Skip to content
Smart Money
Create free account Log in

Textile Spinning

ARCTM Arctic Textile Mills Limited

Latest results: FY2026 · Jun 2026

Watch ARCTM · free results alerts

Last close · 16 Oct 2026

Rs 68.38 +3.65%

Annual · FY2017 – FY2026

Arctic Textile Mills Limited (ARCTM) income statement

Arctic Textile Mills Limited reported revenue of Rs 1.9 bn for FY2026 (Jul 2025 – Jun 2026), down 30.4% on FY2025. Gross profit came to Rs 163.5 mn, a gross margin of 8.6%. Operating profit was Rs 109.4 mn (an operating margin of 5.8%). Finance cost was Rs 2.2 mn, up 287.7% on FY2025. Tax of Rs 30.7 mn took 28.7% of pre-tax profit. Profit attributable to shareholders was Rs 76.4 mn, down 25.5% on FY2025, or Rs 5.80 per share.

ARCTM income statement (annual) (Rs mn)
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 1,901.3 2,733.0 1,809.9 1,577.7 1,305.4
Cost of revenue (1,737.8) (2,533.8) (1,582.5) (1,396.9) (1,171.4)
Gross profit 163.5 199.2 227.3 180.8 133.9
Selling, general & administrative expenses (56.6) (47.1) (42.4) (48.3) (35.8)
Operating profit 109.4 148.7 184.2 145.5 119.8
Finance cost (2.2) (0.6) (0.6) (0.1) (1.1)
Profit before tax 107.2 146.5 182.7 143.7 115.2
Taxation (30.7) (44.0) (63.3) (41.3) (31.6)
Profit after tax 76.4 102.5 119.4 102.4 83.6
Profit attributable to shareholders 76.4 102.5 119.4 102.4 83.6
Per share & other
EPS – basic (Rs) Rs 5.80 7.78 9.07 7.77 6.34
EPS – diluted (Rs) Rs 5.80 7.78 9.07 7.77 6.34
Dividend per share (Rs) Rs 0.00 0.00 0.00 0.00 0.00
EBITDA 161.2 195.4 219.7 183.7 156.5
Depreciation & amortisation 51.8 46.7 35.5 38.2 36.6
Weighted average shares mn 13.2 13.2 13.2 13.2 13.2
ARCTM income statement — year-on-year change (Rs mn)
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 -30.4% +51.0% +14.7% +20.9% +34.1%
Cost of revenue -31.4% +60.1% +13.3% +19.2% +35.3%
Gross profit -17.9% -12.4% +25.7% +35.0% +25.0%
Selling, general & administrative expenses +20.1% +11.1% -12.2% +34.8% +49.3%
Operating profit -26.5% -19.2% +26.6% +21.4% +37.9%
Finance cost +287.7% +3.0% +606.3% -92.5% -34.9%
Profit before tax -26.9% -19.8% +27.2% +24.7% +48.7%
Taxation -30.2% -30.4% +53.1% +30.6% -28.5%
Profit after tax -25.5% -14.2% +16.7% +22.5% +151.6%
Profit attributable to shareholders -25.5% -14.2% +16.7% +22.5% +151.6%
Per share & other
EPS – basic (Rs) -25.5% -14.2% +16.7% +22.5% +151.6%
EPS – diluted (Rs) -25.5% -14.2% +16.7% +22.5% +151.6%
Dividend per share (Rs) — — — — —
EBITDA -17.5% -11.0% +19.6% +17.4% +32.4%
Depreciation & amortisation +11.0% +31.5% -7.1% +4.2% +17.0%
Weighted average shares — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

