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MACFL MACPAC Films Limited

Latest results: FY2026 · Jun 2026

Last close · 16 Oct 2026

Rs 100.33 -10.00%

Quarterly · Q1 FY2022 – Q4 FY2026

MACPAC Films Limited (MACFL) quarterly income statement

MACPAC Films Limited reported revenue of Rs 1.8 bn for Q4 FY2026 (Apr – Jun 2026), up 17.5% on Q4 FY2025. Gross profit came to Rs 232.2 mn, a gross margin of 13.0%. Operating profit was Rs 40.7 mn (an operating margin of 2.3%). Finance cost was Rs 25.1 mn, down 24.7% on Q4 FY2025. Tax of Rs 4.5 mn took 21.1% of pre-tax profit. Profit attributable to shareholders was Rs 16.7 mn, up 34.3% on Q4 FY2025, or Rs 0.28 per share.

MACFL income statement (quarterly) (Rs 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 6,725.6 1,788.5 1,870.0 1,694.7 1,372.4 1,522.7 1,540.9 1,456.0 1,475.1
Cost of revenue (5,778.6) (1,556.3) (1,587.9) (1,438.1) (1,196.3) (1,354.9) (1,346.1) (1,296.7) (1,306.2)
Gross profit 947.0 232.2 282.1 256.6 176.1 167.7 194.8 159.3 168.9
Selling, general & administrative expenses (691.0) (191.5) (174.4) (175.1) (150.1) (108.6) (147.7) (144.4) (124.3)
Operating profit 242.3 40.7 107.7 72.4 21.5 59.1 47.1 20.2 37.7
Finance cost (138.3) (25.1) (42.4) (38.9) (31.9) (33.4) (24.9) (24.8) (26.5)
Profit before tax 195.5 21.2 160.1 30.5 (16.3) (37.7) 85.4 1.8 17.5
Taxation (64.8) (4.5) (51.5) (5.8) (3.0) 50.1 (24.4) 2.7 (10.0)
Profit after tax 130.7 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Profit attributable to shareholders 130.7 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Per share & other
EPS – basic (Rs) Rs 2.20 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS – diluted (Rs) Rs 2.20 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
Dividend per share (Rs) Rs 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00
EBITDA 420.5 88.2 153.1 114.5 64.7 101.9 88.8 58.2 73.1
Depreciation & amortisation 178.2 47.4 45.4 42.1 43.3 42.8 41.7 38.0 35.4
Weighted average shares mn 59.1 59.1 59.3 58.9 58.6 59.5 59.2 63.1 57.3
MACFL income statement — year-on-year change (Rs mn)
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 +17.5% +21.4% +16.4% -7.0% +12.2% +12.7% +1.6% +0.9%
Cost of revenue +14.9% +18.0% +10.9% -8.4% +13.3% +13.8% +8.6% +16.5%
Gross profit +38.4% +44.8% +61.1% +4.3% +4.3% +5.1% -33.3% -50.5%
Selling, general & administrative expenses +76.2% +18.1% +21.3% +20.8% -6.5% +19.6% +22.1% +22.5%
Operating profit -31.1% +128.7% +258.8% -43.1% +32.6% -23.9% -83.3% -84.3%
Finance cost -24.7% +70.3% +56.7% +20.1% -10.9% -5.5% -34.5% -20.6%
Profit before tax — +87.6% +1,631.5% -193.2% -302.8% -20.5% -98.2% -90.9%
Taxation — +111.4% — -69.9% -1,049.1% -41.0% -106.9% -86.5%
Profit after tax +34.3% +78.1% +459.8% -359.4% -6.5% -7.8% -92.8% -93.6%
Profit attributable to shareholders +34.3% +78.1% +459.8% -359.4% -6.5% -7.8% -92.8% -93.6%
Per share & other
EPS – basic (Rs) +35.3% +77.7% +500.0% -353.8% -7.0% -7.2% -93.3% -93.4%
EPS – diluted (Rs) +35.3% +77.7% +500.0% -353.8% -7.0% -7.2% -93.3% -93.4%
Dividend per share (Rs) -100.0% — — — -60.0% — — —
EBITDA -13.5% +72.3% +96.8% -11.5% +20.5% -8.5% -62.8% -73.2%
Depreciation & amortisation +10.8% +8.8% +10.8% +22.1% +7.0% +18.4% +6.6% +8.9%
Weighted average shares — — — — — — — —

