Last close · 16 Oct 2026
Rs 298.07 +2.78%
Annual · FY2007 – FY2026
Fazal Cloth Mills Limited (FZCM) income statement
Fazal Cloth Mills Limited reported revenue of Rs 96.0 bn for FY2026 (Jul 2025 – Jun 2026), up 6.7% on FY2025. Gross profit came to Rs 8.9 bn, a gross margin of 9.3%. Operating profit was Rs 8.2 bn (an operating margin of 8.6%). Finance cost was Rs 5.0 bn, down 3.7% on FY2025. Tax of Rs 261.9 mn took 14.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.6 bn, up 1,243.0% on FY2025, or Rs 52.44 per share.
| Rs bn | 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 | 96.0 | 90.0 | 97.2 | 77.7 | 65.4 | |||||||||||||||
| Cost of revenue | (87.1) | (82.3) | (86.1) | (67.6) | (54.2) | |||||||||||||||
| Gross profit | 8.9 | 7.7 | 11.0 | 10.1 | 11.2 | |||||||||||||||
| Selling, general & administrative expenses | (1.4) | (1.4) | (1.3) | (1.1) | (1.1) | |||||||||||||||
| Operating profit | 8.2 | 6.9 | 11.2 | 6.7 | 9.1 | |||||||||||||||
| Finance cost | (5.0) | (5.2) | (8.2) | (4.9) | (2.7) | |||||||||||||||
| Profit before tax | 1.8 | 0.4 | 1.5 | 1.6 | 5.9 | |||||||||||||||
| Taxation | (0.3) | (0.3) | 0.3 | (1.0) | (1.3) | |||||||||||||||
| Profit after tax | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | |||||||||||||||
| Profit attributable to shareholders | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | |||||||||||||||
| EPS – diluted (Rs) Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 | |||||||||||||||
| Dividend per share (Rs) Rs | 15.00 | 0.00 | 0.00 | 0.00 | 10.00 | |||||||||||||||
| EBITDA | 10.5 | 9.2 | 13.4 | 8.4 | 10.8 | |||||||||||||||
| Depreciation & amortisation | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 | |||||||||||||||
| Weighted average shares mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 | |||||||||||||||
| 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 | +6.7% | -7.4% | +25.1% | +18.8% | +25.5% | |||||||||||||||
| Cost of revenue | +5.8% | -4.5% | +27.4% | +24.7% | +22.9% | |||||||||||||||
| Gross profit | +16.2% | -30.1% | +9.2% | -9.7% | +39.5% | |||||||||||||||
| Selling, general & administrative expenses | +2.2% | +5.7% | +20.4% | -0.0% | +43.5% | |||||||||||||||
| Operating profit | +19.1% | -38.1% | +67.8% | -26.8% | +29.7% | |||||||||||||||
| Finance cost | -3.7% | -36.9% | +67.2% | +80.8% | +60.4% | |||||||||||||||
| Profit before tax | +353.9% | -73.0% | -6.2% | -73.0% | +6.0% | |||||||||||||||
| Taxation | -8.8% | — | -128.7% | -21.7% | +883.4% | |||||||||||||||
| Profit after tax | +1,243.0% | -93.4% | +204.6% | -87.3% | -15.1% | |||||||||||||||
| Profit attributable to shareholders | +1,243.0% | -93.4% | +204.6% | -87.3% | -15.1% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +1,243.0% | -93.4% | +204.6% | -87.3% | -15.1% | |||||||||||||||
| EPS – diluted (Rs) | +1,243.0% | -93.4% | +204.6% | -87.3% | -15.1% | |||||||||||||||
| Dividend per share (Rs) | — | — | — | -100.0% | -66.7% | |||||||||||||||
| EBITDA | +13.9% | -31.3% | +59.3% | -21.8% | +27.3% | |||||||||||||||
| Depreciation & amortisation | -1.9% | +3.2% | +26.8% | +5.3% | +15.9% | |||||||||||||||
| 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 | (90.7%) | (91.4%) | (88.7%) | (87.0%) | (82.9%) | |||||||||||||||
| Gross profit | 9.3% | 8.6% | 11.3% | 13.0% | 17.1% | |||||||||||||||
| Selling, general & administrative expenses | (1.5%) | (1.6%) | (1.4%) | (1.4%) | (1.7%) | |||||||||||||||
| Operating profit | 8.6% | 7.7% | 11.5% | 8.6% | 13.9% | |||||||||||||||
| Finance cost | (5.2%) | (5.7%) | (8.4%) | (6.3%) | (4.1%) | |||||||||||||||
| Profit before tax | 1.9% | 0.4% | 1.5% | 2.1% | 9.0% | |||||||||||||||
| Taxation | (0.3%) | (0.3%) | 0.3% | (1.3%) | (2.0%) | |||||||||||||||
| Profit after tax | 1.6% | 0.1% | 1.8% | 0.8% | 7.0% | |||||||||||||||
| Profit attributable to shareholders | 1.6% | 0.1% | 1.8% | 0.8% | 7.0% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.9% | 10.2% | 13.8% | 10.8% | 16.5% | |||||||||||||||
| Depreciation & amortisation | 2.3% | 2.5% | 2.3% | 2.3% | 2.5% | |||||||||||||||
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 124
| Rs bn | 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 | 96.0 | 90.0 | 97.2 | 77.7 | 65.4 |
| Sales of Goods & Services - Net - Unclassified | 96.0 | 90.0 | 97.2 | 77.7 | 65.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Revenue Taxes | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 96.0 | 90.0 | 97.2 | 77.7 | 65.4 |
| Cost of Operating Revenue | 87.1 | 82.3 | 86.1 | 67.6 | 54.2 |
| Cost of Revenues - Total | 87.1 | 82.3 | 86.1 | 67.6 | 54.2 |
| Cost of Revenues - Unclassified | 85.0 | 80.1 | 84.0 | 65.9 | — |
| Selling, General & Administrative Expenses - Total | 1.4 | 1.4 | 1.3 | 1.1 | 1.1 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.3 | 1.2 | 1.0 | — |
| Depreciation in Cost of Revenues | 2.1 | 2.2 | 2.1 | 1.7 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — |
| Material Expenses | — | — | — | — | — |
