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Textile Composite

FZCM Fazal Cloth Mills Limited

Latest results: FY2026 · Jun 2026

Watch FZCM · free results alerts

Last close · 16 Oct 2026

Rs 298.07 +2.78%

Quarterly · Q1 FY2022 – Q4 FY2026

Fazal Cloth Mills Limited (FZCM) quarterly income statement

Fazal Cloth Mills Limited reported revenue of Rs 24.4 bn for Q4 FY2026 (Apr – Jun 2026), up 16.4% on Q4 FY2025. Gross profit came to Rs 3.2 bn, a gross margin of 13.2%. Operating profit was Rs 3.0 bn (an operating margin of 12.4%). Finance cost was Rs 1.2 bn, down 7.6% on Q4 FY2025. Tax of Rs 417.3 mn took 25.5% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, or Rs 40.58 per share.

FZCM income statement (quarterly) (Rs bn)
Rs bn TTM to Jun 2026 Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue 96.0 24.4 24.0 23.2 24.3 21.0 22.0 22.8 24.2
Cost of revenue (87.1) (21.2) (21.8) (21.5) (22.5) (19.1) (20.3) (21.0) (21.9)
Gross profit 8.9 3.2 2.2 1.7 1.8 1.8 1.8 1.8 2.3
Selling, general & administrative expenses (1.4) (0.4) (0.4) (0.4) (0.3) (0.4) (0.4) (0.3) (0.3)
Operating profit 8.2 3.0 1.9 1.4 1.8 1.4 1.7 1.6 2.2
Finance cost (5.0) (1.2) (1.3) (1.3) (1.2) (1.3) (1.2) (1.4) (1.4)
Profit before tax 1.8 1.6 0.2 (0.2) 0.2 (0.2) 0.1 0.1 0.4
Taxation (0.3) (0.4) (0.0) 0.2 (0.1) (0.1) (0.1) (0.0) (0.1)
Profit after tax 1.6 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Profit attributable to shareholders 1.6 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Per share & other
EPS – basic (Rs) Rs 52.44 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS – diluted (Rs) Rs 52.44 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
Dividend per share (Rs) Rs 15.00 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 10.4 3.6 2.4 2.0 2.4 2.0 2.3 2.2 2.7
Depreciation & amortisation 2.2 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
Weighted average shares mn 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0
FZCM income statement — year-on-year change (Rs mn)
Rs mn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue +16.4% +9.1% +1.8% +0.6% -16.3% -11.8% -4.3% +3.8%
Cost of revenue +10.7% +7.7% +2.4% +2.9% -13.5% -13.1% +1.1% +9.9%
Gross profit +76.3% +24.8% -5.4% -21.6% -37.7% +7.3% -40.9% -32.3%
Selling, general & administrative expenses -1.1% -4.3% +24.8% -6.0% +8.2% +22.7% -12.9% +5.7%
Operating profit +119.2% +10.9% -13.6% -15.8% -60.9% +13.1% -42.4% -34.1%
Finance cost -7.6% +7.3% -3.4% -13.1% -23.1% -43.2% -42.7% -35.4%
Profit before tax — +31.3% -472.7% -42.1% -135.9% — -90.4% -59.5%
Taxation +426.0% -86.3% -673.7% -28.2% — — -91.9% -81.4%
Profit after tax — +274.1% +177.1% -45.9% -115.4% — -77.3% -40.7%
Profit attributable to shareholders — +274.1% +177.1% -45.9% -115.4% — -77.3% -40.7%
Per share & other
EPS – basic (Rs) — +274.1% +177.1% -45.9% -115.4% — -77.3% -40.7%
EPS – diluted (Rs) — +274.1% +177.1% -45.9% -115.4% — -77.3% -40.7%
Dividend per share (Rs) — — — — — — — —
EBITDA +83.6% +7.7% -11.3% -13.2% -52.4% +9.9% -34.4% -28.1%
Depreciation & amortisation -1.3% -1.9% -4.8% -3.1% -1.9% +1.4% +6.8% +10.2%
Weighted average shares — — — — — — — —

Change against the same quarter a year earlier; shown when the earlier figure is positive.