Change against the same quarter a year earlier; shown when the earlier figure is positive.

MACFL income statement — common size (Rs mn)
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 (87.0%) (84.9%) (84.9%) (87.2%) (89.0%) (87.4%) (89.1%) (88.5%)
Gross profit 13.0% 15.1% 15.1% 12.8% 11.0% 12.6% 10.9% 11.5%
Selling, general & administrative expenses (10.7%) (9.3%) (10.3%) (10.9%) (7.1%) (9.6%) (9.9%) (8.4%)
Operating profit 2.3% 5.8% 4.3% 1.6% 3.9% 3.1% 1.4% 2.6%
Finance cost (1.4%) (2.3%) (2.3%) (2.3%) (2.2%) (1.6%) (1.7%) (1.8%)
Profit before tax 1.2% 8.6% 1.8% (1.2%) (2.5%) 5.5% 0.1% 1.2%
Taxation (0.2%) (2.8%) (0.3%) (0.2%) 3.3% (1.6%) 0.2% (0.7%)
Profit after tax 0.9% 5.8% 1.5% (1.4%) 0.8% 4.0% 0.3% 0.5%
Profit attributable to shareholders 0.9% 5.8% 1.5% (1.4%) 0.8% 4.0% 0.3% 0.5%
Per share & other
EBITDA 4.9% 8.2% 6.8% 4.7% 6.7% 5.8% 4.0% 5.0%
Depreciation & amortisation 2.7% 2.4% 2.5% 3.2% 2.8% 2.7% 2.6% 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. TTM = the latest four quarters added together. Updated 16 Oct 2026.

