Last close · 16 Oct 2026
Rs 15.53 -1.96%
Quarterly · Q1 FY2022 – Q4 FY2026
ICC Industries Limited (ICCI) quarterly income statement
ICC Industries Limited reported revenue of Rs 20.7 mn for Q4 FY2026 (Apr – Jun 2026), up 54.4% on Q4 FY2025. Gross profit came to Rs 9.4 mn, a gross margin of 45.4%. Finance cost was Rs 65,592, up 80.8% on Q4 FY2025. Tax of Rs 1.4 mn took 7.7% of pre-tax profit. Profit attributable to shareholders was Rs 16.9 mn.
| Rs mn | 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 | 74.5 | 20.7 | 23.0 | 15.0 | 15.8 | 13.4 | 15.2 | 10.4 | 11.2 | ||||||||||||
| Cost of revenue | (39.6) | (11.3) | (13.0) | (10.4) | (4.9) | (6.0) | (3.6) | (5.4) | (5.1) | ||||||||||||
| Gross profit | 34.9 | 9.4 | 10.0 | 4.5 | 10.9 | 7.4 | 11.5 | 5.0 | 6.1 | ||||||||||||
| Selling, general & administrative expenses | (27.0) | (6.2) | (5.9) | (7.6) | (7.4) | (12.0) | (8.5) | (8.3) | (8.8) | ||||||||||||
| Operating profit | — | — | 4.0 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) | ||||||||||||
| Finance cost | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | ||||||||||||
| Profit before tax | 22.0 | 18.3 | 3.9 | (3.4) | 3.2 | (1.7) | 2.6 | (3.8) | (3.0) | ||||||||||||
| Taxation | (3.7) | (1.4) | 0.5 | (1.4) | (1.4) | (2.7) | (3.3) | (2.2) | (2.4) | ||||||||||||
| Profit after tax | 18.3 | 16.9 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | ||||||||||||
| Profit attributable to shareholders | — | — | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | — | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | ||||||||||||
| EPS – diluted (Rs) Rs | — | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) | ||||||||||||
| Dividend per share (Rs) Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| EBITDA | — | — | 7.5 | 3.2 | 3.6 | (5.5) | 3.0 | (3.4) | (2.6) | ||||||||||||
| Depreciation & amortisation | — | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | ||||||||||||
| Weighted average shares mn | — | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 | ||||||||||||
| 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 | +54.4% | +51.3% | +44.1% | +41.8% | -13.9% | +11.6% | -24.3% | +11.1% | ||||||||||||
| Cost of revenue | +89.0% | +255.1% | +93.9% | -3.2% | -12.8% | -27.6% | +48.4% | +18.4% | ||||||||||||
| Gross profit | +26.6% | -13.2% | -9.4% | +79.2% | -14.8% | +34.6% | -50.4% | +5.6% | ||||||||||||
| Selling, general & administrative expenses | -48.6% | -30.9% | -8.8% | -15.8% | +13.5% | +2.5% | +2.5% | +7.1% | ||||||||||||
| Operating profit | — | +55.2% | — | — | — | +3,705.3% | -312.9% | — | ||||||||||||
| Finance cost | +80.8% | +287.4% | +2.4% | +2,928.1% | +3,586.8% | +884.6% | +1,480.4% | -98.5% | ||||||||||||
| Profit before tax | — | +52.5% | — | — | -314.9% | +3,836.2% | -317.3% | — | ||||||||||||
| Taxation | -48.1% | -115.3% | -37.3% | -41.2% | -18.1% | +16.0% | -23.5% | +10.6% | ||||||||||||
| Profit after tax | — | — | — | — | — | — | — | — | ||||||||||||
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | — | — | — | ||||||||||||
| EPS – diluted (Rs) | — | — | — | — | — | — | — | — | ||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | — | +148.5% | — | — | — | +533.4% | -229.8% | — | ||||||||||||
| Depreciation & amortisation | — | +765.3% | +1,530.2% | -1.3% | -0.9% | -2.7% | -50.8% | — | ||||||||||||
| Weighted average shares | — | — | — | — | — | — | — | — | ||||||||||||
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| 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 | (54.6%) | (56.4%) | (69.7%) | (31.0%) | (44.7%) | (24.0%) | (51.8%) | (45.4%) | ||||||||||||
| Gross profit | 45.4% | 43.6% | 30.3% | 69.0% | 55.3% | 76.0% | 48.2% | 54.6% | ||||||||||||
| Selling, general & administrative expenses | (29.9%) | (25.6%) | (50.5%) | (46.7%) | (89.9%) | (56.0%) | (79.7%) | (78.7%) | ||||||||||||
| Operating profit | — | 17.6% | (22.5%) | 20.4% | (43.9%) | 17.2% | (36.2%) | (27.3%) | ||||||||||||
| Finance cost | (0.3%) | (0.5%) | (0.5%) | (0.4%) | (0.3%) | (0.2%) | (0.7%) | (0.0%) | ||||||||||||
| Profit before tax | 88.6% | 17.1% | (23.0%) | 20.0% | (12.4%) | 17.0% | (36.8%) | (27.3%) | ||||||||||||
| Taxation | (6.8%) | 2.2% | (9.2%) | (8.8%) | (20.4%) | (21.5%) | (21.2%) | (21.3%) | ||||||||||||
| Profit after tax | 81.8% | 19.3% | (32.2%) | 11.2% | (32.7%) | (4.5%) | (58.1%) | (48.6%) | ||||||||||||
| Profit attributable to shareholders | — | 19.3% | (32.2%) | 11.2% | (32.7%) | (4.5%) | (58.1%) | (48.6%) | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 32.5% | 21.4% | 22.9% | (40.9%) | 19.8% | (32.3%) | (23.7%) | ||||||||||||
| Depreciation & amortisation | — | 14.9% | 43.9% | 2.5% | 3.0% | 2.6% | 3.9% | 3.6% | ||||||||||||
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 82
| 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 from Goods & Services | 20.7 | 23.0 | 15.0 | 15.8 | 13.4 | 15.2 | 10.4 | 11.2 |
| Sales of Goods & Services - Net - Unclassified | 20.7 | 23.0 | 15.0 | 15.8 | 13.4 | 15.2 | 10.4 | 11.2 |
