Last close · 16 Oct 2026
Rs 68.27 0.00%
Annual · FY2016 – FY2026
AN Textile Mills Limited (ANTM) income statement
AN Textile Mills Limited reported revenue of Rs 4.5 bn for FY2026 (Jul 2025 – Jun 2026), up 1.1% on FY2025. Gross profit came to Rs 44.2 mn, a gross margin of 1.0%. Operating profit was -Rs 46.3 mn (an operating margin of -1.0%). Finance cost was Rs 48.2 mn, up 0.5% on FY2025. The loss attributable to shareholders was Rs 115.0 mn, or Rs -11.91 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 | 4,541.7 | 4,492.4 | 3,460.1 | 1,676.7 | 2,806.8 | ||||||
| Cost of revenue | (4,497.5) | (4,440.1) | (3,392.0) | (1,761.0) | (2,615.1) | ||||||
| Gross profit | 44.2 | 52.4 | 68.1 | (84.3) | 191.7 | ||||||
| Selling, general & administrative expenses | (90.0) | (69.1) | (73.3) | (55.8) | (58.1) | ||||||
| Operating profit | (46.3) | (16.8) | (21.4) | (139.5) | 125.7 | ||||||
| Finance cost | (48.2) | (47.9) | (49.0) | (94.6) | (28.4) | ||||||
| Profit before tax | (150.1) | (122.1) | (114.5) | (252.7) | 106.0 | ||||||
| Taxation | 35.0 | 19.1 | 4.2 | 57.0 | (9.5) | ||||||
| Profit after tax | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | ||||||
| Profit attributable to shareholders | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 | ||||||
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | ||||||
| EPS – diluted (Rs) Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 | ||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| EBITDA | 15.1 | 42.5 | 35.6 | (89.9) | 175.6 | ||||||
| Depreciation & amortisation | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 | ||||||
| Weighted average shares mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 | ||||||
| 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 | +1.1% | +29.8% | +106.4% | -40.3% | +33.9% | ||||||
| Cost of revenue | +1.3% | +30.9% | +92.6% | -32.7% | +47.6% | ||||||
| Gross profit | -15.5% | -23.2% | — | -144.0% | -41.0% | ||||||
| Selling, general & administrative expenses | +30.2% | -5.8% | +31.5% | -3.9% | +12.5% | ||||||
| Operating profit | — | — | — | -211.0% | -53.2% | ||||||
| Finance cost | +0.5% | -2.2% | -48.2% | +232.8% | -17.9% | ||||||
| Profit before tax | — | — | — | -338.5% | -55.7% | ||||||
| Taxation | — | — | — | -701.6% | -92.1% | ||||||
| Profit after tax | — | — | — | -302.8% | -19.2% | ||||||
| Profit attributable to shareholders | — | — | — | -302.8% | -19.2% | ||||||
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | -302.8% | -19.2% | ||||||
| EPS – diluted (Rs) | — | — | — | -302.8% | -19.2% | ||||||
| Dividend per share (Rs) | — | — | — | — | -100.0% | ||||||
| EBITDA | -64.5% | +19.4% | — | -151.2% | -43.9% | ||||||
| Depreciation & amortisation | +3.5% | +4.0% | +15.1% | -0.9% | +11.8% | ||||||
| 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 | (99.0%) | (98.8%) | (98.0%) | (105.0%) | (93.2%) | ||||||
| Gross profit | 1.0% | 1.2% | 2.0% | (5.0%) | 6.8% | ||||||
| Selling, general & administrative expenses | (2.0%) | (1.5%) | (2.1%) | (3.3%) | (2.1%) | ||||||
| Operating profit | (1.0%) | (0.4%) | (0.6%) | (8.3%) | 4.5% | ||||||
| Finance cost | (1.1%) | (1.1%) | (1.4%) | (5.6%) | (1.0%) | ||||||
| Profit before tax | (3.3%) | (2.7%) | (3.3%) | (15.1%) | 3.8% | ||||||
| Taxation | 0.8% | 0.4% | 0.1% | 3.4% | (0.3%) | ||||||
| Profit after tax | (2.5%) | (2.3%) | (3.2%) | (11.7%) | 3.4% | ||||||
| Profit attributable to shareholders | (2.5%) | (2.3%) | (3.2%) | (11.7%) | 3.4% | ||||||
| Per share & other | |||||||||||
| EBITDA | 0.3% | 0.9% | 1.0% | (5.4%) | 6.3% | ||||||
| Depreciation & amortisation | 1.4% | 1.3% | 1.6% | 3.0% | 1.8% | ||||||
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 96
| 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 | 4,541.7 | 4,492.4 | 3,460.1 | 1,676.7 | 2,806.8 |
| Sales of Goods & Services - Net - Unclassified | 4,541.7 | 4,492.4 | 3,460.1 | 1,676.7 | 2,806.8 |
| Revenue from Business Activities - Total | 4,541.7 | 4,492.4 | 3,460.1 | 1,676.7 | 2,806.8 |
| Cost of Operating Revenue | 4,497.5 | 4,440.1 | 3,392.0 | 1,761.0 | 2,615.1 |
| Cost of Revenues - Total | 4,497.5 | 4,440.1 | 3,392.0 | 1,761.0 | 2,615.1 |
| Cost of Revenues - Unclassified | 4,440.4 | 4,384.7 | 3,339.3 | 1,715.4 | 2,569.6 |
| Selling, General & Administrative Expenses - Total | 90.0 | 69.1 | 73.3 | 55.8 | 58.1 |
| Selling, General & Administrative Expenses - Unclassified | 85.7 | 65.2 | 69.0 | 51.9 | 53.5 |
| Depreciation in Cost of Revenues | 57.1 | 55.4 | 52.7 | 45.6 | 45.5 |
| Depreciation in Selling, General & Administrative Expenses | 4.2 | 3.9 | 4.3 | 3.9 | 4.5 |
| Other Operating Expense/(Income) - Net | 0.5 | 0.0 | 16.2 | (0.6) | 8.0 |
| Other Operating Income - Total | 0.0 | 0.0 | 4.8 | 0.6 | — |
