Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
15,886.00
15,510.00
12,224.00
10,873.00
7,715.00
6,140.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
15,886.00
15,510.00
12,224.00
10,873.00
7,715.00
6,140.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
809.00
675.00
585.00
608.00
509.00
453.00
Operating Expenses
330.00
480.00
180.00
151.00
114.00
187.00
General and Administration Expenses
317.00
320.00
306.00
312.00
221.00
209.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,269.00
14,796.00
11,501.00
9,134.00
6,603.00
5,635.00
Operating Profit (PBDIT) excl Other Income
616.00
714.00
722.00
1,738.00
1,112.00
504.00
Other Income
94.00
79.00
69.00
64.00
39.00
54.00
Operating Profit (PBDIT)
1,083.00
1,166.00
1,029.00
2,135.00
1,404.00
807.00
Interest
330.00
480.00
180.00
151.00
114.00
187.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
490.00
536.00
425.00
354.00
273.00
257.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
262.00
152.00
423.00
1,629.00
1,016.00
361.00
Provision for Tax
185.00
0.00
4.00
397.00
202.00
135.00
Profit After Tax
76.00
152.00
419.00
1,231.00
813.00
225.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
7.00
13.97
38.33
112.45
74.30
20.63
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 2.42% vs 26.89% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -13.62% vs -1.19% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -31.22% vs 165.98% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is -49.92% vs -63.55% in Jun 2024
Compare Profit and Loss Results of Ellcot Spinning Mills Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
15,886.00
16,888.00
-1,002.00
-5.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
15,886.00
16,888.00
-1,002.00
-5.93%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
809.00
1,779.00
-970.00
-54.53%
Operating Expenses
330.00
1,404.00
-1,074.00
-76.50%
General and Administration Expenses
317.00
594.00
-277.00
-46.63%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,269.00
18,832.00
-3,563.00
-18.92%
Operating Profit (PBDIT) excl Other Income
616.00
-1,944.00
2,560.00
131.69%
Other Income
94.00
1,087.00
-993.00
-91.35%
Operating Profit (PBDIT)
1,083.00
14.00
1,069.00
7,635.71%
Interest
330.00
1,404.00
-1,074.00
-76.50%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
490.00
872.00
-382.00
-43.81%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
262.00
-2,012.00
2,274.00
113.02%
Provision for Tax
185.00
221.00
-36.00
-16.29%
Profit After Tax
76.00
-2,234.00
2,310.00
103.40%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
6.997
-4.4859
11.48
255.98%
Profit And Loss - Net Sales
Net Sales 15,886.09 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 2.42% vs 26.89% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 616.81 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -13.62% vs -1.19% in Jun 2024
Profit And Loss - Interest
Interest 330.57 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -31.22% vs 165.98% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 76.62 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -49.92% vs -63.55% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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