| Revenue from Business Activities - Total | 20.7 | 23.0 | 15.0 | 15.8 | 13.4 | 15.2 | 10.4 | 11.2 |
| Cost of Operating Revenue | 11.3 | 13.0 | 10.4 | 4.9 | 6.0 | 3.6 | 5.4 | 5.1 |
| Cost of Revenues - Total | 11.3 | 13.0 | 10.4 | 4.9 | 6.0 | 3.6 | 5.4 | 5.1 |
| Selling, General & Administrative Expenses - Total | 6.2 | 5.9 | 7.6 | 7.4 | 12.0 | 8.5 | 8.3 | 8.8 |
| Other Operating Expense/(Income) - Net | — | 0.1 | 0.4 | 0.3 | 1.2 | 0.4 | 0.5 | 0.4 |
| Gross Profit - Industrials/Property - Total | 9.4 | 10.0 | 4.5 | 10.9 | 7.4 | 11.5 | 5.0 | 6.1 |
| Operating Expenses - Total | — | 18.9 | 18.4 | 12.6 | 19.3 | 12.6 | 14.2 | 14.2 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 4.0 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Other Operating Expense | 0.3 | 0.1 | 0.4 | 0.3 | 1.2 | 0.4 | 0.5 | 0.4 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 15.5 | 0.0 | — | — | 0.0 | (0.0) | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 18.3 | 3.9 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) |
| Non-Recurring Income/Expense - Total | 0.0 | — | — | — | 4.3 | — | — | — |
| Fair Value Adjustments - Investment Property | 0.0 | — | — | — | 4.3 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 1.4 | (0.5) | 1.4 | 1.4 | 2.7 | 3.3 | 2.2 | 2.4 |
| Income before Taxes | 18.3 | 3.9 | (3.4) | 3.2 | (1.7) | 2.6 | (3.8) | (3.0) |
| Income Taxes | 1.4 | (0.5) | 1.4 | 1.4 | 2.7 | 3.3 | 2.2 | 2.4 |
| Net Income after Tax | 16.9 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (0.3) | — | — | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Net Income before Minority Interest | — | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Net Income after Minority Interest | — | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Income Available to Common Shares | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | 0.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Income available to Common excluding Extraordinary Items | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Shares used to calculate Basic EPS - Total mn | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.28) | (0.02) | (0.20) | (0.18) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.28) | (0.02) | (0.20) | (0.18) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Diluted Income available to Common excluding Extraordinary Items | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Shares used to calculate Diluted EPS - Total mn | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 0.15 | (0.16) | 0.06 | (0.28) | (0.02) | (0.20) | (0.18) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 16.7 | 4.4 | (4.8) | 1.8 | (4.4) | (0.7) | (6.0) | (5.4) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 29.5 | 30.2 | 29.5 | 31.1 | 34.2 | 30.2 | 30.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.14) | (0.02) | (0.20) | (0.18) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 0.15 | (0.16) | 0.06 | (0.28) | (0.02) | (0.20) | (0.18) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 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 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2.9 | 4.0 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 7.5 | 3.2 | 3.6 | (5.5) | 3.0 | (3.4) | (2.6) |
| Depreciation & Amortization - Supplemental | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Depreciation - Total | — | 3.4 | 6.6 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 |
| Normalized after Tax Profit | 16.9 | 4.4 | (4.8) | 1.8 | (8.6) | (0.7) | (6.0) | (5.4) |
| Normalized Net Income from Continuing Operations | 16.7 | 4.4 | (4.8) | 1.8 | (8.6) | (0.7) | (6.0) | (5.4) |
| Normalized Net Income - Bottom Line | 16.7 | 4.4 | (4.8) | 1.8 | (8.6) | (0.7) | (6.0) | (5.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 18.4 | 4.0 | (3.4) | 3.2 | (5.9) | 2.6 | (3.8) | (3.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 7.5 | 3.2 | 3.6 | (5.5) | 3.0 | (3.4) | (2.6) |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| Operating Expenses | 17.8 | 18.9 | 18.4 | 12.6 | 19.3 | 12.6 | 14.2 | 14.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 6.2 | 5.9 | 7.6 | 7.4 | 12.0 | 8.5 | 8.3 | 8.8 |
| Income before Taxes & Provision for Loan Losses | 18.3 | 3.9 | (3.4) | 3.2 | (1.7) | 2.6 | (3.8) | (3.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.3 | 13.0 | 10.4 | 4.9 | 6.0 | 3.6 | 5.4 | 5.1 |
| Cost of Revenues excluding Depreciation | — | 13.0 | 10.4 | 4.9 | 6.0 | 3.6 | 5.4 | 5.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 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 |
| Tax Adjusted Operating Income | — | 4.6 | — | 1.8 | — | (0.7) | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 15.5 | 11.8 | 12.2 | 18.9 | 12.2 | 13.8 | 13.8 |
| Income Available to Common Shares before Depreciation & Amortization | — | 7.8 | 1.7 | 2.2 | (4.0) | (0.3) | (5.6) | (5.0) |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.