Last close · 16 Oct 2026
Rs 55.42 -10.00%
Annual · FY2009 – FY2026
J.A. Textile Mills Limited (JATM) income statement
J.A. Textile Mills Limited reported revenue of Rs 2.0 bn for FY2026 (Jul 2025 – Jun 2026), up 38.8% on FY2025. Gross profit came to Rs 69.2 mn, a gross margin of 3.5%. Finance cost was Rs 64,188. Tax of Rs 5.7 mn took 19.1% of pre-tax profit. Profit attributable to shareholders was Rs 24.0 mn, or Rs 2.80 per share.
| 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 | 1,986.3 | 1,431.0 | 130.0 | 33.7 | 1,945.5 | |||||||||||||
| Cost of revenue | (1,917.2) | (1,494.3) | (185.4) | (95.6) | (1,852.1) | |||||||||||||
| Gross profit | 69.2 | (63.3) | (55.4) | (61.9) | 93.4 | |||||||||||||
| Selling, general & administrative expenses | (22.4) | (17.5) | (17.7) | (17.7) | (17.4) | |||||||||||||
| Operating profit | — | (38.2) | (43.3) | (37.4) | 75.5 | |||||||||||||
| Finance cost | (0.1) | — | — | — | — | |||||||||||||
| Profit before tax | 29.7 | (61.8) | (75.0) | (36.0) | 75.7 | |||||||||||||
| Taxation | (5.7) | 19.5 | 14.1 | 2.4 | (29.8) | |||||||||||||
| Profit after tax | 24.0 | (42.3) | (60.8) | (33.6) | 46.0 | |||||||||||||
| Profit attributable to shareholders | — | (42.3) | (60.8) | (33.6) | 46.0 | |||||||||||||
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 | |||||||||||||
| EPS – diluted (Rs) Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 | |||||||||||||
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| EBITDA | 90.3 | (13.3) | (17.0) | (10.2) | 101.6 | |||||||||||||
| Depreciation & amortisation | 38.9 | 24.9 | 26.3 | 27.2 | 26.1 | |||||||||||||
| Weighted average shares mn | — | 12.6 | 12.6 | 12.6 | 12.6 | |||||||||||||
| 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 | +38.8% | +1,001.2% | +285.8% | -98.3% | +27.8% | |||||||||||||
| Cost of revenue | +28.3% | +706.2% | +93.8% | -94.8% | +32.4% | |||||||||||||
| Gross profit | — | — | — | -166.3% | -24.2% | |||||||||||||
| Selling, general & administrative expenses | +28.0% | -1.0% | +0.1% | +1.8% | +18.0% | |||||||||||||
| Operating profit | — | — | — | -149.5% | -28.2% | |||||||||||||
| Finance cost | — | — | — | — | — | |||||||||||||
| Profit before tax | — | — | — | -147.5% | -28.8% | |||||||||||||
| Taxation | — | — | — | -108.1% | +81.6% | |||||||||||||
| Profit after tax | — | — | — | -173.0% | -49.0% | |||||||||||||
| Profit attributable to shareholders | — | — | — | -173.0% | -49.0% | |||||||||||||
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -173.0% | -49.0% | |||||||||||||
| EPS – diluted (Rs) | — | — | — | -173.0% | -49.0% | |||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||
| EBITDA | — | — | — | -110.0% | -16.2% | |||||||||||||
| Depreciation & amortisation | +56.0% | -5.2% | -3.1% | +3.9% | +62.2% | |||||||||||||
| 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 | (96.5%) | (104.4%) | (142.6%) | (283.9%) | (95.2%) | |||||||||||||
| Gross profit | 3.5% | (4.4%) | (42.6%) | (183.9%) | 4.8% | |||||||||||||
| Selling, general & administrative expenses | (1.1%) | (1.2%) | (13.6%) | (52.5%) | (0.9%) | |||||||||||||
| Operating profit | — | (2.7%) | (33.3%) | (110.9%) | 3.9% | |||||||||||||
| Finance cost | (0.0%) | — | — | — | — | |||||||||||||
| Profit before tax | 1.5% | (4.3%) | (57.7%) | (106.8%) | 3.9% | |||||||||||||
| Taxation | (0.3%) | 1.4% | 10.9% | 7.2% | (1.5%) | |||||||||||||
| Profit after tax | 1.2% | (3.0%) | (46.8%) | (99.7%) | 2.4% | |||||||||||||
| Profit attributable to shareholders | — | (3.0%) | (46.8%) | (99.7%) | 2.4% | |||||||||||||
| Per share & other | ||||||||||||||||||
| EBITDA | 4.5% | (0.9%) | (13.1%) | (30.3%) | 5.2% | |||||||||||||
| Depreciation & amortisation | 2.0% | 1.7% | 20.2% | 80.6% | 1.3% | |||||||||||||
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 118
| 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 | 1,986.3 | 1,431.0 | 130.0 | 33.7 | 1,945.5 |
| Sales of Goods & Services - Net - Unclassified | 1,986.3 | — | — | — | 1,945.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | 257.6 | 23.4 | 5.7 | — |
| Gross Revenue from Business Activities - Total | — | 1,688.6 | 153.3 | 39.4 | — |
| Revenue from Business Activities - Total | 1,986.3 | 1,431.0 | 130.0 | 33.7 | 1,945.5 |
| Cost of Operating Revenue | 1,917.2 | 1,494.3 | 185.4 | 95.6 | 1,852.1 |
| Cost of Revenues - Total | 1,917.2 | 1,494.3 | 185.4 | 95.6 | 1,852.1 |
| Cost of Revenues - Unclassified | — | 1,469.5 | 159.1 | 68.6 | 1,826.1 |
| Selling, General & Administrative Expenses - Total | 22.4 | 17.5 | 17.7 | 17.7 | 17.4 |
| Selling, General & Administrative Expenses - Unclassified | — | 17.5 | 17.6 | 17.6 | — |
| Depreciation in Cost of Revenues | — | 24.9 | 26.2 | 27.1 | 26.0 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.1 | 0.1 | 0.1 | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — |
| Material Expenses | — | — | — | — | — |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — |
| Utility Cost of Revenue - Fuel Expense | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | (42.7) | (29.8) | (42.3) | 0.6 |
