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Textile Weaving

ICCI ICC Industries Limited

Latest results: FY2026 · Jun 2026

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Last close · 16 Oct 2026

Rs 15.53 -1.96%

Annual · FY2016 – FY2026

ICC Industries Limited (ICCI) income statement

ICC Industries Limited reported revenue of Rs 65.2 mn for FY2026 (Jul 2025 – Jun 2026), up 30.1% on FY2025. Gross profit came to Rs 30.5 mn, a gross margin of 46.8%. Finance cost was Rs 252,200. Tax of Rs 5.5 mn took 35.8% of pre-tax profit. Profit attributable to shareholders was Rs 9.9 mn, or Rs 0.32 per share.

ICCI 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 65.2 50.1 53.0 45.3 39.0
Cost of revenue (34.7) (20.3) (20.3) (15.9) (10.8)
Gross profit 30.5 29.8 32.6 29.4 28.2
Selling, general & administrative expenses (29.1) (37.4) (35.0) (31.7) (27.5)
Operating profit — (10.1) (5.4) (4.3) (0.2)
Finance cost (0.3) 0.0 (0.1) (3.6) (18.0)
Profit before tax 15.4 (6.0) (0.5) 4.6 11.7
Taxation (5.5) (10.6) (11.2) (9.8) (8.4)
Profit after tax 9.9 (16.5) (11.6) (5.2) 3.3
Profit attributable to shareholders — (16.5) (11.6) (5.2) 3.3
Per share & other
EPS – basic (Rs) Rs 0.32 (0.55) (0.39) (0.17) 0.11
EPS – diluted (Rs) Rs — (0.55) (0.39) (0.17) 0.11
Dividend per share (Rs) Rs — 0.00 0.00 0.00 0.00
EBITDA — (8.5) (3.8) (3.5) 0.5
Depreciation & amortisation — 1.6 1.6 0.8 0.7
Weighted average shares mn — 30.0 30.0 30.0 30.0
ICCI 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 +30.1% -5.3% +16.9% +16.1% +290.8%
Cost of revenue +70.9% -0.1% +27.6% +47.2% +17.9%
Gross profit +2.3% -8.6% +11.1% +4.2% +3,439.7%
Selling, general & administrative expenses -22.1% +6.9% +10.2% +15.5% +6.0%
Operating profit — — — — —
Finance cost — -100.0% -96.5% -79.8% -70.5%
Profit before tax — — -110.1% -60.7% —
Taxation -48.0% -5.4% +14.2% +16.6% +209.9%
Profit after tax — — — -258.8% —
Profit attributable to shareholders — — — -258.8% —
Per share & other
EPS – basic (Rs) — — — -258.8% —
EPS – diluted (Rs) — — — -258.8% —
Dividend per share (Rs) — — — — —
EBITDA — — — -790.4% —
Depreciation & amortisation — -1.7% +111.1% +10.2% +5.6%
Weighted average shares — — — — —

