Ellcot Spinning Mills Ltd

KAR:ELSMProcess IndustriesPSX:ALLSHRPSX:KMIALLSHR

Rs 194.04+1.62%LiveIn session · ≈ AED 2.57 · Market cap $7.68M

ELSM · Income statement · TradingHolo

PKR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	6.1	7.7	10.9	12.2	15.5	15.9	15.8	−0.8%
Cost of revenue	5.4	6.4	8.8	11.2	14.5	15.0	14.8	−0.9%
Gross profit	0.7	1.3	2.1	1.0	1.0	0.9	0.9	+0.4%
Operating expenses	0.2	0.2	0.3	0.5	0.5	0.4	0.5	+9.2%
Operating income	0.5	1.1	1.7	0.5	0.5	0.5	0.5	−7.4%
Interest expense	0.2	0.1	0.2	0.2	0.5	0.3	0.3	−5.0%
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−100.0%
Pre-tax income	0.4	1.0	1.6	0.4	0.2	0.3	0.2	−34.9%
Income tax	0.1	0.2	0.4	0.0	(0.0)	0.2	0.1	−31.5%
Net income	0.2	0.8	1.2	0.4	0.2	0.1	0.0	−43.2%
EPS, basic (per share)	20.63	74.30	112.45	38.33	13.97	7.00	3.97	−43.2%
EPS, diluted (per share)	20.63	74.30	112.45	38.33	13.97	7.00	3.97	−43.2%
EBITDA	0.8	1.4	2.1	1.0	1.1	1.0	1.0	−3.2%
Depreciation & amortization	0.3	0.3	0.4	0.4	0.5	0.5	0.5	+1.0%
Weighted average shares (shares)	10,950,000	10,950,000	10,950,000	10,950,000	10,950,000	10,950,000	—	—
Weighted average diluted shares (shares)	10,950,000	10,950,000	10,950,000	10,950,000	10,950,000	10,950,000	—	—
Gross margin	11.6%	17.3%	18.9%	8.4%	6.7%	5.9%	6.0%	+0.1 pts
Operating margin	8.1%	14.1%	15.8%	4.4%	3.5%	3.1%	2.9%	−0.2 pts
Net margin	3.7%	10.5%	11.3%	3.4%	1.0%	0.5%	0.3%	−0.2 pts

PKR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-03-31 and uses four consecutive reported quarters.