| Changes in Inventory | — | — | — | — | — |
| Other Operating Income - Total | 8.5 | 43.0 | 29.8 | 42.3 | 5.1 |
| Materials Purchased | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 69.2 | (63.3) | (55.4) | (61.9) | 93.4 |
| Operating Expenses - Total | — | 1,469.2 | 173.3 | 71.0 | 1,870.0 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Operations & Maintenance (Utility) | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | (38.2) | (43.3) | (37.4) | 75.5 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.1) | (0.0) | (0.4) | (0.6) |
| Interest Expense - Net of (Interest Income) | 0.1 | — | — | — | — |
| Other Operating Expense | 3.8 | 0.4 | 0.0 | 0.0 | 5.6 |
| Interest Expense - Net of Capitalized Interest | 0.1 | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.1) | (0.0) | (0.4) | (0.6) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.1) | (0.0) | (0.4) | (0.6) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | 0.0 | 0.0 | 1.7 | 0.9 |
| Other Non-Operating Income/(Expense) - Total | (21.7) | (23.4) | (31.6) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — |
| Normalized Pre-tax Profit | — | (61.8) | (75.0) | (36.0) | 75.7 |
| Provision for Income Tax Expense- Unclassified | 5.7 | (19.5) | (14.1) | (2.4) | 29.8 |
| Income before Taxes | 29.7 | (61.8) | (75.0) | (36.0) | 75.7 |
| Income Taxes | 5.7 | (19.5) | (14.1) | (2.4) | 29.8 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Income Taxes - Domestic - Deferred | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | 24.0 | (42.3) | (60.8) | (33.6) | 46.0 |
| After-Tax Adjustments - Other - Income/(Expense) - Total | 11.3 | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Net Income before Minority Interest | — | (42.3) | (60.8) | (33.6) | 46.0 |
| Net Income after Minority Interest | — | (42.3) | (60.8) | (33.6) | 46.0 |
| Income Available to Common Shares | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Other Comprehensive Income - Starting Line | — | — | — | — | — |
| Other Comprehensive Income - Unrealized Investment Gain/(Loss) | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | — |
| 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 | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Income available to Common excluding Extraordinary Items | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Shares used to calculate Basic EPS - Total mn | — | 12.6 | 12.6 | 12.6 | 12.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (3.36) | (4.83) | (2.66) | 3.65 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 12.6 | 12.6 | 12.6 | 12.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | — |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Diluted Income available to Common excluding Extraordinary Items | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Shares used to calculate Diluted EPS - Total mn | — | 12.6 | 12.6 | 12.6 | 12.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (3.36) | (4.83) | (2.66) | 3.65 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 12.6 | 12.6 | 12.6 | 12.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.80 | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (3.36) | (4.83) | (2.66) | 3.65 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | — |
| 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) | 51.4 | (38.2) | (43.3) | (37.4) | 75.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 90.3 | (13.3) | (17.0) | (10.2) | 101.6 |
| Depreciation & Amortization - Supplemental | — | 24.9 | 26.3 | 27.2 | 26.0 |
| Depreciation Expense - Total - Supplemental | — | 24.9 | 26.3 | 27.2 | 26.0 |
| Depreciation, Depletion & Amortization - Total | 38.9 | 24.9 | 26.3 | 27.2 | 26.1 |
| Depreciation - Total | 38.9 | 24.9 | 26.3 | 27.2 | 26.1 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 24.0 | (42.3) | (60.8) | (33.6) | 46.0 |
| Normalized Net Income from Continuing Operations | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Normalized Net Income - Bottom Line | 35.3 | (42.3) | (60.8) | (33.6) | 46.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (61.8) | (75.0) | (36.0) | 75.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (36.9) | (48.7) | (8.8) | 101.9 |
| Interest Expense | 0.1 | — | — | — | — |
| Operating Expenses | 1,934.9 | 1,469.2 | 173.3 | 71.0 | 1,870.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 22.4 | 17.5 | 17.7 | 17.7 | 17.4 |
| Income before Taxes & Provision for Loan Losses | 29.7 | (61.8) | (75.0) | (36.0) | 75.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,917.2 | 1,494.3 | 185.4 | 95.6 | 1,852.1 |
| Cost of Revenues excluding Depreciation | — | 1,469.5 | 159.1 | 68.6 | 1,826.1 |
| Generation Cost | — | — | — | — | — |
| 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 | — | — | — | — | 46.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 1,444.3 | 147.0 | 43.9 | 1,843.9 |
| Income Available to Common Shares before Depreciation & Amortization | 74.2 | (17.4) | (34.5) | (6.4) | 72.1 |
| Fixed Charges | 0.1 | — | — | — | — |
| 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.