FZCM income statement — common size (Rs mn)
Rs mn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Cost of revenue (86.8%) (90.7%) (92.6%) (92.7%) (91.3%) (91.9%) (92.1%) (90.6%)
Gross profit 13.2% 9.3% 7.4% 7.3% 8.7% 8.1% 7.9% 9.4%
Selling, general & administrative expenses (1.5%) (1.6%) (1.6%) (1.3%) (1.8%) (1.8%) (1.3%) (1.4%)
Operating profit 12.4% 7.8% 6.1% 7.5% 6.6% 7.7% 7.2% 9.0%
Finance cost (4.9%) (5.3%) (5.6%) (5.1%) (6.1%) (5.3%) (5.9%) (5.9%)
Profit before tax 6.7% 0.6% (0.8%) 1.0% (0.9%) 0.5% 0.2% 1.7%
Taxation (1.7%) (0.0%) 1.0% (0.3%) (0.4%) (0.4%) (0.2%) (0.4%)
Profit after tax 5.0% 0.6% 0.1% 0.7% (1.3%) 0.2% 0.1% 1.4%
Profit attributable to shareholders 5.0% 0.6% 0.1% 0.7% (1.3%) 0.2% 0.1% 1.4%
Per share & other
EBITDA 14.8% 10.2% 8.5% 9.8% 9.4% 10.3% 9.8% 11.3%
Depreciation & amortisation 2.3% 2.4% 2.4% 2.3% 2.8% 2.6% 2.6% 2.4%

Each line as a percentage of revenue.