| Gross Profit - Industrials/Property - Total | 44.2 | 52.4 | 68.1 | (84.3) | 191.7 |
| Operating Expenses - Total | 4,588.0 | 4,509.2 | 3,481.5 | 1,816.1 | 2,681.2 |
| Operating Profit before Non-Recurring Income/(Expense) | (46.3) | (16.8) | (21.4) | (139.5) | 125.7 |
| Financing Income/(Expense) - Net - Total | (50.1) | (49.6) | (50.2) | (96.0) | (30.4) |
| Interest Expense - Net of (Interest Income) | 48.2 | 47.9 | 49.0 | 94.6 | 28.4 |
| Other Operating Expense | 0.5 | 0.0 | 21.0 | — | — |
| Interest Expense - Net of Capitalized Interest | 48.2 | 47.9 | 49.0 | 94.6 | 28.4 |
| Non-Interest Financial Income/(Expense) - Total | (2.0) | (1.6) | (1.2) | (1.4) | (2.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (2.0) | (1.6) | (1.2) | (1.4) | (2.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 3.1 | 0.4 | 0.3 | 3.7 | 10.7 |
| Other Non-Operating Income/(Expense) - Total | (56.8) | (56.2) | (43.3) | (21.0) | — |
| Normalized Pre-tax Profit | (150.1) | (122.1) | (114.5) | (252.7) | 106.0 |
| Non-Recurring Income/Expense - Total | — | — | — | — | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | 0.1 |
| Fair Value Adjustments - Investment Property | — | — | — | — | 0.0 |
| Provision for Income Tax Expense- Unclassified | (35.0) | (19.1) | (4.2) | (57.0) | 9.5 |
| Income before Taxes | (150.1) | (122.1) | (114.5) | (252.7) | 106.0 |
| Income Taxes | (35.0) | (19.1) | (4.2) | (57.0) | 9.5 |
| Net Income after Tax | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Net Income before Minority Interest | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Net Income after Minority Interest | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Income Available to Common Shares | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — |
| 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 | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Income available to Common excluding Extraordinary Items | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Shares used to calculate Basic EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Diluted Income available to Common excluding Extraordinary Items | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Shares used to calculate Diluted EPS - Total mn | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| 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 | 9.7 | 9.7 | 9.7 | 9.7 | 9.7 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (11.91) | (10.66) | (11.43) | (20.26) | 9.99 |
| 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 | 0.70 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 |
| Earnings before Interest & Taxes (EBIT) | (46.3) | (16.8) | (21.4) | (139.5) | 125.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 15.1 | 42.5 | 35.6 | (89.9) | 175.6 |
| Depreciation & Amortization - Supplemental | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 |
| Depreciation Expense - Total - Supplemental | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.4 | 0.6 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 |
| Depreciation - Total | 61.4 | 59.3 | 57.0 | 49.5 | 50.0 |
| Normalized after Tax Profit | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Normalized Net Income from Continuing Operations | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Normalized Net Income - Bottom Line | (115.0) | (103.0) | (110.4) | (195.7) | 96.5 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (101.9) | (74.2) | (65.6) | (158.1) | 134.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (40.5) | (14.9) | (8.5) | (108.6) | 184.4 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.4 | 0.6 | 0.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.3 | 0.3 | 0.1 |
| Interest Expense | 48.2 | 47.9 | 49.0 | 94.6 | 28.4 |
| Operating Expenses | 4,588.0 | 4,509.2 | 3,481.5 | 1,816.1 | 2,681.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 90.0 | 69.1 | 73.3 | 55.8 | 58.1 |
| Income before Taxes & Provision for Loan Losses | (150.1) | (122.1) | (114.5) | (252.7) | 106.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4,497.5 | 4,440.1 | 3,392.0 | 1,761.0 | 2,615.1 |
| Cost of Revenues excluding Depreciation | 4,440.4 | 4,384.7 | 3,339.3 | 1,715.4 | 2,569.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.70 |
| Tax Adjusted Operating Income | — | — | — | — | 122.4 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,526.6 | 4,449.9 | 3,424.5 | 1,766.6 | 2,631.2 |
| Income Available to Common Shares before Depreciation & Amortization | (53.7) | (43.7) | (53.4) | (146.2) | 146.5 |
| Fixed Charges | 48.2 | 47.9 | 49.0 | 94.6 | 28.4 |
| 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 | 0.70 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.