Last close · 16 Oct 2026
Rs 13.00 -5.59%
Quarterly · Q1 FY2022 – Q4 FY2026
Khalid Siraj Textile Mills Limited (KSTM) quarterly income statement
Finance cost was Rs 108,152, up 42.7% on Q4 FY2025. Tax of -Rs 4.2 mn took -14.9% of pre-tax profit. Profit attributable to shareholders was Rs 32.4 mn, or Rs 3.06 per share.
| 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 | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | ||||||||||||
| Cost of revenue | — | — | — | — | 0.0 | — | 0.0 | — | 0.0 | ||||||||||||
| Gross profit | — | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 | ||||||||||||
| Selling, general & administrative expenses | (2.8) | (0.9) | (0.5) | (1.0) | (0.5) | (1.2) | (1.5) | (0.6) | (0.5) | ||||||||||||
| Operating profit | 11.9 | 28.3 | (5.2) | (5.8) | (5.3) | (6.5) | (12.2) | (5.9) | (5.9) | ||||||||||||
| Finance cost | (0.1) | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | — | — | — | ||||||||||||
| Profit before tax | 11.8 | 28.2 | (5.2) | (5.8) | (5.3) | (6.6) | (12.2) | (5.9) | (5.9) | ||||||||||||
| Taxation | 7.7 | 4.2 | 1.2 | 1.2 | 1.2 | 1.3 | 5.3 | 3.9 | 1.3 | ||||||||||||
| Profit after tax | 19.6 | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | ||||||||||||
| Profit attributable to shareholders | 19.6 | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 1.86 | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | ||||||||||||
| EPS – diluted (Rs) Rs | 1.86 | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) | ||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| EBITDA | 41.4 | 43.4 | (0.5) | (1.0) | (0.5) | (1.2) | (6.8) | (0.6) | (0.5) | ||||||||||||
| Depreciation & amortisation | 29.5 | 15.1 | 4.8 | 4.8 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 | ||||||||||||
| Weighted average shares mn | 10.6 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 | ||||||||||||
| 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 | — | — | — | — | — | — | — | — | ||||||||||||
| Cost of revenue | — | — | — | — | — | — | — | — | ||||||||||||
| Gross profit | — | — | — | — | — | — | — | — | ||||||||||||
| Selling, general & administrative expenses | -26.5% | -70.2% | +58.5% | -2.3% | +232.2% | +85.2% | -52.6% | -38.8% | ||||||||||||
| Operating profit | — | — | — | — | -146.8% | — | — | — | ||||||||||||
| Finance cost | +42.7% | — | — | — | -34.6% | — | — | — | ||||||||||||
| Profit before tax | — | — | — | — | -147.8% | — | — | — | ||||||||||||
| Taxation | — | — | — | — | -111.8% | — | — | — | ||||||||||||
| Profit after tax | — | — | — | — | -301.3% | — | — | — | ||||||||||||
| Profit attributable to shareholders | — | — | — | — | -301.3% | — | — | — | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | -304.5% | — | — | — | ||||||||||||
| EPS – diluted (Rs) | — | — | — | — | -304.5% | — | — | — | ||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | — | — | — | — | -106.0% | — | — | — | ||||||||||||
| Depreciation & amortisation | +184.7% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | -9.9% | ||||||||||||
| 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 | — | — | — | — | — | — | — | — | ||||||||||||
| Cost of revenue | — | — | — | — | — | — | — | — | ||||||||||||
| Gross profit | — | — | — | — | — | — | — | — | ||||||||||||
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | ||||||||||||
| Operating profit | — | — | — | — | — | — | — | — | ||||||||||||
| Finance cost | — | — | — | — | — | — | — | — | ||||||||||||
| Profit before tax | — | — | — | — | — | — | — | — | ||||||||||||
| Taxation | — | — | — | — | — | — | — | — | ||||||||||||
| Profit after tax | — | — | — | — | — | — | — | — | ||||||||||||
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | ||||||||||||
| Depreciation & amortisation | — | — | — | — | — | — | — | — | ||||||||||||
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 76
| 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 | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Sales of Goods & Services - Net - Unclassified | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Revenue from Business Activities - Total | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Cost of Operating Revenue | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Cost of Revenues - Total | — | — | — | 0.0 | — | 0.0 | — | 0.0 |
