DMTM Dewan Mushtaq Textile Mills Limited
Latest results: FY2024 · Jun 2024 Q3 FY2025 · Jan – Mar 2025
Last close · 14 Nov 2025
Rs 8.56 -8.15%
Annual · FY2017 – FY2024
Dewan Mushtaq Textile Mills Limited (DMTM) income statement
Dewan Mushtaq Textile Mills Limited reported revenue of Rs 0 for FY2024 (Jul 2023 – Jun 2024), down 100.0% on FY2023. The loss attributable to shareholders was Rs 27.7 mn, or Rs -2.40 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 | 3.9 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 |
| Cost of revenue | (31.3) | (47.6) | (76.9) | (52.5) | (59.9) | (69.7) | (79.7) | (113.5) |
| Gross profit | (31.3) | (43.7) | (54.6) | (52.5) | (59.9) | (69.7) | (79.7) | (99.5) |
| Selling, general & administrative expenses | (15.9) | (14.6) | 2.0 | (12.0) | (12.4) | (13.0) | (64.3) | (34.7) |
| Operating profit | (47.2) | (58.4) | (52.6) | (64.4) | (72.3) | (82.7) | (144.1) | (134.2) |
| Finance cost | — | — | (19.5) | (16.3) | (28.6) | (21.0) | (16.4) | (18.7) |
| Profit before tax | (30.1) | (38.6) | (72.4) | (61.1) | (113.3) | (115.2) | (171.2) | (163.3) |
| Taxation | 2.4 | 2.8 | 6.1 | 8.3 | 9.3 | 10.4 | 21.7 | 6.9 |
| Profit after tax | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Profit attributable to shareholders | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Per share & other | ||||||||
| EPS – basic (Rs) Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS – diluted (Rs) Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| Dividend per share (Rs) Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | (18.6) | (27.8) | (12.8) | (18.7) | (20.9) | (26.0) | (81.5) | (91.9) |
| Depreciation & amortisation | 28.6 | 30.5 | 39.9 | 45.7 | 51.4 | 56.7 | 62.6 | 42.3 |
| Weighted average shares mn | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 9.1 | 6.6 | 6.6 |
| 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% | -82.6% | — | — | — | — | -100.0% | — |
| Cost of revenue | -34.3% | -38.1% | +46.5% | -12.4% | -14.1% | -12.5% | -29.8% | — |
| Gross profit | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | +8.5% | — | -116.6% | -3.5% | -4.4% | -79.8% | +85.6% | — |
| Operating profit | — | — | — | — | — | — | — | — |
| Finance cost | — | — | +20.0% | -43.1% | +36.4% | +27.6% | -12.1% | — |
| 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 | -6.5% | -23.4% | -12.7% | -11.1% | -9.3% | -9.5% | +47.9% | — |
| 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% | — | — | — | — | 100.0% |
| Cost of revenue | — | (1,231.3%) | (345.6%) | — | — | — | — | (810.4%) |
| Gross profit | — | (1,131.3%) | (245.6%) | — | — | — | — | (710.4%) |
| Selling, general & administrative expenses | — | (378.6%) | 8.9% | — | — | — | — | (247.4%) |
| Operating profit | — | (1,510.0%) | (236.7%) | — | — | — | — | (957.8%) |
| Finance cost | — | — | (87.7%) | — | — | — | — | (133.4%) |
| Profit before tax | — | (997.6%) | (325.6%) | — | — | — | — | (1,165.7%) |
| Taxation | — | 71.5% | 27.4% | — | — | — | — | 49.3% |
| Profit after tax | — | (926.1%) | (298.2%) | — | — | — | — | (1,116.3%) |
| Profit attributable to shareholders | — | (926.1%) | (298.2%) | — | — | — | — | (1,116.3%) |
| Per share & other | ||||||||
| EBITDA | — | (720.0%) | (57.4%) | — | — | — | — | (655.9%) |
| Depreciation & amortisation | — | 790.0% | 179.3% | — | — | — | — | 301.9% |
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 | 3.9 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 |
| Sales of Goods & Services - Net - Unclassified | 0.0 | 3.9 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 |
| Revenue from Business Activities - Total | 0.0 | 3.9 | 22.2 | 0.0 | 0.0 | 0.0 | 0.0 | 14.0 |
| Cost of Operating Revenue | 31.3 | 47.6 | 76.9 | 52.5 | 59.9 | 69.7 | 79.7 | 113.5 |
| Cost of Revenues - Total | 31.3 | 47.6 | 76.9 | 52.5 | 59.9 | 69.7 | 79.7 | 113.5 |
| Cost of Revenues - Unclassified | 2.9 | 17.3 | 37.2 | 7.1 | 10.0 | 14.7 | 18.8 | 73.0 |
| Selling, General & Administrative Expenses - Total | 15.9 | 14.6 | (2.0) | 12.0 | 12.4 | 13.0 | 64.3 | 34.7 |
| Selling, General & Administrative Expenses - Unclassified | 15.7 | 14.4 | 12.7 | 11.7 | 10.9 | 11.4 | 62.6 | 32.9 |
| Depreciation in Cost of Revenues | 28.4 | 30.3 | 39.6 | 45.4 | 49.9 | 55.0 | 60.9 | 40.5 |
| Depreciation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.3 | 0.3 | 1.5 | 1.6 | 1.7 | 0.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | 1.2 |
| Gross Profit - Industrials/Property - Total | (31.3) | (43.7) | (54.6) | (52.5) | (59.9) | (69.7) | (79.7) | (99.5) |
| Operating Expenses - Total | 47.2 | 62.3 | 74.9 | 64.4 | 72.3 | 82.7 | 144.1 | 148.2 |
| Selling, General & Administrative Expenses - Other - Total | — | — | (14.9) | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (47.2) | (58.4) | (52.6) | (64.4) | (72.3) | (82.7) | (144.1) | (134.2) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.1) | (19.8) | 3.4 | (41.0) | (32.5) | (27.1) | (29.1) |
| Interest Expense - Net of (Interest Income) | — | — | 19.5 | 16.3 | 28.6 | 21.0 | 16.4 | 18.7 |
| Interest Expense - Net of Capitalized Interest | — | — | 19.5 | 16.3 | 28.6 | 21.0 | 16.4 | 18.7 |
