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| EPS (Basic) | 0.32 | -2.87 | -17.50 | 5.61 | 13.68 | 6.12 | Upgrade
|
| EPS (Diluted) | 0.32 | -2.87 | -17.50 | 5.61 | 13.64 | 6.12 | Upgrade
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| EPS Growth | - | - | - | -58.88% | 122.88% | 1430.00% | Upgrade
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| Free Cash Flow | -793.91 | -947.53 | -244.5 | -549.45 | -899.39 | -209.61 | Upgrade
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| Free Cash Flow Per Share | -8.01 | -9.47 | -2.44 | -5.49 | -9.10 | -2.49 | Upgrade
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| Dividend Per Share | - | - | - | 1.000 | 1.000 | - | Upgrade
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| Gross Margin | 9.21% | 8.83% | 5.57% | 13.20% | 17.21% | 13.54% | Upgrade
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| Operating Margin | 3.34% | 3.23% | -0.33% | 6.13% | 9.43% | 6.92% | Upgrade
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| Profit Margin | 0.17% | -1.51% | -7.37% | 2.82% | 6.63% | 2.89% | Upgrade
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| Free Cash Flow Margin | -4.12% | -4.99% | -1.03% | -2.76% | -4.42% | -1.18% | Upgrade
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| EBITDA | 1,136 | 1,129 | 360.59 | 1,541 | 2,244 | 1,567 | Upgrade
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| EBITDA Margin | 5.89% | 5.94% | 1.52% | 7.75% | 11.04% | 8.79% | Upgrade
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| D&A For EBITDA | 491.18 | 515.48 | 439.41 | 322.95 | 328.28 | 333.51 | Upgrade
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| EBIT | 645.23 | 613.55 | -78.83 | 1,218 | 1,916 | 1,233 | Upgrade
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| EBIT Margin | 3.34% | 3.23% | -0.33% | 6.13% | 9.43% | 6.92% | Upgrade
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| Effective Tax Rate | - | - | - | 28.70% | 23.54% | 36.35% | Upgrade
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| Advertising Expenses | - | 8.94 | 9.62 | 10.82 | 7.69 | 6.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.