| Utility Cost of Revenue - Purchased Power | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.7) | (0.6) | (1.5) | 2.3 | 1.0 |
| Other Operating Income - Total | — | — | — | — | — |
| Materials Purchased | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 8.9 | 7.7 | 11.0 | 10.1 | 11.2 |
| Operating Expenses - Total | 87.8 | 83.1 | 86.0 | 71.0 | 56.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 8.2 | 6.9 | 11.2 | 6.7 | 9.1 |
| Financing Income/(Expense) - Net - Total | (5.1) | (5.3) | (8.3) | (5.1) | (2.9) |
| Interest Expense - Net of (Interest Income) | 5.0 | 5.2 | 8.2 | 4.9 | 2.7 |
| Other Operating Expense | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 5.0 | 5.2 | 8.2 | 4.9 | 2.7 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.2) | (0.2) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.1) | (0.0) | (0.0) | 0.0 | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 0.0 | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (1.2) | (1.2) | (1.3) | — | — |
| Normalized Pre-tax Profit | 1.8 | 0.4 | 1.5 | 1.6 | 6.2 |
| Non-Recurring Income/Expense - Total | — | — | — | — | (0.3) |
| Interest Income - Non-Bank | — | — | — | — | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Dividends on Hybrid Financial Instruments - Liability Portion | — | — | — | — | — |
| Dividend & Investment Income | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Fair Value Adjustments - Financial Investments | — | — | — | — | (0.3) |
| Provision for Income Tax Expense- Unclassified | 0.3 | 0.3 | (0.3) | 1.0 | 1.3 |
| Income before Taxes | 1.8 | 0.4 | 1.5 | 1.6 | 5.9 |
| Income Taxes | 0.3 | 0.3 | (0.3) | 1.0 | 1.3 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Net Income after Tax | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| Income before Discontinued Operations & Extraordinary Items | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| Net Income before Minority Interest | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| Net Income after Minority Interest | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| Income Available to Common Shares | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 15.00 | 0.00 | 0.00 | 0.00 | 10.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| Income available to Common excluding Extraordinary Items | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| Shares used to calculate Basic EPS - Total mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 162.83 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 162.83 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| Diluted Income available to Common excluding Extraordinary Items | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| Shares used to calculate Diluted EPS - Total mn | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 52.44 | 3.90 | 59.51 | 19.54 | 162.83 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.6 | 0.1 | 1.8 | 0.6 | 4.6 |
| 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 | 30.0 | 30.0 | 30.0 | 30.0 | 30.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 153.68 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 52.44 | 3.90 | 59.51 | 19.54 | 162.83 |
| 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 | 10.00 | 10.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 9.00 | 9.00 |
| Earnings before Interest & Taxes (EBIT) | 8.2 | 6.9 | 11.2 | 6.7 | 9.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 10.5 | 9.2 | 13.4 | 8.4 | 10.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 |
| Depreciation Expense - Total - Supplemental | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 |
| Depreciation - Total | 2.2 | 2.3 | 2.2 | 1.8 | 1.7 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 1.6 | 0.1 | 1.8 | 0.6 | 4.9 |
| Normalized Net Income from Continuing Operations | 1.6 | 0.1 | 1.8 | 0.6 | 4.9 |
| Normalized Net Income - Bottom Line | 1.6 | 0.1 | 1.8 | 0.6 | 4.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.8 | 5.6 | 9.7 | 6.5 | 8.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 9.1 | 7.9 | 11.9 | 8.2 | 10.5 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 5.0 | 5.2 | 8.2 | 4.9 | 2.7 |
| Operating Expenses | 87.8 | 83.1 | 86.0 | 71.0 | 56.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.4 | 1.4 | 1.3 | 1.1 | 1.1 |
| Income before Taxes & Provision for Loan Losses | 1.8 | 0.4 | 1.5 | 1.6 | 5.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 87.1 | 82.3 | 86.1 | 67.6 | 54.2 |
| Cost of Revenues excluding Depreciation | 85.0 | 80.1 | 84.0 | 65.9 | 54.2 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Tax Adjusted Operating Income | 5.8 | 1.6 | 11.6 | 2.4 | 6.7 |
| Operating Expenses excluding Non-Cash Charges - Total | 85.5 | 80.8 | 83.8 | 69.3 | 54.6 |
| Income Available to Common Shares before Depreciation & Amortization | 3.8 | 2.4 | 4.0 | 2.3 | 6.3 |
| Fixed Charges | 5.0 | 5.2 | 8.2 | 4.9 | 2.7 |
| 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 | 10.00 | 10.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.