| Provision for Doubtful Accounts & Write-off | — | — | (14.9) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.1) | (0.3) | 19.6 | (12.4) | (11.5) | (10.7) | (10.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.1) | (0.3) | (0.3) | (12.4) | (11.5) | (10.7) | (10.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 1.2 | — | — | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 15.9 | 20.0 | — | — | — | — | — | — |
| Normalized Pre-tax Profit | (30.1) | (38.6) | (72.4) | (61.1) | (113.3) | (115.2) | (171.2) | (163.3) |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.0 | 19.9 | — | — | — | — |
| Income before Taxes | (30.1) | (38.6) | (72.4) | (61.1) | (113.3) | (115.2) | (171.2) | (163.3) |
| Income Taxes | (2.4) | (2.8) | (6.1) | (8.3) | (9.3) | (10.4) | (21.7) | (6.9) |
| Income Taxes for the Year - Current | — | — | 0.3 | — | — | — | 0.0 | 0.1 |
| Income Taxes - Deferred | (2.4) | (2.8) | (6.4) | (8.3) | (9.3) | (10.4) | (12.1) | (7.1) |
| Income Taxes - Other (by Type) | — | — | — | — | — | 0.0 | (9.6) | 0.0 |
| Net Income after Tax | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Income before Discontinued Operations & Extraordinary Items | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Net Income before Minority Interest | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Net Income after Minority Interest | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Income Available to Common Shares | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Income available to Common excluding Extraordinary Items | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Shares used to calculate Basic EPS - Total mn | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 9.1 | 6.6 | 6.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 9.1 | 6.6 | 6.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| 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 | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Diluted Income available to Common excluding Extraordinary Items | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Shares used to calculate Diluted EPS - Total mn | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 9.1 | 6.6 | 6.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 11.6 | 11.6 | 11.6 | 11.6 | 11.6 | 9.1 | 6.6 | 6.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.40) | (3.10) | (5.74) | (4.57) | (9.00) | (11.50) | (22.78) | (23.84) |
| 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 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (47.2) | (58.4) | (52.6) | (64.4) | (72.3) | (82.7) | (144.1) | (134.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (18.6) | (27.8) | (12.8) | (18.7) | (20.9) | (26.0) | (81.5) | (91.9) |
| Depreciation & Amortization - Supplemental | 28.6 | 30.5 | 39.9 | 45.7 | 51.4 | 56.7 | 62.6 | 42.3 |
| Depreciation Expense - Total - Supplemental | 28.6 | 30.5 | 39.9 | 45.7 | 50.3 | 55.5 | 61.4 | 41.2 |
| Amortization - Total - Supplemental | — | — | — | — | 1.1 | 1.2 | 1.2 | 1.2 |
| Intangible Amortization - Other - Supplemental | — | — | — | — | 1.1 | 1.2 | 1.2 | 1.2 |
| Amortization of Computer Software - Supplemental | — | — | — | — | 1.1 | 1.2 | 1.2 | 1.2 |
| Depreciation, Depletion & Amortization - Total | 28.6 | 30.5 | 39.9 | 45.7 | 51.4 | 56.7 | 62.6 | 42.3 |
| Depreciation - Total | 28.6 | 30.5 | 39.9 | 45.7 | 50.3 | 55.5 | 61.4 | 41.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | 1.1 | 1.2 | 1.2 | 1.2 |
| Normalized after Tax Profit | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Normalized Net Income from Continuing Operations | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Normalized Net Income - Bottom Line | (27.7) | (35.8) | (66.3) | (52.8) | (104.0) | (104.8) | (149.4) | (156.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (30.1) | (38.6) | (52.9) | (44.8) | (84.7) | (94.2) | (154.7) | (144.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (1.6) | (8.0) | (13.0) | 0.9 | (33.3) | (37.6) | (92.2) | (102.3) |
| Interest Expense | — | — | 19.5 | 16.3 | 28.6 | 21.0 | 16.4 | 18.7 |
| Operating Expenses | 47.2 | 62.3 | 74.9 | 64.4 | 72.3 | 82.7 | 144.1 | 148.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 15.9 | 14.6 | (2.0) | 12.0 | 12.4 | 13.0 | 64.3 | 34.7 |
| Income before Taxes & Provision for Loan Losses | (30.1) | (38.6) | (72.4) | (61.1) | (113.3) | (115.2) | (171.2) | (163.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 31.3 | 47.6 | 76.9 | 52.5 | 59.9 | 69.7 | 79.7 | 113.5 |
| Cost of Revenues excluding Depreciation | 2.9 | 17.3 | 37.2 | 7.1 | 10.0 | 14.7 | 18.8 | 73.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | 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 |
| Operating Expenses excluding Non-Cash Charges - Total | 18.6 | 31.7 | 35.0 | 18.7 | 20.9 | 26.0 | 81.5 | 105.9 |
| Income Available to Common Shares before Depreciation & Amortization | 0.9 | (5.3) | (26.4) | (7.1) | (52.6) | (48.1) | (86.9) | (114.1) |
| Fixed Charges | — | — | 19.5 | 16.3 | 28.6 | 21.0 | 16.4 | 18.7 |
| 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 |
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.