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Textile Spinning

DKTM Dewan Khalid Textile Mills Limited

Latest results: FY2024 · Jun 2024 Q3 FY2025 · Jan – Mar 2025

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Last close · 28 May 2019

Rs 0.94 -30.88%

Annual · FY2017 – FY2024

Dewan Khalid Textile Mills Limited (DKTM) income statement

Dewan Khalid Textile Mills Limited reported revenue of Rs 0 for FY2024 (Jul 2023 – Jun 2024). Finance cost was Rs 16.1 mn. The loss attributable to shareholders was Rs 49.1 mn, or Rs -5.11 per share.

DKTM income statement (annual) (Rs mn)
Rs mn FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022 FY2021 Jul 2020 – Jun 2021 FY2020 Jul 2019 – Jun 2020
Revenue 0.0 0.0 65.3 0.0 0.0
Cost of revenue (32.6) (49.1) (107.9) (61.2) (71.0)
Gross profit (32.6) (49.1) (42.6) (61.2) (71.0)
Selling, general & administrative expenses (10.5) (10.0) (11.6) (18.7) 5.4
Operating profit (43.0) (59.1) (54.2) (80.0) (65.7)
Finance cost (16.1) 0.0 (10.7) (10.3) (22.3)
Profit before tax (53.2) (59.1) (65.2) (58.2) (88.3)
Taxation 4.0 4.6 8.6 12.3 14.1
Profit after tax (49.1) (54.5) (56.6) (45.9) (74.3)
Profit attributable to shareholders (49.1) (54.5) (56.6) (45.9) (74.3)
Per share & other
EPS – basic (Rs) Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS – diluted (Rs) Rs (5.11) (5.67) (5.89) (4.77) (7.73)
Dividend per share (Rs) Rs — 0.00 0.00 0.00 0.00
EBITDA (12.2) (25.4) (7.4) (24.5) (0.4)
Depreciation & amortisation 30.9 33.7 46.8 55.4 65.3
Weighted average shares mn 9.6 9.6 9.6 9.6 9.6
DKTM income statement — year-on-year change (Rs mn)
Rs mn FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022 FY2021 Jul 2020 – Jun 2021 FY2020 Jul 2019 – Jun 2020
Revenue — -100.0% — — —
Cost of revenue -33.7% -54.4% +76.2% -13.8% -14.4%
Gross profit — — — — —
Selling, general & administrative expenses +5.1% -14.1% -38.2% — —
Operating profit — — — — —
Finance cost — -100.0% +4.7% -53.9% +29.6%
Profit before tax — — — — —
Taxation — — — — —
Profit after tax — — — — —
Profit attributable to shareholders — — — — —
Per share & other
EPS – basic (Rs) — — — — —
EPS – diluted (Rs) — — — — —
Dividend per share (Rs) — — — — —
EBITDA — — — — —
Depreciation & amortisation -8.3% -28.1% -15.5% -15.1% -11.6%
Weighted average shares — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

DKTM income statement — common size (Rs mn)
Rs mn FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022 FY2021 Jul 2020 – Jun 2021 FY2020 Jul 2019 – Jun 2020
Revenue — — 100.0% — —
Cost of revenue — — (165.2%) — —
Gross profit — — (65.2%) — —
Selling, general & administrative expenses — — (17.8%) — —
Operating profit — — (83.0%) — —
Finance cost — — (16.5%) — —
Profit before tax — — (99.9%) — —
Taxation — — 13.3% — —
Profit after tax — — (86.7%) — —
Profit attributable to shareholders — — (86.7%) — —
Per share & other
EBITDA — — (11.3%) — —
Depreciation & amortisation — — 71.7% — —

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.