ARCTM income statement — common size (Rs mn)
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 (91.4%) (92.7%) (87.4%) (88.5%) (89.7%)
Gross profit 8.6% 7.3% 12.6% 11.5% 10.3%
Selling, general & administrative expenses (3.0%) (1.7%) (2.3%) (3.1%) (2.7%)
Operating profit 5.8% 5.4% 10.2% 9.2% 9.2%
Finance cost (0.1%) (0.0%) (0.0%) (0.0%) (0.1%)
Profit before tax 5.6% 5.4% 10.1% 9.1% 8.8%
Taxation (1.6%) (1.6%) (3.5%) (2.6%) (2.4%)
Profit after tax 4.0% 3.8% 6.6% 6.5% 6.4%
Profit attributable to shareholders 4.0% 3.8% 6.6% 6.5% 6.4%
Per share & other
EBITDA 8.5% 7.2% 12.1% 11.6% 12.0%
Depreciation & amortisation 2.7% 1.7% 2.0% 2.4% 2.8%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.

All reported line items 98
ARCTM income statement — all reported line items (Rs mn)
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 1,901.3 2,733.0 1,809.9 1,577.7 1,305.4
Sales of Goods & Services - Net - Unclassified 1,901.3 2,733.0 1,809.9 1,577.7 1,305.4
Revenue from Business Activities - Total 1,901.3 2,733.0 1,809.9 1,577.7 1,305.4
Cost of Operating Revenue 1,737.8 2,533.8 1,582.5 1,396.9 1,171.4
Cost of Revenues - Total 1,737.8 2,533.8 1,582.5 1,396.9 1,171.4
Cost of Revenues - Unclassified 977.2 1,549.9 887.5 803.0 649.7
Selling, General & Administrative Expenses - Total 56.6 47.1 42.4 48.3 35.8
Selling, General & Administrative Expenses - Unclassified 19.9 20.7 18.3 18.9 16.9
Depreciation in Cost of Revenues 51.8 46.7 35.5 38.2 36.6
Depreciation in Selling, General & Administrative Expenses — — — — —
Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues 708.8 937.2 659.5 555.7 485.1
Other Operating Expense/(Income) - Net (2.5) 3.3 0.7 (13.0) (21.8)
Other Operating Income - Total 10.9 8.9 13.2 24.1 31.0
Gross Profit - Industrials/Property - Total 163.5 199.2 227.3 180.8 133.9
Operating Expenses - Total 1,791.9 2,584.2 1,625.7 1,432.2 1,185.5
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses 29.5 25.1 22.7 20.2 17.7
Selling, General & Administrative Expenses - Other - Total 7.1 1.3 1.4 9.2 1.3
Rental Expense 7.1 1.3 1.4 1.4 1.3
Operating Profit before Non-Recurring Income/(Expense) 109.4 148.7 184.2 145.5 119.8
Financing Income/(Expense) - Net - Total (2.2) (2.2) (1.1) (1.2) (4.6)
Interest Expense - Net of (Interest Income) 2.2 0.6 0.6 0.1 1.1
Other Operating Expense 8.4 12.2 13.9 11.1 9.3
Interest Expense - Net of Capitalized Interest 2.2 0.6 0.6 0.1 1.1
Provision for Doubtful Accounts & Write-off — — — 7.8 0.0
Non-Interest Financial Income/(Expense) - Total — (1.6) (0.5) (1.1) (3.6)
Non-Interest Financial Income/(Expense) - Other - Net — (1.6) (0.5) (1.0) (1.4)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss — — — — —
Other Non-Operating Income/(Expense) - Total 0.0 0.0 (0.4) (0.6) —
Normalized Pre-tax Profit 107.2 146.5 182.7 143.7 115.2
Non-Recurring Income/Expense - Total — — — — —
Amortization of Deferred Financing Charges — — — 0.2 2.1
Fair Value Adjustments - Investment Property — — — — —
Provision for Income Tax Expense- Unclassified 30.7 44.0 63.3 41.3 31.6
Income before Taxes 107.2 146.5 182.7 143.7 115.2
Income Taxes 30.7 44.0 63.3 41.3 31.6
Net Income after Tax 76.4 102.5 119.4 102.4 83.6
Income before Discontinued Operations & Extraordinary Items 76.4 102.5 119.4 102.4 83.6
Net Income before Minority Interest 76.4 102.5 119.4 102.4 83.6
Net Income after Minority Interest 76.4 102.5 119.4 102.4 83.6
Income Available to Common Shares 76.4 102.5 119.4 102.4 83.6
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 76.4 102.5 119.4 102.4 83.6
Income available to Common excluding Extraordinary Items 76.4 102.5 119.4 102.4 83.6
