Crescent Textile Mills Ltd. · PSX:CRTM
Crescent Textile Mills — The Crescent Textile Mills — Investor Presentation (November 2025)
22 slides from Crescent Textile Mills's investor presentation, Nov 27, 2025
Slide 1: Corporate Briefing Session for the Financial Year 2025
The Crescent Textile Mills Limited Corporate Briefing Session for the Financial Year 2025 November 27, 2025
Slide 2: Company Profile
Company Profile The Crescent Textile Mills Limited is a vertically integrated composite textile unit engaged in supreme quality manufacturing of Yarn, Greige/Processed Fabrics, Home Textile and Institutional Garments. Crestex is known worldwide for quality innovation and reliability. Year of Commenc
Slide 3: Our Vision
Our Vision To be the preferred choice of customers through innovative products and solutions and be a leading contributor to the economy by enhancing value for stakeholders.
Slide 4: Spinning
Spinning Product Range 10/s~ 100/s yarn counts 100% Cotton , 100% Polyester & Blends of all origins; Pakistani, Egyptian, US Pima/Supima, Australian, African Cotton, CMIA, Organic Cotton, Better Cotton Initiative BCI. Production Capacity 99,552 Ring Spindles, Per year capacity = 31.434 million kg (B
Slide 5: Weaving
Weaving Product Range Plain weave, Plain/stripe sateen, Poplin, Twill, Flannel, Dobby & Yarn Dyed Production Capacity 194 Air Jet Looms Greige 81.794 Million Sq Mtr/Yr (50 Picks)
Slide 6: Processing
Processing Product Range Pigment Dyed, Pigment Print, Reactive Dyed, Reactive Print, Metallic Print, Pearl Print, Glow in the Dark Print. Special Finish i.e. Easy Care, Water Repellent, Fire Retardant, Anti-Microbial. New Digital Printing Machine 134” width added during 1st Quarter 2025 having capac
Slide 7: Home Textile
Home Textile Product Range • Open Line Bedding • Duvet Set • Institutional Garments • Sheet set • BIAB/Bed Spread • Lined Curtains • Table linen Production Capacity Semi Automated Operations 25 Million mtrs yearly
Slide 8: Power Plant
Power Plant We are producing electricity mainly from Gas engines resulting all exhaust Parameters well within NEQS (National Environmental Quality Standards) limits. Running capacity: 11~12 MW Waste Heat Recovery Boilers Waste heat boilers are installed at our engines to produce 6 tons/hr steam Rene
Slide 9: Corporate Social Responsibility
Corporate Social Responsibility - Education - Health and Care - Tree Plantation
Slide 10: Education
Education Under the CSR commitment, the Company has been partnering with The Citizen Foundation (TCF), welfare organization for promotion of education in the rural areas. Company has been funding three Units of primary sections of TCF, already built by the Company in remote area of Faisalabad.
Slide 11: Health and Care
Health and Care We truly care for the well-being and the wellness of our employees and community. The Company has donated to reputable institutions engaged in providing health and medical facilities for poor and needy class of the society. To ensure health and safety at the workplace, employees are
Slide 12: Tree Plantation
Tree Plantation Trees are a gift of nature they are essential for the environment and to combat climate change. Pakistan is the seventh most vulnerable country to climate change. We always remained at the forefront of taking collective action and thinking innovatively to combat climate change. By pl
Slide 13: Analysis of Financial results
Analysis of Financial results
Slide 14: Performance Indicators
Performance Indicators SALES REVENUE GROSS PROFIT 19,004 23,756 1,704 1,361 RSIN MILLION RSIN MILLION RSIN MILLION ~RSIN MILLION 2025 2024 2025 2024 LOSS AFTER TAX NON CURRENT ASSETS (287) (1,750) 84%) 15,754 14,776 RSIN MILLION = RSIN MILLION RSIN MILLION RSIN MILLION 2025 2024 2025 2024 @ crestex
Slide 15: Performance Indicators
Performance Indicators REVENUE RESERVES EARNING PER 3,042 3,306 SLE IALES RSIN MILLION RS IN MILLION (2.87) (17.50) 2025 2024 2025 2024 CURRENT RATIO CASH FLOW FROM OPERATIONS TO SALES 0.81 0.79 3%t TIMES TIMES 4.15 11.51 2025 2024 2025 2024 @ crestex | The Crescent Textile Mills Limited
Slide 16: Distribution of Wealth
Distribution of Wealth Distribution of Wealth 2025 2024 — 8h = Employees @ Providers of finance = Government @ Society ™ Shareholders @ Retained within the business @ crestex | The Crescent Textile Mills Limited
Slide 17: Statement of Profit or Loss
Statement of Profit or Loss for the year ended June 30, 2025 Rupees in million FY 2025 FY 2024 Variance % Revenue 19,004 23,756 (4,752) (20) Cost of Sales (17,300) (22,395) 5,095 (23) Gross Profit 1,704 1,361 343 25 Operating cost (1,121) (1,489) 368 (25) Finance cost (1,165) (1,632) 467 (29) Other
Slide 18: Statement of Profit or Loss
Statement of Profit or Loss for the 1st Quarter ended September 30, 2025 Rupees in million 1Q 2026 1Q 2025 Variance % Revenue 4,840 3,991 849 21 Cost of Sales (4,249) (3,473) (776) 22 Gross Profit 591 518 73 14 Operating cost (368) (308) (60) 19 Finance cost (216) (380) 164 (43) Other income 21 57 (
Slide 19: Future Outlook
Future Outlook • Despite the challenges encountered, we remain committed to our strategic objectives of operational excellence, product diversification, innovation. Through proactive measures, prudent decision-making, and a focus on customer satisfaction, we are confident to navigate the challenges
Slide 20: Question and Answers
Question and Answers @ crestex | The Crescent Textile Mills Limited
Slide 21: @ crestex
@ crestex | The Crescent Textile Mills Limited
Slide 22: Disclaimer
Disclaimer This presentation has been prepared by The Crescent Textile Mills Limited (Company) solely for information purposes. No representation or warranty express or implied is made thereto, and no reliance should be placed on, the fairness, accuracy, sufficiency, completeness or correctness of t
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