All reported line items 92
DKTM income statement — all reported line items (Rs mn)
Rs mn FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022 FY2021 Jul 2020 – Jun 2021 FY2020 Jul 2019 – Jun 2020
Revenue from Goods & Services 0.0 0.0 65.3 0.0 0.0
Sales of Goods & Services - Net - Unclassified 0.0 0.0 65.3 0.0 0.0
Revenue from Business Activities - Total 0.0 0.0 65.3 0.0 0.0
Cost of Operating Revenue 32.6 49.1 107.9 61.2 71.0
Cost of Revenues - Total 32.6 49.1 107.9 61.2 71.0
Cost of Revenues - Unclassified 1.9 15.6 61.2 6.0 7.4
Selling, General & Administrative Expenses - Total 10.5 10.0 11.6 18.7 (5.4)
Selling, General & Administrative Expenses - Unclassified 10.3 13.8 11.4 31.7 8.8
Amortization in Cost of Revenues — — — 0.0 1.4
Depreciation in Cost of Revenues 30.7 33.5 46.6 55.2 62.3
Depreciation in Selling, General & Administrative Expenses 0.2 0.2 0.2 0.2 0.3
Gross Profit - Industrials/Property - Total (32.6) (49.1) (42.6) (61.2) (71.0)
Operating Expenses - Total 43.0 59.1 119.5 80.0 65.7
Selling, General & Administrative Expenses - Other - Total — (4.0) 0.0 (13.2) (14.5)
Operating Profit before Non-Recurring Income/(Expense) (43.0) (59.1) (54.2) (80.0) (65.7)
Financing Income/(Expense) - Net - Total (16.1) (0.0) (11.0) 21.8 (22.7)
Interest Expense - Net of (Interest Income) 16.1 0.0 10.7 10.3 22.3
Interest Expense - Net of Capitalized Interest 16.1 0.0 10.7 10.3 22.3
Provision for Doubtful Accounts & Write-off — (4.0) 0.0 (13.2) (14.5)
Non-Interest Financial Income/(Expense) - Total (0.0) (0.0) (0.3) 32.0 (0.4)
Non-Interest Financial Income/(Expense) - Other - Net (0.0) (0.0) (0.3) (0.3) (0.4)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss — — — — —
Other Non-Operating Income/(Expense) - Total 6.0 — — — —
Normalized Pre-tax Profit (53.2) (59.1) (65.2) (58.2) (88.3)
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) — — 0.0 32.3 —
Income before Taxes (53.2) (59.1) (65.2) (58.2) (88.3)
Income Taxes (4.0) (4.6) (8.6) (12.3) (14.1)
Income Taxes for the Year - Current — 0.0 0.8 0.0 —
Income Taxes - Deferred (4.0) (4.6) (9.5) (12.3) (14.1)
Income Taxes - Other (by Type) — — — — —
Net Income after Tax (49.1) (54.5) (56.6) (45.9) (74.3)
Income before Discontinued Operations & Extraordinary Items (49.1) (54.5) (56.6) (45.9) (74.3)
Net Income before Minority Interest (49.1) (54.5) (56.6) (45.9) (74.3)
Net Income after Minority Interest (49.1) (54.5) (56.6) (45.9) (74.3)
Income Available to Common Shares (49.1) (54.5) (56.6) (45.9) (74.3)
DPS - Common - Gross - Issue - By Period End Date Rs — 0.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total (49.1) (54.5) (56.6) (45.9) (74.3)
Income available to Common excluding Extraordinary Items (49.1) (54.5) (56.6) (45.9) (74.3)
Shares used to calculate Basic EPS - Total mn 9.6 9.6 9.6 9.6 9.6
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs (5.11) (5.67) (5.89) (4.77) (7.73)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific (49.1) (54.5) (56.6) (45.9) (74.3)
Earnings Allocation Factor - Basic - Issue Specific — 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Basic EPS - Issue Specific mn 9.6 9.6 9.6 9.6 9.6
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total (49.1) (54.5) (56.6) (45.9) (74.3)
Diluted Income available to Common excluding Extraordinary Items (49.1) (54.5) (56.6) (45.9) (74.3)
Shares used to calculate Diluted EPS - Total mn 9.6 9.6 9.6 9.6 9.6
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs (5.11) (5.67) (5.89) (4.77) (7.73)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific (49.1) (54.5) (56.6) (45.9) (74.3)
Earnings Allocation Factor - Diluted - Issue Specific — 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Diluted EPS - Issue Specific mn 9.6 9.6 9.6 9.6 9.6
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs (5.11) (5.67) (5.89) (4.77) (7.73)
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Announcement Date Rs — 0.00 0.00 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs — 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) (43.0) (59.1) (54.2) (80.0) (65.7)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) (12.2) (25.4) (7.4) (24.5) (0.4)
Depreciation & Amortization - Supplemental 30.9 33.7 46.8 55.4 63.9
Depreciation Expense - Total - Supplemental 30.9 33.7 46.8 55.4 62.6
Amortization - Total - Supplemental — — — 0.0 1.4
Intangible Amortization - Other - Supplemental — — — 0.0 1.4
Amortization of Computer Software - Supplemental — — — 0.0 1.4
Depreciation, Depletion & Amortization - Total 30.9 33.7 46.8 55.4 65.3
Depreciation - Total 30.9 33.7 46.8 55.4 63.9
Amortization of Intangible Assets excluding Goodwill - Total — — — 0.0 1.4
Normalized after Tax Profit (49.1) (54.5) (56.6) (45.9) (74.3)
Normalized Net Income from Continuing Operations (49.1) (54.5) (56.6) (45.9) (74.3)
Normalized Net Income - Bottom Line (49.1) (54.5) (56.6) (45.9) (74.3)
Earnings before Interest & Taxes (EBIT) - Normalized (37.1) (59.1) (54.5) (47.9) (66.1)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized (6.2) (25.4) (7.6) 7.5 (0.8)
Interest Expense 16.1 0.0 10.7 10.3 22.3
Operating Expenses 43.0 59.1 119.5 80.0 65.7
Selling, General & Administrative Expenses excluding Research & Development Expenses 10.5 10.0 11.6 18.7 (5.4)
Income before Taxes & Provision for Loan Losses (53.2) (59.1) (65.2) (58.2) (88.3)
Cost of Revenue including Operation & Maintenance (Utility) - Total 32.6 49.1 107.9 61.2 71.0
Cost of Revenues excluding Depreciation 1.9 15.6 61.2 6.0 7.4
DPS - Common - Gross - Issue - By Payable Date Rs — 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs — 0.00 0.00 0.00 0.00
Operating Expenses excluding Non-Cash Charges - Total 12.2 25.4 72.6 24.5 0.4
Income Available to Common Shares before Depreciation & Amortization (18.3) (20.8) (9.7) 9.5 (9.0)
Fixed Charges 16.1 — 10.7 10.3 22.3
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.35×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs — 0.00 0.00 0.00 0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.