Last close · 16 Oct 2026
Rs 134.84 +1.36%
Annual · FY2007 – FY2026
Indus Dyeing & Manufacturing Co. Limited (IDYM) income statement
Indus Dyeing & Manufacturing Co. Limited reported revenue of Rs 112.9 bn for FY2026 (Jul 2025 – Jun 2026), up 5.9% on FY2025. Gross profit came to Rs 10.9 bn, a gross margin of 9.6%. Finance cost was Rs 4.5 bn, up 12.3% on FY2025. Tax of -Rs 1.5 bn took -34.9% of pre-tax profit. Profit attributable to shareholders was Rs 5.7 bn, up 908.7% on FY2025.
| 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 | 112.9 | 106.6 | 105.6 | 81.6 | 75.3 | |||||||||||||||
| Cost of revenue | (102.0) | (99.0) | (97.6) | (72.6) | (60.7) | |||||||||||||||
| Gross profit | 10.9 | 7.7 | 8.1 | 8.9 | 14.5 | |||||||||||||||
| Selling, general & administrative expenses | (3.2) | (3.3) | (2.9) | (2.6) | (2.6) | |||||||||||||||
| Operating profit | — | 5.1 | 5.5 | 6.6 | 12.4 | |||||||||||||||
| Finance cost | (4.5) | (4.0) | (4.6) | (3.5) | (1.4) | |||||||||||||||
| Profit before tax | 4.2 | (0.1) | (0.3) | 2.2 | 10.8 | |||||||||||||||
| Taxation | 1.5 | 0.6 | 0.8 | (0.2) | (0.8) | |||||||||||||||
| Profit after tax | 5.7 | 0.6 | 0.5 | 2.0 | 9.9 | |||||||||||||||
| Profit attributable to shareholders | — | 0.6 | 0.5 | 2.0 | 10.0 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | |||||||||||||||
| EPS – diluted (Rs) Rs | — | 10.61 | 9.82 | 36.74 | 184.11 | |||||||||||||||
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 2.00 | 5.00 | |||||||||||||||
| EBITDA | — | 5.1 | 8.4 | 9.1 | 14.2 | |||||||||||||||
| Depreciation & amortisation | — | — | 2.8 | 2.4 | 1.8 | |||||||||||||||
| Weighted average shares mn | — | 54.2 | 54.2 | 54.2 | 54.2 | |||||||||||||||
| 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 | +5.9% | +0.9% | +29.5% | +8.4% | +53.5% | |||||||||||||||
| Cost of revenue | +3.1% | +1.4% | +34.3% | +19.6% | +42.8% | |||||||||||||||
| Gross profit | +41.9% | -5.2% | -9.6% | -38.6% | +122.7% | |||||||||||||||
| Selling, general & administrative expenses | -4.0% | +13.2% | +13.0% | -1.2% | +34.1% | |||||||||||||||
| Operating profit | — | -8.4% | -16.6% | -46.5% | +137.7% | |||||||||||||||
| Finance cost | +12.3% | -13.2% | +31.5% | +145.4% | +97.1% | |||||||||||||||
| Profit before tax | — | — | -112.5% | -79.7% | +128.8% | |||||||||||||||
| Taxation | — | — | -496.3% | -75.9% | -3.6% | |||||||||||||||
| Profit after tax | +908.7% | +6.0% | -73.2% | -80.0% | +159.2% | |||||||||||||||
| Profit attributable to shareholders | — | +8.0% | -73.3% | -80.0% | +159.4% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | +8.0% | -73.3% | -80.0% | +159.4% | |||||||||||||||
| EPS – diluted (Rs) | — | +8.0% | -73.3% | -80.0% | +159.4% | |||||||||||||||
| Dividend per share (Rs) | — | — | -100.0% | -60.0% | +50.0% | |||||||||||||||
| EBITDA | — | -39.4% | -7.8% | -36.0% | +115.6% | |||||||||||||||
| Depreciation & amortisation | — | — | +16.3% | +37.1% | +30.8% | |||||||||||||||
| 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 | (90.4%) | (92.8%) | (92.4%) | (89.1%) | (80.7%) | |||||||||||||||
| Gross profit | 9.6% | 7.2% | 7.6% | 10.9% | 19.3% | |||||||||||||||
| Selling, general & administrative expenses | (2.8%) | (3.1%) | (2.8%) | (3.2%) | (3.5%) | |||||||||||||||
| Operating profit | — | 4.8% | 5.2% | 8.2% | 16.5% | |||||||||||||||
| Finance cost | (3.9%) | (3.7%) | (4.3%) | (4.3%) | (1.9%) | |||||||||||||||
| Profit before tax | 3.7% | (0.1%) | (0.3%) | 2.7% | 14.3% | |||||||||||||||
| Taxation | 1.3% | 0.6% | 0.8% | (0.3%) | (1.1%) | |||||||||||||||
| Profit after tax | 5.1% | 0.5% | 0.5% | 2.4% | 13.2% | |||||||||||||||
| Profit attributable to shareholders | — | 0.5% | 0.5% | 2.4% | 13.3% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 4.8% | 7.9% | 11.1% | 18.9% | |||||||||||||||
| Depreciation & amortisation | — | — | 2.7% | 3.0% | 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. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 149
| 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 | 112.9 | 106.6 | 105.6 | 81.6 | 75.3 |
| Sales of Goods & Services - Net - Unclassified | 112.9 | 106.6 | — | — | 75.3 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | 5.9 | 5.1 | — |
| Gross Revenue from Business Activities - Total | — | — | 111.6 | 86.6 | — |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 112.9 | 106.6 | 105.6 | 81.6 | 75.3 |