Shares used to calculate Basic EPS - Total mn 13.2 13.2 13.2 13.2 13.2
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 5.80 7.78 9.07 7.77 6.34
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 5.80 7.78 9.07 7.77 6.34
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 5.80 7.78 9.07 7.77 6.34
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 76.4 102.5 119.4 102.4 83.6
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 13.2 13.2 13.2 13.2 13.2
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 5.80 7.78 9.07 7.77 6.34
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 5.80 7.78 9.07 7.77 6.34
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 5.80 7.78 9.07 7.77 6.34
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 76.4 102.5 119.4 102.4 83.6
Diluted Income available to Common excluding Extraordinary Items 76.4 102.5 119.4 102.4 83.6
Shares used to calculate Diluted EPS - Total mn 13.2 13.2 13.2 13.2 13.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 5.80 7.78 9.07 7.77 6.34
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 5.80 7.78 9.07 7.77 6.34
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 5.80 7.78 9.07 7.77 6.34
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 76.4 102.5 119.4 102.4 83.6
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 13.2 13.2 13.2 13.2 13.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 5.80 7.78 9.07 7.77 6.34
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 5.80 7.78 9.07 7.77 6.34
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 5.80 7.78 9.07 7.77 6.34
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 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) 109.4 148.7 184.2 145.5 119.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 161.2 195.4 219.7 183.7 156.5
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments 168.3 196.7 221.1 185.1 157.7
Depreciation & Amortization - Supplemental 51.8 46.7 35.5 38.2 36.6
Depreciation Expense - Total - Supplemental 51.8 46.7 35.5 38.2 36.6
Depreciation, Depletion & Amortization - Total 51.8 46.7 35.5 38.2 36.6
Depreciation - Total 51.8 46.7 35.5 38.2 36.6
Labor & Related Expenses - Total 738.3 962.4 682.2 575.9 502.9
Labor & Related Expenses - Supplemental 738.3 962.4 682.2 575.9 502.9
Normalized after Tax Profit 76.4 102.5 119.4 102.4 83.6
Normalized Net Income from Continuing Operations 76.4 102.5 119.4 102.4 83.6
Normalized Net Income - Bottom Line 76.4 102.5 119.4 102.4 83.6
Earnings before Interest & Taxes (EBIT) - Normalized 109.4 147.1 183.3 143.8 116.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 161.2 193.8 218.8 182.0 152.9
Rental/Operating Lease Expense 7.1 1.3 1.4 1.4 1.3
Interest Expense 2.2 0.6 0.6 0.1 1.1
Operating Expenses 1,791.9 2,584.2 1,625.7 1,432.2 1,185.5
Selling, General & Administrative Expenses excluding Research & Development Expenses 56.6 47.1 42.4 48.3 35.8
Income before Taxes & Provision for Loan Losses 107.2 146.5 182.7 143.7 115.2
Cost of Revenue including Operation & Maintenance (Utility) - Total 1,737.8 2,533.8 1,582.5 1,396.9 1,171.4
Cost of Revenues excluding Depreciation 1,686.0 2,487.1 1,547.0 1,358.7 1,134.8
DPS - Common - Gross - Issue - By Payable Date Rs 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
Tax Adjusted Operating Income 78.0 102.9 119.8 102.4 84.3
Operating Expenses excluding Non-Cash Charges - Total 1,740.1 2,537.5 1,590.2 1,394.0 1,148.9
Income Available to Common Shares before Depreciation & Amortization 128.2 149.2 154.9 140.6 120.2
Fixed Charges 2.2 0.6 0.6 0.1 1.1
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 0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.