DKTM Dewan Khalid Textile Mills Limited
Latest results: FY2024 · Jun 2024 Q3 FY2025 · Jan – Mar 2025
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.
| 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 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 65.3 | 0.0 | 0.0 | 0.0 | 0.0 | 36.1 |
| Cost of revenue | (32.6) | (49.1) | (107.9) | (61.2) | (71.0) | (83.0) | (95.1) | (136.3) |
| Gross profit | (32.6) | (49.1) | (42.6) | (61.2) | (71.0) | (83.0) | (95.1) | (100.2) |
| Selling, general & administrative expenses | (10.5) | (10.0) | (11.6) | (18.7) | 5.4 | 8.1 | (102.0) | (22.8) |
| Operating profit | (43.0) | (59.1) | (54.2) | (80.0) | (65.7) | (74.9) | (197.1) | (123.0) |
| Finance cost | (16.1) | 0.0 | (10.7) | (10.3) | (22.3) | (17.2) | (13.9) | (15.1) |
| Profit before tax | (53.2) | (59.1) | (65.2) | (58.2) | (88.3) | (92.2) | (211.4) | (138.2) |
| Taxation | 4.0 | 4.6 | 8.6 | 12.3 | 14.1 | 16.1 | 26.3 | 14.8 |
| Profit after tax | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Profit attributable to shareholders | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Per share & other | ||||||||
| EPS – basic (Rs) Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS – diluted (Rs) Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (12.2) | (25.4) | (7.4) | (24.5) | (0.4) | (1.0) | (113.4) | (52.5) |
| Depreciation & amortisation | 30.9 | 33.7 | 46.8 | 55.4 | 65.3 | 73.9 | 83.7 | 70.5 |
| Weighted average shares mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.4 |
| 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 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | -100.0% | — | — | — | — | -100.0% | — |
| Cost of revenue | -33.7% | -54.4% | +76.2% | -13.8% | -14.4% | -12.8% | -30.2% | — |
| Gross profit | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +5.1% | -14.1% | -38.2% | — | — | -107.9% | +347.6% | — |
| Operating profit | — | — | — | — | — | — | — | — |
| Finance cost | — | -100.0% | +4.7% | -53.9% | +29.6% | +23.6% | -7.7% | — |
| 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% | -11.8% | +18.8% | — |
| Weighted average shares | — | — | — | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| 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 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 100.0% | — | — | — | — | 100.0% |
| Cost of revenue | — | — | (165.2%) | — | — | — | — | (377.3%) |
| Gross profit | — | — | (65.2%) | — | — | — | — | (277.3%) |
| Selling, general & administrative expenses | — | — | (17.8%) | — | — | — | — | (63.1%) |
| Operating profit | — | — | (83.0%) | — | — | — | — | (340.4%) |
| Finance cost | — | — | (16.5%) | — | — | — | — | (41.7%) |
| Profit before tax | — | — | (99.9%) | — | — | — | — | (382.6%) |
| Taxation | — | — | 13.3% | — | — | — | — | 41.0% |
| Profit after tax | — | — | (86.7%) | — | — | — | — | (341.6%) |
| Profit attributable to shareholders | — | — | (86.7%) | — | — | — | — | (341.6%) |
| Per share & other | ||||||||
| EBITDA | — | — | (11.3%) | — | — | — | — | (145.3%) |
| Depreciation & amortisation | — | — | 71.7% | — | — | — | — | 195.1% |
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
| 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 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.0 | 0.0 | 65.3 | 0.0 | 0.0 | 0.0 | 0.0 | 36.1 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 0.0 | 65.3 | 0.0 | 0.0 | 0.0 | 0.0 | 36.1 |
| Revenue from Business Activities - Total | 0.0 | 0.0 | 65.3 | 0.0 | 0.0 | 0.0 | 0.0 | 36.1 |
| Cost of Operating Revenue | 32.6 | 49.1 | 107.9 | 61.2 | 71.0 | 83.0 | 95.1 | 136.3 |
| Cost of Revenues - Total | 32.6 | 49.1 | 107.9 | 61.2 | 71.0 | 83.0 | 95.1 | 136.3 |
| Cost of Revenues - Unclassified | 1.9 | 15.6 | 61.2 | 6.0 | 7.4 | 10.9 | 13.3 | 67.8 |
| Selling, General & Administrative Expenses - Total | 10.5 | 10.0 | 11.6 | 18.7 | (5.4) | (8.1) | 102.0 | 22.8 |
| Selling, General & Administrative Expenses - Unclassified | 10.3 | 13.8 | 11.4 | 31.7 | 8.8 | 8.6 | 101.6 | 22.2 |
| Amortization in Cost of Revenues | — | — | — | 0.0 | 1.4 | 1.5 | 1.5 | 1.4 |
| Depreciation in Cost of Revenues | 30.7 | 33.5 | 46.6 | 55.2 | 62.3 | 70.6 | 80.4 | 67.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.6 |
| Gross Profit - Industrials/Property - Total | (32.6) | (49.1) | (42.6) | (61.2) | (71.0) | (83.0) | (95.1) | (100.2) |
| Operating Expenses - Total | 43.0 | 59.1 | 119.5 | 80.0 | 65.7 | 74.9 | 197.1 | 159.1 |
| Selling, General & Administrative Expenses - Other - Total | — | (4.0) | 0.0 | (13.2) | (14.5) | (17.1) | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (43.0) | (59.1) | (54.2) | (80.0) | (65.7) | (74.9) | (197.1) | (123.0) |
| Financing Income/(Expense) - Net - Total | (16.1) | (0.0) | (11.0) | 21.8 | (22.7) | (17.4) | (14.2) | (15.4) |
| Interest Expense - Net of (Interest Income) | 16.1 | 0.0 | 10.7 | 10.3 | 22.3 | 17.2 | 13.9 | 15.1 |
| Interest Expense - Net of Capitalized Interest | 16.1 | 0.0 | 10.7 | 10.3 | 22.3 | 17.2 | 13.9 | 15.1 |