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

ICCI 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 (53.2%) (40.5%) (38.4%) (35.2%) (27.8%)
Gross profit 46.8% 59.5% 61.6% 64.8% 72.2%
Selling, general & administrative expenses (44.7%) (74.6%) (66.1%) (70.0%) (70.4%)
Operating profit — (20.1%) (10.2%) (9.4%) (0.5%)
Finance cost (0.4%) 0.0% (0.2%) (8.0%) (46.1%)
Profit before tax 23.6% (11.9%) (0.9%) 10.1% 29.9%
Taxation (8.4%) (21.1%) (21.1%) (21.6%) (21.5%)
Profit after tax 15.2% (33.0%) (22.0%) (11.5%) 8.4%
Profit attributable to shareholders — (33.0%) (22.0%) (11.5%) 8.4%
Per share & other
EBITDA — (16.9%) (7.1%) (7.7%) 1.3%
Depreciation & amortisation — 3.2% 3.1% 1.7% 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 91
ICCI 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 65.2 50.1 53.0 45.3 39.0
Sales of Goods & Services - Net - Unclassified 65.2 50.1 53.0 45.3 39.0
Revenue from Business Activities - Total 65.2 50.1 53.0 45.3 39.0
Cost of Operating Revenue 34.7 20.3 20.3 15.9 10.8
Cost of Revenues - Total 34.7 20.3 20.3 15.9 10.8
Cost of Revenues - Unclassified — 18.7 18.7 15.2 10.1
Selling, General & Administrative Expenses - Total 29.1 37.4 35.0 31.7 27.5
Depreciation in Cost of Revenues — 1.6 1.6 0.8 0.7
Other Operating Expense/(Income) - Net — 2.5 3.0 1.9 0.9
Gross Profit - Industrials/Property - Total 30.5 29.8 32.6 29.4 28.2
Operating Expenses - Total — 60.2 58.4 49.6 39.2
Operating Profit before Non-Recurring Income/(Expense) — (10.1) (5.4) (4.3) (0.2)
Financing Income/(Expense) - Net - Total (0.3) (0.1) (0.1) (11.4) (59.5)
Interest Expense - Net of (Interest Income) 0.3 0.0 0.1 3.6 18.0
Other Operating Expense 1.2 2.5 3.0 1.9 0.9
Interest Expense - Net of Capitalized Interest 0.3 0.0 0.1 3.6 18.0
Non-Interest Financial Income/(Expense) - Total — (0.1) (0.0) (7.8) (41.5)
Non-Interest Financial Income/(Expense) - Other - Net — (0.1) (0.0) (7.8) (41.5)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss — — — 0.0 0.0
Other Non-Operating Income/(Expense) - Total 15.5 0.0 0.1 5.9 5.3
Normalized Pre-tax Profit 15.4 (10.2) (5.5) (9.9) (54.4)
Non-Recurring Income/Expense - Total 0.0 4.3 5.0 14.4 66.0
Fair Value Adjustments - Investment Property 0.0 4.3 5.0 86.7 90.3
Provision for Income Tax Expense- Unclassified 5.5 10.6 11.2 — —
Income before Taxes 15.4 (6.0) (0.5) 4.6 11.7
Income Taxes 5.5 10.6 11.2 9.8 8.4
Income Taxes for the Year - Current — — — 9.9 8.5
Income Taxes - Deferred — — — (0.1) (0.1)
Debt Restructuring - Gain/(Loss) — — 0.0 (72.2) (24.3)
Net Income after Tax 9.9 (16.5) (11.6) (5.2) 3.3
After-Tax Adjustments - Other - Income/(Expense) - Total (0.3) — — — —
Income before Discontinued Operations & Extraordinary Items 9.6 (16.5) (11.6) (5.2) 3.3
Net Income before Minority Interest — (16.5) (11.6) (5.2) 3.3
Net Income after Minority Interest — (16.5) (11.6) (5.2) 3.3
Income Available to Common Shares 9.6 (16.5) (11.6) (5.2) 3.3
Extraordinary Activities - after Tax - Gain/(Loss) — — — — —
Discontinued Operations - Net of Taxes - Total - Income/(Expense) — — — — —
DPS - Common - Gross - Issue - By Period End Date Rs — 0.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 9.6 (16.5) (11.6) (5.2) 3.3
Income available to Common excluding Extraordinary Items 9.6 (16.5) (11.6) (5.2) 3.3
Shares used to calculate Basic EPS - Total mn — 30.0 30.0 30.0 30.0
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 0.32 (0.55) (0.39) (0.17) 0.11
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs — (0.55) (0.39) (0.17) 0.11
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs — (0.69) (0.56) (0.66) (2.09)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 9.6 (16.5) (11.6) (5.2) 3.3
Earnings Allocation Factor - Basic - Issue Specific — 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
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.32 (0.55) (0.39) (0.17) 0.11
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs — (0.55) (0.39) (0.17) 0.11
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs — (0.69) (0.56) (0.66) (2.09)
EPS - Basic from Discontinued Operations & Extraordinary Items Rs — 0.00 0.00 0.00 0.00
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 9.6 (16.5) (11.6) (5.2) 3.3
Diluted Income available to Common excluding Extraordinary Items 9.6 (16.5) (11.6) (5.2) 3.3
Shares used to calculate Diluted EPS - Total mn — 30.0 30.0 30.0 30.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs — (0.55) (0.39) (0.17) 0.11
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs — (0.55) (0.39) (0.17) 0.11
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs — (0.69) (0.56) (0.66) (2.09)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 9.6 (16.5) (11.6) (5.2) 3.3
Earnings Allocation Factor - Diluted - Issue Specific — 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
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs — (0.55) (0.39) (0.17) 0.11
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs — (0.55) (0.39) (0.17) 0.11
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs — (0.69) (0.56) (0.66) (2.09)
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs — 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Announcement Date Rs — 0.00 0.00 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs — 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) 0.1 (10.1) (5.4) (4.3) (0.2)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) — (8.5) (3.8) (3.5) 0.5
Depreciation & Amortization - Supplemental — 1.6 1.6 0.8 0.7
Depreciation Expense - Total - Supplemental — 1.6 1.6 0.8 0.7
Depreciation, Depletion & Amortization - Total — 1.6 1.6 0.8 0.7
Depreciation - Total — 1.6 1.6 0.8 0.7
Normalized after Tax Profit 9.9 (20.8) (16.7) (19.7) (62.8)
Normalized Net Income from Continuing Operations 9.6 (20.8) (16.7) (19.7) (62.8)
Normalized Net Income - Bottom Line 9.6 (20.8) (16.7) (19.7) (62.8)
Earnings before Interest & Taxes (EBIT) - Normalized 15.7 (10.2) (5.3) (6.2) (36.4)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized — (8.6) (3.7) (5.4) (35.7)
Interest Expense 0.3 0.0 0.1 3.6 18.0
Operating Expenses 65.1 60.2 58.4 49.6 39.2
Selling, General & Administrative Expenses excluding Research & Development Expenses 29.1 37.4 35.0 31.7 27.5
Income before Taxes & Provision for Loan Losses 15.4 (6.0) (0.5) 4.6 11.7
Cost of Revenue including Operation & Maintenance (Utility) - Total 34.7 20.3 20.3 15.9 10.8
Cost of Revenues excluding Depreciation — 18.7 18.7 15.2 10.1
DPS - Common - Gross - Issue - By Payable Date Rs — 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs — 0.00 0.00 0.00 0.00
Tax Adjusted Operating Income — — — (9.3) 8.3
Operating Expenses excluding Non-Cash Charges - Total — 58.6 56.7 48.8 38.5
Income Available to Common Shares before Depreciation & Amortization — (14.9) (10.0) (4.4) 4.0
Fixed Charges 0.3 — 0.1 3.6 18.0
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

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