| Cost of Operating Revenue | 102.0 | 99.0 | 97.6 | 72.6 | 60.7 |
| Cost of Revenues - Total | 102.0 | 99.0 | 97.6 | 72.6 | 60.7 |
| Cost of Revenues - Unclassified | — | — | 85.3 | 62.7 | 52.0 |
| Selling, General & Administrative Expenses - Total | 3.2 | 3.3 | 2.9 | 2.6 | 2.6 |
| Selling, General & Administrative Expenses - Unclassified | 3.0 | 3.3 | 1.7 | 1.5 | 1.6 |
| Depreciation in Cost of Revenues | — | — | 2.7 | 2.3 | 1.7 |
| Depreciation in Selling, General & Administrative Expenses | — | — | 0.1 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | 5.3 | 4.3 | 3.7 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | 0.0 | 0.0 | 0.0 |
| Material Expenses | — | — | 4.2 | 3.3 | 3.3 |
| Other Operating Expense/(Income) - Net | — | (0.7) | (0.4) | (0.3) | (0.5) |
| Other Operating Income - Total | — | — | 0.4 | — | — |
| Materials Purchased | — | — | 4.2 | 3.3 | 3.3 |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | 0.0 |
| Gross Profit - Industrials/Property - Total | 10.9 | 7.7 | 8.1 | 8.9 | 14.5 |
| Operating Expenses - Total | — | 101.5 | 100.1 | 74.9 | 62.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | 0.9 | 0.8 | 0.9 |
| Research & Development Expense | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.0 | 0.2 | 0.1 | 0.0 |
| Advertising Expense | — | — | 0.1 | 0.1 | 0.0 |
| Rental Expense | — | — | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 5.1 | 5.5 | 6.6 | 12.4 |
| Financing Income/(Expense) - Net - Total | (4.5) | (4.0) | (4.5) | (3.5) | (1.6) |
| Interest Expense - Net of (Interest Income) | 4.5 | 4.0 | 4.4 | 3.4 | 1.4 |
| Other Operating Expense | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 4.5 | 4.0 | 4.6 | 3.5 | 1.4 |
| Provision for Doubtful Accounts & Write-off | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.1) | (0.2) | (0.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.4) | (0.1) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | 0.0 | (0.0) | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.8) | (1.2) | (1.3) | (0.8) | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | 0.3 | (0.1) | 0.1 |
| Normalized Pre-tax Profit | — | (0.1) | (0.3) | 2.3 | 10.8 |
| Non-Recurring Income/Expense - Total | — | — | (0.0) | (0.1) | (0.1) |
| Interest Income - Non-Bank | — | — | 0.2 | 0.1 | — |
| Dividend & Investment Income | — | — | 0.0 | 0.0 | 0.0 |
| Litigation Expenses/Settlements | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 0.0 | (0.0) | 0.0 |
| Fair Value Adjustments - Financial Investments | — | — | 0.0 | (0.0) | (0.0) |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (1.5) | (0.6) | — | — | — |
| Income before Taxes | 4.2 | (0.1) | (0.3) | 2.2 | 10.8 |
| Equity in Earnings/(Loss) of Affiliates (after Taxes) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 |
| Income Taxes | (1.5) | (0.6) | (0.8) | 0.2 | 0.8 |
| Income Taxes for the Year - Current | — | — | (0.1) | 0.2 | 0.9 |
| Income Taxes - Domestic - Current | — | — | 0.0 | 0.3 | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | (0.2) | (0.1) | 0.9 |
| Income Taxes - Deferred | — | — | (0.7) | 0.0 | (0.1) |
| Derivatives - Hedging - Gain/(Loss) | — | — | — | — | — |
| Unrealized Adjustments on Derivatives for Hedging | — | — | (0.0) | (0.1) | (0.0) |
| Net Income after Tax | 5.7 | 0.6 | 0.5 | 2.0 | 9.9 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | (3.0) | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 |
| Net Income before Minority Interest | — | 0.6 | 0.5 | 2.0 | 10.0 |
| Net Income after Minority Interest | — | 0.6 | 0.5 | 2.0 | 10.0 |
| Income Available to Common Shares | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | — | 0.6 | 0.5 | 2.0 | 10.0 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 |
| Other Comprehensive Income - Pension Related | — | (0.0) | (0.1) | (0.0) | (0.0) |
| Other Comprehensive Income - Income Tax | — | 0.0 | 0.0 | 0.0 | — |
| Other Comprehensive Income - Net of Tax - Total | — | (0.0) | (0.1) | (0.0) | (0.0) |
| Comprehensive Income before Minority Interest - Total | — | 0.6 | 0.5 | 2.0 | 10.0 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 0.6 | 0.5 | 2.0 | 10.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 |
| Income available to Common excluding Extraordinary Items | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 |
