Ellcot Spinning Mills Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -4.98% vs 9.19% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 53.66% vs -29.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,956.70",
          "val2": "4,164.20",
          "chgp": "-4.98%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "147.40",
          "val2": "286.30",
          "chgp": "-48.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "96.20",
          "val2": "88.80",
          "chgp": "8.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "25.20",
          "val2": "16.40",
          "chgp": "53.66%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.20%",
          "val2": "39.60%",
          "chgp": "-0.24%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Jun'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Jun 2025 is 2.42% vs 26.89% in Jun 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Jun 2025 is -49.93% vs -63.55% in Jun 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "15,886.10",
          "val2": "15,510.70",
          "chgp": "2.42%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "988.70",
          "val2": "1,086.60",
          "chgp": "-9.01%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "330.60",
          "val2": "480.60",
          "chgp": "-31.21%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.10",
          "val2": "3.50",
          "chgp": "-97.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76.60",
          "val2": "153.00",
          "chgp": "-49.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "31.40%",
          "val2": "35.50%",
          "chgp": "-0.41%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

3,956.70

4,164.20

-4.98%

Operating Profit (PBDIT) excl Other Income

147.40

286.30

-48.52%

Interest

96.20

88.80

8.33%

Exceptional Items

0.00

0.00

Consolidate Net Profit

25.20

16.40

53.66%

Operating Profit Margin (Excl OI)

37.20%

39.60%

-0.24%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -4.98% vs 9.19% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 53.66% vs -29.00% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Jun'25

Jun'25

Jun'24

Change(%)

Net Sales

15,886.10

15,510.70

2.42%

Operating Profit (PBDIT) excl Other Income

988.70

1,086.60

-9.01%

Interest

330.60

480.60

-31.21%

Exceptional Items

0.10

3.50

-97.14%

Consolidate Net Profit

76.60

153.00

-49.93%

Operating Profit Margin (Excl OI)

31.40%

35.50%

-0.41%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Jun 2025 is 2.42% vs 26.89% in Jun 2024

Consolidated Net Profit

YoY Growth in year ended Jun 2025 is -49.93% vs -63.55% in Jun 2024

All Annual Results