Ellcot Spinning Mills Limited · PSX:ELSM
Ellcot Spinning Mills — Investor Presentation (November 2025)
20 slides from Ellcot Spinning Mills's investor presentation, November 2025
Slide 1: Corporate Briefing Session 2024-25
ELLCOT SPINNING MILLS LTD. Corporate Briefing Session 2024-25
Slide 2: Important Disclaimer
Nagina Group IMPORTANT DISCLAIMER THIS PRESENTATION IS NOT AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL ANY SECURITIES OR ANY INVESTMENT This presentation has been prepared by Ellcot Spinning Mills Limited (ESML) solely for information purpose. The information contained in this presentati
Slide 3: Nagina Group
Nagina Group Nagina Group founded in 1967 with the incorporation of Nagina Cotton Mills Limited by Mr. Shaikh Enam Ellahi (Late). Since then Nagina Group has expanded and comprises of following Companies: COMPANY NAME`` NATURE OF BUSINESS STATUS OF COMPANY 1) Nagina Cotton Mills Ltd. Textile Spinnin
Slide 4: Company Brief
ELLCOT SPINNING MILLS LTD. Company Brief
Slide 5: Company Brief
ELLCOT SPINNING MILLS LTD. Company Brief Ellcot Spinning Mills Limited ['the Company'] was incorporated in Pakistan on December 22, 1988 as a Public Limited Company under the repealed Companies Ordinance, 1984 (now Companies Act, 2017) and is listed on Pakistan Stock Exchange Limited. The principal
Slide 6: Board of Directors
ELLCOT SPINNING MILLS LTD. Board of Directors 1 Mr. Shahzada Ellahi Shaikh Chairman / Non-Executive Director 2 Mr. Haroon Shahzada Ellahi Shaikh Executive Director / CEO 3 Mr. Shafqat Ellahi Shaikh Executive Director 4 Mr. Mohammad Babar Monnoo Independent Non-Executive Director 5 Mr. Imran Motiwala
Slide 7: Financial
“~ Ny NAGINA GROUP FINANCIAL —— ~*~
Slide 8: Material Variation in Balance Sheet and Income Statement
ELLCOT SPINNING MILLS LTD. Material Variation in Balance Sheet and Income Statement For the year ended Description Difference % Explanation 2025 2024 Income Statement Increase reflecting higher contributions to Workers' Profit Other expenses 29,229,075 20,366,057 8,863,018 43.52% Participation Fund
Slide 9: Financial Highlights
ELLCOT SPINNING MILLS LTD. Financial Highlights Qtr Ended For the Year Ended June 30, 30/Sep/25 2025 2024 2023 2022 2021 Sales Rs.'000 3,928,581 15,886,089 15,510,705 12,224,218 10,873,425 7,715,509 Gross profit Rs.'000 235,131 970,916 1,047,131 1,042,049 2,148,878 1,399,137 Profit before tax Rs.'00
Slide 10: YoY Sales Growth
ELLCOT SPINNING MILLS LTD. YoY Sales Growth
Slide 11: Gross Profit, Profit before Taxation, Taxation & Profit After Tax
ELLCOT SPINNING MILLS LTD. Gross Profit, Profit before Taxation, Taxation & Profit After Tax
Slide 12: Earnings Per Share
ELLCOT SPINNING MILLS LTD. Earnings Per Share
Slide 13: Cash Dividend
ELLCOT SPINNING MILLS LTD. Cash Dividend
Slide 14: Dividend Yield
ELLCOT SPINNING MILLS LTD. Dividend Yield
Slide 15: Market Rate as on June 30
ELLCOT SPINNING MILLS LTD. Market Rate as on June 30,
Slide 16: Financial Highlights Balance Sheet
ELLCOT SPINNING MILLS LTD. Financial Highlights Balance Sheet Qtr Ended For the Year Ended June 30, 30/Sep/25 2025 2024 2023 2022 2021 Rupees in '000 Non-Cuurrent Assets 4,784,297 4,801,967 4,851,039 5,360,916 4,081,594 2,842,847 Current Assets 6,677,370 6,414,261 5,416,642 5,473,311 5,297,880 3,346
Slide 17: Production
ELLCOT SPINNING MILLS LTD. Production Company has 79,200 spindles of latest technology machines with related process machines. We produce both cotton and synthetic blended yarns. The manufactured yarns are both carded and combed yarns for weaving & knitting applications. The spun yarn count ranges f
Slide 18: Current and Future Challenges and Risk
ELLCOT SPINNING MILLS LTD. Current and Future Challenges and Risk: 1. Finished Goods: Low yarn demand and poor margins. 2. Policy Issues: hikes of energy tariffs, heavy taxation, etc, are unpredictable, inconsistent and non-inclusive. 3. Raw Material: In FY2024-25 the cotton crop experienced a sever
Slide 19: Question & Answer
NAGINA GROUP Question & Answer
Slide 20: Thank You
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