Last close · 16 Oct 2026
Rs 235.16 -2.00%
Annual · FY2007 – FY2026
Elahi Cotton Mills Limited (ELCM) income statement
Elahi Cotton Mills Limited reported revenue of Rs 949.9 mn for FY2026 (Jul 2025 – Jun 2026), down 4.7% on FY2025. Gross profit came to Rs 219,179, a gross margin of 0.0%. Operating profit was -Rs 23.5 mn (an operating margin of -2.5%). Finance cost was Rs 0, down 100.0% on FY2025. The loss attributable to shareholders was Rs 34.9 mn, or Rs -26.86 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 949.9 | 996.6 | 960.7 | 801.3 | 730.2 | |||||||||||||||
| Cost of revenue | (949.7) | (955.0) | (957.9) | (775.1) | (702.8) | |||||||||||||||
| Gross profit | 0.2 | 41.6 | 2.7 | 26.2 | 27.4 | |||||||||||||||
| Selling, general & administrative expenses | (22.8) | (16.6) | (16.8) | (15.0) | (12.4) | |||||||||||||||
| Operating profit | (23.5) | 22.6 | (14.9) | 9.6 | 13.2 | |||||||||||||||
| Finance cost | 0.0 | (0.1) | (0.3) | (0.4) | — | |||||||||||||||
| Profit before tax | (34.9) | 10.6 | (26.7) | 9.4 | 13.7 | |||||||||||||||
| Taxation | 0.0 | 0.0 | 1.0 | (8.6) | (8.2) | |||||||||||||||
| Profit after tax | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | |||||||||||||||
| Profit attributable to shareholders | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | |||||||||||||||
| EPS – diluted (Rs) Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 | |||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| EBITDA | (16.4) | 29.9 | (8.9) | 15.1 | 17.5 | |||||||||||||||
| Depreciation & amortisation | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 | |||||||||||||||
| Weighted average shares mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 | |||||||||||||||
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.7% | +3.7% | +19.9% | +9.7% | +43.5% | |||||||||||||||
| Cost of revenue | -0.6% | -0.3% | +23.6% | +10.3% | +44.1% | |||||||||||||||
| Gross profit | -99.5% | +1,423.0% | -89.6% | -4.3% | +31.1% | |||||||||||||||
| Selling, general & administrative expenses | +37.6% | -1.6% | +12.5% | +20.4% | +37.1% | |||||||||||||||
| Operating profit | -204.1% | — | -255.2% | -27.2% | +26.5% | |||||||||||||||
| Finance cost | -100.0% | -62.3% | -34.6% | — | — | |||||||||||||||
| Profit before tax | -429.7% | — | -383.3% | -31.0% | +15.4% | |||||||||||||||
| Taxation | — | — | -111.3% | +4.8% | +25.8% | |||||||||||||||
| Profit after tax | -429.7% | — | -3,238.7% | -85.0% | +2.7% | |||||||||||||||
| Profit attributable to shareholders | -429.7% | — | -3,238.7% | -85.0% | +2.7% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | -429.7% | — | -3,238.7% | -85.0% | +2.7% | |||||||||||||||
| EPS – diluted (Rs) | -429.7% | — | -3,238.7% | -85.0% | +2.7% | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||||
| EBITDA | -154.8% | — | -158.7% | -13.6% | +21.3% | |||||||||||||||
| Depreciation & amortisation | -1.8% | +21.2% | +8.8% | +27.5% | +7.9% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (100.0%) | (95.8%) | (99.7%) | (96.7%) | (96.2%) | |||||||||||||||
| Gross profit | 0.0% | 4.2% | 0.3% | 3.3% | 3.8% | |||||||||||||||
| Selling, general & administrative expenses | (2.4%) | (1.7%) | (1.8%) | (1.9%) | (1.7%) | |||||||||||||||
| Operating profit | (2.5%) | 2.3% | (1.6%) | 1.2% | 1.8% | |||||||||||||||
| Finance cost | 0.0% | (0.0%) | (0.0%) | (0.1%) | — | |||||||||||||||
| Profit before tax | (3.7%) | 1.1% | (2.8%) | 1.2% | 1.9% | |||||||||||||||
| Taxation | 0.0% | 0.0% | 0.1% | (1.1%) | (1.1%) | |||||||||||||||
| Profit after tax | (3.7%) | 1.1% | (2.7%) | 0.1% | 0.7% | |||||||||||||||
| Profit attributable to shareholders | (3.7%) | 1.1% | (2.7%) | 0.1% | 0.7% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | (1.7%) | 3.0% | (0.9%) | 1.9% | 2.4% | |||||||||||||||
| Depreciation & amortisation | 0.8% | 0.7% | 0.6% | 0.7% | 0.6% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 104
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 949.9 | 996.6 | 960.7 | 801.3 | 730.2 |
| Sales of Goods & Services - Net - Unclassified | 949.9 | 996.6 | 960.7 | 801.3 | 730.2 |
| Revenue Taxes | — | — | — | — | — |
| Revenue from Business Activities - Total | 949.9 | 996.6 | 960.7 | 801.3 | 730.2 |
| Cost of Operating Revenue | 949.7 | 955.0 | 957.9 | 775.1 | 702.8 |
| Cost of Revenues - Total | 949.7 | 955.0 | 957.9 | 775.1 | 702.8 |
| Cost of Revenues - Unclassified | 942.8 | 948.9 | 953.1 | 770.8 | 698.8 |
| Selling, General & Administrative Expenses - Total | 22.8 | 16.6 | 16.8 | 15.0 | 12.4 |