| Shares used to calculate Basic EPS - Total mn | — | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | 10.61 | 9.82 | 36.74 | 184.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 10.61 | 9.82 | 36.74 | 184.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 10.61 | 9.85 | 37.94 | 185.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 10.61 | 9.82 | 36.74 | 184.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 10.61 | 9.82 | 36.74 | 184.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 10.61 | 9.85 | 37.94 | 185.11 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 10.37 | 8.60 | 36.05 | 183.95 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 |
| Diluted Income available to Common excluding Extraordinary Items | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 |
| Shares used to calculate Diluted EPS - Total mn | — | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 10.61 | 9.82 | 36.74 | 184.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 10.61 | 9.82 | 36.74 | 184.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 10.61 | 9.85 | 37.94 | 185.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.8 | 0.6 | 0.5 | 2.0 | 10.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 54.2 | 54.2 | 54.2 | 54.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 10.61 | 9.82 | 36.74 | 184.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 10.61 | 9.82 | 36.74 | 184.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 10.61 | 9.85 | 37.94 | 185.11 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 10.37 | 8.60 | 36.05 | 183.95 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 1.80 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | 9.5 | 5.1 | 5.5 | 6.6 | 12.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 5.1 | 8.4 | 9.1 | 14.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | 8.4 | 9.1 | 14.2 |
| Depreciation & Amortization - Supplemental | — | — | 2.8 | 2.4 | 1.8 |
| Depreciation Expense - Total - Supplemental | — | — | 2.8 | 2.4 | 1.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | — | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | — | — | 0.0 | 0.0 | — |
| Amortization of Computer Software - Supplemental | — | — | 0.0 | 0.0 | — |
| Depreciation, Depletion & Amortization - Total | — | — | 2.8 | 2.4 | 1.8 |
| Depreciation - Total | — | — | 2.8 | 2.4 | 1.8 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | 6.2 | 5.1 | 4.6 |
| Labor & Related Expenses - Supplemental | — | — | 6.2 | 5.1 | 4.6 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — |
| Research & Development Expense - Supplemental | — | — | — | — | — |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 5.7 | 0.6 | 0.5 | 2.1 | 10.0 |
| Normalized Net Income from Continuing Operations | 2.8 | 0.6 | 0.5 | 2.1 | 10.0 |
| Normalized Net Income - Bottom Line | 2.8 | 0.6 | 0.5 | 2.1 | 10.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 3.9 | 4.1 | 5.6 | 12.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | — | 6.9 | 8.1 | 14.0 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 0.0 | 0.0 | 0.0 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | (0.0) | (0.1) | (0.0) |
| Rental/Operating Lease Expense | — | — | 0.0 | 0.0 | 0.0 |
| Unrealized Adjustments on Derivatives for Hedging - Supplemental | — | — | (0.0) | (0.1) | (0.0) |
| Advertising Expenses - Supplemental | — | — | 0.1 | 0.1 | 0.0 |
| Interest Expense | 4.5 | 4.0 | 4.6 | 3.5 | 1.4 |
| Operating Expenses | 103.4 | 101.5 | 100.1 | 74.9 | 62.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.2 | 3.3 | 2.9 | 2.6 | 2.6 |
| Income before Taxes & Provision for Loan Losses | 4.2 | (0.1) | (0.3) | 2.2 | 10.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 102.0 | 99.0 | 97.6 | 72.6 | 60.7 |
| Cost of Revenues excluding Depreciation | — | 99.0 | 94.8 | 70.3 | 59.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 2.00 | 5.00 |
| Tax Adjusted Operating Income | — | — | — | 5.1 | 11.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | — | 97.2 | 72.5 | 61.1 |
| Income Available to Common Shares before Depreciation & Amortization | — | — | 3.4 | 4.4 | 11.8 |
| Fixed Charges | 4.5 | 4.0 | 4.6 | 3.5 | 1.4 |
| 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 | 2.00 | 5.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.