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

All reported line items 87
FZCM income statement — all reported line items (Rs bn)
Rs bn Q4 FY2026 Apr – Jun 2026 Q3 FY2026 Jan – Mar 2026 Q2 FY2026 Oct – Dec 2025 Q1 FY2026 Jul – Sep 2025 Q4 FY2025 Apr – Jun 2025 Q3 FY2025 Jan – Mar 2025 Q2 FY2025 Oct – Dec 2024 Q1 FY2025 Jul – Sep 2024
Revenue from Goods & Services 24.4 24.0 23.2 24.3 21.0 22.0 22.8 24.2
Sales of Goods & Services - Net - Unclassified 24.4 24.0 23.2 24.3 21.0 22.0 22.8 24.2
Revenue from Business Activities - Total 24.4 24.0 23.2 24.3 21.0 22.0 22.8 24.2
Cost of Operating Revenue 21.2 21.8 21.5 22.5 19.1 20.3 21.0 21.9
Cost of Revenues - Total 21.2 21.8 21.5 22.5 19.1 20.3 21.0 21.9
Cost of Revenues - Unclassified 20.7 21.3 21.0 22.0 18.6 19.7 20.5 21.4
Selling, General & Administrative Expenses - Total 0.4 0.4 0.4 0.3 0.4 0.4 0.3 0.3
Depreciation in Cost of Revenues 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Other Operating Expense/(Income) - Net (0.2) (0.0) (0.1) (0.4) 0.1 (0.3) (0.1) (0.2)
Gross Profit - Industrials/Property - Total 3.2 2.2 1.7 1.8 1.8 1.8 1.8 2.3
Operating Expenses - Total 21.4 22.2 21.8 22.5 19.6 20.3 21.2 22.0
Operating Profit before Non-Recurring Income/(Expense) 3.0 1.9 1.4 1.8 1.4 1.7 1.6 2.2
Financing Income/(Expense) - Net - Total (1.2) (1.3) (1.4) (1.2) (1.3) (1.2) (1.3) (1.4)
Interest Expense - Net of (Interest Income) 1.2 1.3 1.3 1.2 1.3 1.2 1.4 1.4
Interest Expense - Net of Capitalized Interest 1.2 1.3 1.3 1.2 1.3 1.2 1.4 1.4
Non-Interest Financial Income/(Expense) - Total (0.0) (0.0) (0.1) 0.0 (0.0) (0.0) 0.0 0.0
Non-Interest Financial Income/(Expense) - Other - Net (0.0) (0.0) (0.1) 0.0 (0.0) (0.0) 0.0 0.0
Equity Earnings/(Loss) - before Taxes including Non-Recurring — — — — — — — —
Other Non-Operating Income/(Expense) - Total (0.2) (0.4) (0.2) (0.4) (0.2) (0.4) (0.2) (0.3)
Normalized Pre-tax Profit 1.6 0.2 (0.2) 0.2 (0.2) 0.1 0.1 0.4
Non-Recurring Income/Expense - Total — — — — — — — —
Fair Value Adjustments - Financial Investments — — — — — — — —
Provision for Income Tax Expense- Unclassified 0.4 0.0 (0.2) 0.1 0.1 0.1 0.0 0.1
Income before Taxes 1.6 0.2 (0.2) 0.2 (0.2) 0.1 0.1 0.4
Income Taxes 0.4 0.0 (0.2) 0.1 0.1 0.1 0.0 0.1
Net Income after Tax 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Income before Discontinued Operations & Extraordinary Items 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Net Income before Minority Interest 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Net Income after Minority Interest 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Income Available to Common Shares 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
DPS - Common - Gross - Issue - By Period End Date Rs 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Income available to Common excluding Extraordinary Items 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Shares used to calculate Basic EPS - Total mn 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Earnings Allocation Factor - Basic - Issue Specific 1.00× 1.00× 1.00× 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 30.0 30.0 30.0
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Diluted Income available to Common excluding Extraordinary Items 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Shares used to calculate Diluted EPS - Total mn 30.0 30.0 30.0 30.0 30.0 30.0 30.0 30.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Earnings Allocation Factor - Diluted - Issue Specific 1.00× 1.00× 1.00× 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 30.0 30.0 30.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 40.58 4.72 1.15 5.99 (8.84) 1.26 0.41 11.07
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 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 0.00 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) 3.0 1.9 1.4 1.8 1.4 1.7 1.6 2.2
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 3.6 2.4 2.0 2.4 2.0 2.3 2.2 2.7
Depreciation & Amortization - Supplemental 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
Depreciation Expense - Total - Supplemental 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
Depreciation - Financial Lease Right-of-Use Assets - Supplemental 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depreciation, Depletion & Amortization - Total 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
Depreciation - Total 0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
Normalized after Tax Profit 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Normalized Net Income from Continuing Operations 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Normalized Net Income - Bottom Line 1.2 0.1 0.0 0.2 (0.3) 0.0 0.0 0.3
Earnings before Interest & Taxes (EBIT) - Normalized 2.8 1.4 1.1 1.5 1.1 1.3 1.4 1.9
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 3.4 2.0 1.7 2.0 1.7 1.9 2.0 2.4
Depreciation of Financial Lease Right-of-Use Assets 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0
Interest Expense 1.2 1.3 1.3 1.2 1.3 1.2 1.4 1.4
Operating Expenses 21.4 22.2 21.8 22.5 19.6 20.3 21.2 22.0
Selling, General & Administrative Expenses excluding Research & Development Expenses 0.4 0.4 0.4 0.3 0.4 0.4 0.3 0.3
Income before Taxes & Provision for Loan Losses 1.6 0.2 (0.2) 0.2 (0.2) 0.1 0.1 0.4
Cost of Revenue including Operation & Maintenance (Utility) - Total 21.2 21.8 21.5 22.5 19.1 20.3 21.0 21.9
Cost of Revenues excluding Depreciation 20.7 21.3 21.0 22.0 18.6 19.7 20.5 21.4
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 0.00 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 0.00 0.00 0.00
Tax Adjusted Operating Income 2.1 1.3 — 1.1 — 0.4 0.3 1.5
Operating Expenses excluding Non-Cash Charges - Total 20.8 21.6 21.2 22.0 19.0 19.8 20.6 21.5
Income Available to Common Shares before Depreciation & Amortization 1.8 0.7 0.6 0.7 0.3 0.6 0.6 0.9
Fixed Charges 1.2 1.3 1.3 1.2 1.3 1.2 1.4 1.4
Estimated Tax Rate 0.29× 0.29× 0.29× 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 0.00 0.00 0.00

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