| Selling, General & Administrative Expenses - Unclassified | 22.5 | 15.4 | 15.6 | 13.7 | 12.1 |
| Depreciation in Cost of Revenues | 6.9 | 6.1 | 4.8 | 4.3 | 4.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.3 | 1.2 | 1.2 | 1.2 | 0.3 |
| Other Operating Expense/(Income) - Net | 1.0 | 2.5 | 0.8 | 1.6 | 1.8 |
| Gross Profit - Industrials/Property - Total | 0.2 | 41.6 | 2.7 | 26.2 | 27.4 |
| Operating Expenses - Total | 973.5 | 974.0 | 975.6 | 791.7 | 717.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (23.5) | 22.6 | (14.9) | 9.6 | 13.2 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.4) | (0.5) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.1 | 0.3 | 0.4 | — |
| Other Operating Expense | 1.0 | 2.5 | 0.8 | 1.6 | 1.8 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.1 | 0.3 | 0.4 | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.2) | (0.1) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (11.3) | (11.8) | (11.4) | 0.3 | 0.5 |
| Normalized Pre-tax Profit | (34.9) | 10.6 | (26.7) | 9.4 | 13.7 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | 0.0 | 0.0 | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | (1.0) | — | 8.2 |
| Income before Taxes | (34.9) | 10.6 | (26.7) | 9.4 | 13.7 |
| Income Taxes | 0.0 | 0.0 | (1.0) | 8.6 | 8.2 |
| Income Taxes for the Year - Current | — | — | — | 10.0 | — |
| Income Taxes - Deferred | — | — | — | (1.4) | — |
| Income Taxes - Other (by Type) | — | — | — | 0.0 | — |
| Net Income after Tax | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Income before Discontinued Operations & Extraordinary Items | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Net Income before Minority Interest | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Net Income after Minority Interest | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Income Available to Common Shares | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Income available to Common excluding Extraordinary Items | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Shares used to calculate Basic EPS - Total mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Diluted Income available to Common excluding Extraordinary Items | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Shares used to calculate Diluted EPS - Total mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 1.3 | 1.3 | 1.3 | 1.3 | 1.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (26.86) | 8.15 | (19.80) | 0.63 | 4.20 |
| 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 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (23.5) | 22.6 | (14.9) | 9.6 | 13.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (16.4) | 29.9 | (8.9) | 15.1 | 17.5 |
| Depreciation & Amortization - Supplemental | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 |
| Depreciation Expense - Total - Supplemental | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.9 | 0.9 | 0.9 | — |
| Depreciation, Depletion & Amortization - Total | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 |
| Depreciation - Total | 7.2 | 7.3 | 6.0 | 5.5 | 4.3 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Normalized after Tax Profit | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Normalized Net Income from Continuing Operations | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Normalized Net Income - Bottom Line | (34.9) | 10.6 | (25.7) | 0.8 | 5.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (34.9) | 10.7 | (26.4) | 9.8 | 13.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (27.8) | 18.0 | (20.4) | 15.4 | 18.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.1 | 0.3 | 0.4 | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 0.0 | 0.1 | 0.3 | 0.4 | — |
| Operating Expenses | 973.5 | 974.0 | 975.6 | 791.7 | 717.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 22.8 | 16.6 | 16.8 | 15.0 | 12.4 |
| Income before Taxes & Provision for Loan Losses | (34.9) | 10.6 | (26.7) | 9.4 | 13.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 949.7 | 955.0 | 957.9 | 775.1 | 702.8 |
| Cost of Revenues excluding Depreciation | 942.8 | 948.9 | 953.1 | 770.8 | 698.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 10.7 | — | 0.9 | 5.5 |
| Operating Expenses excluding Non-Cash Charges - Total | 966.3 | 966.7 | 969.6 | 786.2 | 712.7 |
| Income Available to Common Shares before Depreciation & Amortization | (27.7) | 17.9 | (19.7) | 6.4 | 9.8 |
| Fixed Charges | — | 0.1 | 0.3 | 0.4 | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.