Elahi Cotton Mills Limited (PSX:ELCM)
Pakistan
· Delayed Price · Currency is PKR 189.35
0.00 (0.00%)
At close: Mar 6, 2026
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 | 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 | 947 | 996.62 | 960.66 | 801.3 | 730.21 | 508.77 | Upgrade
|
| Revenue Growth (YoY) | -8.06% | 3.74% | 19.89% | 9.74% | 43.53% | 16.65% | Upgrade
|
| Cost of Revenue | 938.7 | 954.99 | 957.92 | 775.08 | 702.81 | 487.87 | Upgrade
|
| Gross Profit | 8.3 | 41.64 | 2.73 | 26.21 | 27.4 | 20.9 | Upgrade
|
| Selling, General & Admin | 18.77 | 16.57 | 16.83 | 14.96 | 12.43 | 9.06 | Upgrade
|
| Other Operating Expenses | 2.46 | 2.46 | 0.82 | 1.64 | 1.79 | 1.41 | Upgrade
|
| Operating Expenses | 21.24 | 19.03 | 17.65 | 16.6 | 14.21 | 10.47 | Upgrade
|
| Operating Income | -12.94 | 22.61 | -14.92 | 9.61 | 13.19 | 10.43 | Upgrade
|
| Interest Expense | -0.03 | -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) | 0.2 | 0.26 | 0.25 | 0.19 | 0.2 | 0.2 | Upgrade
|
| EBT Excluding Unusual Items | -12.64 | 22.89 | -14.76 | 9.43 | 13.42 | 10.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0 | 0 | - | - | - | - | Upgrade
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| Other Unusual Items | 0.16 | 0.16 | 0.06 | - | 0.18 | 1.18 | Upgrade
|
| Pretax Income | -12.48 | 23.05 | -14.7 | 9.43 | 13.67 | 11.84 | Upgrade
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| Income Tax Expense | 11.55 | 12.46 | 11.04 | 8.61 | 8.21 | 6.53 | Upgrade
|
| Net Income | -24.03 | 10.59 | -25.74 | 0.82 | 5.46 | 5.31 | Upgrade
|
| Net Income to Common | -24.03 | 10.59 | -25.74 | 0.82 | 5.46 | 5.31 | Upgrade
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| 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) | -18.48 | 8.15 | -19.80 | 0.63 | 4.20 | 4.09 | Upgrade
|
| EPS (Diluted) | -18.48 | 8.15 | -19.80 | 0.63 | 4.20 | 4.09 | Upgrade
|
| EPS Growth | - | - | - | -84.97% | 2.68% | -17.02% | Upgrade
|
| Free Cash Flow | -19.11 | -10.78 | -21.67 | 1.28 | -4.65 | -10 | Upgrade
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| Free Cash Flow Per Share | -14.70 | -8.29 | -16.67 | 0.98 | -3.57 | -7.69 | Upgrade
|
| Gross Margin | 0.88% | 4.18% | 0.29% | 3.27% | 3.75% | 4.11% | Upgrade
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| Operating Margin | -1.37% | 2.27% | -1.55% | 1.20% | 1.81% | 2.05% | Upgrade
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| Profit Margin | -2.54% | 1.06% | -2.68% | 0.10% | 0.75% | 1.04% | Upgrade
|
| Free Cash Flow Margin | -2.02% | -1.08% | -2.26% | 0.16% | -0.64% | -1.97% | Upgrade
|
| EBITDA | -7.19 | 28.97 | -9.84 | 14.2 | 17.53 | 14.45 | Upgrade
|
| EBITDA Margin | -0.76% | 2.91% | -1.02% | 1.77% | 2.40% | 2.84% | Upgrade
|
| D&A For EBITDA | 5.75 | 6.36 | 5.08 | 4.59 | 4.34 | 4.03 | Upgrade
|
| EBIT | -12.94 | 22.61 | -14.92 | 9.61 | 13.19 | 10.43 | Upgrade
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| EBIT Margin | -1.37% | 2.27% | -1.55% | 1.20% | 1.81% | 2.05% | Upgrade
|
| Effective Tax Rate | - | 54.05% | - | 91.30% | 60.08% | 55.13% | Upgrade
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| Advertising Expenses | - | 0.06 | 0.06 | 0.1 | 0.03 | 0.03 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.