| Provision for Doubtful Accounts & Write-off | — | (4.0) | 0.0 | (13.2) | (14.5) | (17.1) | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.3) | 32.0 | (0.4) | (0.2) | (0.3) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.3) | (0.3) | (0.4) | (0.2) | (0.3) | (0.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | — | 0.0 | 0.2 |
| Other Non-Operating Income/(Expense) - Total | 6.0 | — | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (53.2) | (59.1) | (65.2) | (58.2) | (88.3) | (92.2) | (211.4) | (138.2) |
| 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) | (92.2) | (211.4) | (138.2) |
| Income Taxes | (4.0) | (4.6) | (8.6) | (12.3) | (14.1) | (16.1) | (26.3) | (14.8) |
| Income Taxes for the Year - Current | — | 0.0 | 0.8 | 0.0 | — | — | 0.0 | 0.4 |
| Income Taxes - Deferred | (4.0) | (4.6) | (9.5) | (12.3) | (14.1) | (16.1) | (19.1) | (15.2) |
| Income Taxes - Other (by Type) | — | — | — | — | — | 0.0 | (7.2) | — |
| Net Income after Tax | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Income before Discontinued Operations & Extraordinary Items | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Net Income before Minority Interest | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Net Income after Minority Interest | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Income Available to Common Shares | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 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) | (76.1) | (185.0) | (123.4) |
| Income available to Common excluding Extraordinary Items | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Shares used to calculate Basic EPS - Total mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 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 | 9.6 | 9.6 | 9.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 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) | (76.1) | (185.0) | (123.4) |
| Diluted Income available to Common excluding Extraordinary Items | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Shares used to calculate Diluted EPS - Total mn | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.6 | 9.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 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 | 9.6 | 9.6 | 9.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.11) | (5.67) | (5.89) | (4.77) | (7.73) | (7.92) | (19.25) | (13.07) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (43.0) | (59.1) | (54.2) | (80.0) | (65.7) | (74.9) | (197.1) | (123.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (12.2) | (25.4) | (7.4) | (24.5) | (0.4) | (1.0) | (113.4) | (52.5) |
| Depreciation & Amortization - Supplemental | 30.9 | 33.7 | 46.8 | 55.4 | 63.9 | 72.4 | 82.3 | 69.0 |
| Depreciation Expense - Total - Supplemental | 30.9 | 33.7 | 46.8 | 55.4 | 62.6 | 70.9 | 80.8 | 67.6 |
| Amortization - Total - Supplemental | — | — | — | 0.0 | 1.4 | 1.5 | 1.5 | 1.4 |
| Intangible Amortization - Other - Supplemental | — | — | — | 0.0 | 1.4 | 1.5 | 1.5 | 1.4 |
| Amortization of Computer Software - Supplemental | — | — | — | 0.0 | 1.4 | 1.5 | 1.5 | 1.4 |
| Depreciation, Depletion & Amortization - Total | 30.9 | 33.7 | 46.8 | 55.4 | 65.3 | 73.9 | 83.7 | 70.5 |
| Depreciation - Total | 30.9 | 33.7 | 46.8 | 55.4 | 63.9 | 72.4 | 82.3 | 69.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | 0.0 | 1.4 | 1.5 | 1.5 | 1.4 |
| Normalized after Tax Profit | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Normalized Net Income from Continuing Operations | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Normalized Net Income - Bottom Line | (49.1) | (54.5) | (56.6) | (45.9) | (74.3) | (76.1) | (185.0) | (123.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (37.1) | (59.1) | (54.5) | (47.9) | (66.1) | (75.1) | (197.5) | (123.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (6.2) | (25.4) | (7.6) | 7.5 | (0.8) | (1.2) | (113.7) | (52.7) |
| Interest Expense | 16.1 | 0.0 | 10.7 | 10.3 | 22.3 | 17.2 | 13.9 | 15.1 |
| Operating Expenses | 43.0 | 59.1 | 119.5 | 80.0 | 65.7 | 74.9 | 197.1 | 159.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 10.5 | 10.0 | 11.6 | 18.7 | (5.4) | (8.1) | 102.0 | 22.8 |
| Income before Taxes & Provision for Loan Losses | (53.2) | (59.1) | (65.2) | (58.2) | (88.3) | (92.2) | (211.4) | (138.2) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 32.6 | 49.1 | 107.9 | 61.2 | 71.0 | 83.0 | 95.1 | 136.3 |
| Cost of Revenues excluding Depreciation | 1.9 | 15.6 | 61.2 | 6.0 | 7.4 | 10.9 | 13.3 | 67.8 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 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 | 0.00 | 0.00 |
| Operating Expenses excluding Non-Cash Charges - Total | 12.2 | 25.4 | 72.6 | 24.5 | 0.4 | 1.0 | 113.4 | 88.6 |
| Income Available to Common Shares before Depreciation & Amortization | (18.3) | (20.8) | (9.7) | 9.5 | (9.0) | (2.3) | (101.3) | (52.9) |
| Fixed Charges | 16.1 | — | 10.7 | 10.3 | 22.3 | 17.2 | 13.9 | 15.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 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. Latest 8 periods; the table above goes back further.