| Selling, General & Administrative Expenses - Total | 0.9 | 0.5 | 1.0 | 0.5 | 1.2 | 1.5 | 0.6 | 0.5 |
| Other Operating Expense/(Income) - Net | (29.1) | 4.8 | 4.8 | 4.8 | 5.3 | 10.6 | 5.3 | 5.3 |
| Other Operating Income - Total | 45.2 | — | 0.0 | — | — | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Operating Expenses - Total | (28.3) | 5.2 | 5.8 | 5.3 | 6.5 | 12.2 | 5.9 | 5.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 28.3 | (5.2) | (5.8) | (5.3) | (6.5) | (12.2) | (5.9) | (5.9) |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| Other Operating Expense | 16.0 | — | 4.8 | — | — | 10.6 | 5.3 | 5.3 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| Normalized Pre-tax Profit | 28.2 | (5.2) | (5.8) | (5.3) | (6.6) | (12.2) | (5.9) | (5.9) |
| Provision for Income Tax Expense- Unclassified | (4.2) | (1.2) | (1.2) | (1.2) | (1.3) | (5.3) | (3.9) | (1.3) |
| Income before Taxes | 28.2 | (5.2) | (5.8) | (5.3) | (6.6) | (12.2) | (5.9) | (5.9) |
| Income Taxes | (4.2) | (1.2) | (1.2) | (1.2) | (1.3) | (5.3) | (3.9) | (1.3) |
| Net Income after Tax | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Income before Discontinued Operations & Extraordinary Items | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Net Income before Minority Interest | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Net Income after Minority Interest | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Income Available to Common Shares | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Income available to Common excluding Extraordinary Items | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Shares used to calculate Basic EPS - Total mn | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| 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 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| 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 | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Diluted Income available to Common excluding Extraordinary Items | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Shares used to calculate Diluted EPS - Total mn | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| 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 | 10.6 | 10.7 | 10.7 | 10.6 | 10.6 | 10.8 | 10.5 | 10.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.06 | (0.38) | (0.43) | (0.39) | (0.50) | (0.64) | (0.19) | (0.42) |
| 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) | 28.3 | (5.2) | (5.8) | (5.3) | (6.5) | (12.2) | (5.9) | (5.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 43.4 | (0.5) | (1.0) | (0.5) | (1.2) | (6.8) | (0.6) | (0.5) |
| Depreciation, Depletion & Amortization - Total | 15.1 | 4.8 | 4.8 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 |
| Depreciation - Total | 15.1 | 4.8 | 4.8 | 4.8 | 5.3 | 5.3 | 5.3 | 5.3 |
| Normalized after Tax Profit | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Normalized Net Income from Continuing Operations | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Normalized Net Income - Bottom Line | 32.4 | (4.1) | (4.6) | (4.1) | (5.3) | (6.9) | (2.0) | (4.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 28.3 | (5.2) | (5.8) | (5.3) | (6.5) | (12.2) | (5.9) | (5.9) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 43.4 | (0.5) | (1.0) | (0.5) | (1.2) | (6.8) | (0.6) | (0.5) |
| Interest Expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| Operating Expenses | — | 5.2 | 5.8 | 5.3 | — | 12.2 | — | 5.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.9 | 0.5 | 1.0 | 0.5 | 1.2 | 1.5 | 0.6 | 0.5 |
| Income before Taxes & Provision for Loan Losses | 28.2 | (5.2) | (5.8) | (5.3) | (6.6) | (12.2) | (5.9) | (5.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 0.0 | 0.0 | 0.0 | — | 0.0 | — | 0.0 |
| Cost of Revenues excluding Depreciation | — | — | — | 0.0 | — | 0.0 | — | 0.0 |
| 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 | 32.5 | — | — | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (43.4) | 0.5 | 1.0 | 0.5 | 1.2 | 6.8 | 0.6 | 0.5 |
| Income Available to Common Shares before Depreciation & Amortization | 47.5 | 0.7 | 0.2 | 0.7 | 0.1 | (1.6) | 3.3 | 0.8 |
| Fixed Charges | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | — |
| 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.