All reported line items 82
MACFL income statement — all reported line items (Rs mn)
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 1,788.5 1,870.0 1,694.7 1,372.4 1,522.7 1,540.9 1,456.0 1,475.1
Sales of Goods & Services - Net - Unclassified 1,788.5 1,870.0 1,694.7 1,372.4 1,522.7 1,540.9 1,456.0 1,475.1
Revenue from Business Activities - Total 1,788.5 1,870.0 1,694.7 1,372.4 1,522.7 1,540.9 1,456.0 1,475.1
Cost of Operating Revenue 1,556.3 1,587.9 1,438.1 1,196.3 1,354.9 1,346.1 1,296.7 1,306.2
Cost of Revenues - Total 1,556.3 1,587.9 1,438.1 1,196.3 1,354.9 1,346.1 1,296.7 1,306.2
Selling, General & Administrative Expenses - Total 191.5 174.4 175.1 150.1 108.6 147.7 144.4 124.3
Selling, General & Administrative Expenses - Unclassified 185.4 — — — 129.8 — — —
Other Operating Expense/(Income) - Net — — 9.1 4.5 — — (5.2) 6.9
Other Operating Income - Total — — — — — — 5.2 —
Gross Profit - Industrials/Property - Total 232.2 282.1 256.6 176.1 167.7 194.8 159.3 168.9
Operating Expenses - Total 1,747.8 1,762.3 1,622.2 1,351.0 1,463.6 1,493.8 1,435.8 1,437.4
Selling, General & Administrative Expenses - Other - Total 6.1 — — — (21.1) — — —
Operating Profit before Non-Recurring Income/(Expense) 40.7 107.7 72.4 21.5 59.1 47.1 20.2 37.7
Financing Income/(Expense) - Net - Total (25.1) (42.4) (38.9) (31.9) (33.4) (24.9) (24.8) (26.5)
Interest Expense - Net of (Interest Income) 25.1 42.4 38.9 31.9 33.4 24.9 24.8 26.5
Other Operating Expense — — 9.1 4.5 — — (0.0) 6.9
Interest Expense - Net of Capitalized Interest 25.1 42.4 38.9 31.9 33.4 24.9 24.8 26.5
Provision for Doubtful Accounts & Write-off 6.1 — — — (21.1) — — —
Other Non-Operating Income/(Expense) - Total 5.6 94.8 (3.0) (5.9) (63.4) 63.1 6.4 6.3
Normalized Pre-tax Profit 21.2 160.1 30.5 (16.3) (37.7) 85.4 1.8 17.5
Provision for Income Tax Expense- Unclassified 4.5 51.5 5.8 3.0 (50.1) 24.4 (2.7) 10.0
Income before Taxes 21.2 160.1 30.5 (16.3) (37.7) 85.4 1.8 17.5
Income Taxes 4.5 51.5 5.8 3.0 (50.1) 24.4 (2.7) 10.0
Net Income after Tax 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Income before Discontinued Operations & Extraordinary Items 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Net Income before Minority Interest 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Net Income after Minority Interest 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Income Available to Common Shares 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
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 0.50 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Income available to Common excluding Extraordinary Items 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Shares used to calculate Basic EPS - Total mn 59.1 59.3 58.9 58.6 59.5 59.2 63.1 57.3
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
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 59.1 59.3 58.9 58.6 59.5 59.2 63.1 57.3
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
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 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Diluted Income available to Common excluding Extraordinary Items 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Shares used to calculate Diluted EPS - Total mn 59.1 59.3 58.9 58.6 59.5 59.2 63.1 57.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
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 59.1 59.3 58.9 58.6 59.5 59.2 63.1 57.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 0.28 1.83 0.42 (0.33) 0.21 1.03 0.07 0.13
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 0.50 0.00 0.00 0.00 1.25
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.45 0.00 0.00 0.00 1.13
Earnings before Interest & Taxes (EBIT) 40.7 107.7 72.4 21.5 59.1 47.1 20.2 37.7
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 88.2 153.1 114.5 64.7 101.9 88.8 58.2 73.1
Depreciation, Depletion & Amortization - Total 47.4 45.4 42.1 43.3 42.8 41.7 38.0 35.4
Depreciation - Total 46.4 44.3 41.1 42.2 41.8 40.7 37.0 34.4
Amortization of Intangible Assets excluding Goodwill - Total 1.0 1.0 1.0 1.0 1.0 1.0 1.1 1.0
Normalized after Tax Profit 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Normalized Net Income from Continuing Operations 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Normalized Net Income - Bottom Line 16.7 108.6 24.7 (19.3) 12.4 61.0 4.4 7.5
Earnings before Interest & Taxes (EBIT) - Normalized 46.3 202.5 69.4 15.6 (4.3) 110.2 26.6 44.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 93.7 247.9 111.5 58.8 38.5 152.0 64.6 79.5
Interest Expense 25.1 42.4 38.9 31.9 33.4 24.9 24.8 26.5
Operating Expenses 1,747.8 1,762.3 1,622.2 1,351.0 1,463.6 1,493.8 1,435.8 1,437.4
Selling, General & Administrative Expenses excluding Research & Development Expenses 191.5 174.4 175.1 150.1 108.6 147.7 144.4 124.3
Income before Taxes & Provision for Loan Losses 21.2 160.1 30.5 (16.3) (37.7) 85.4 1.8 17.5
Cost of Revenue including Operation & Maintenance (Utility) - Total 1,556.3 1,587.9 1,438.1 1,196.3 1,354.9 1,346.1 1,296.7 1,306.2
Cost of Revenues excluding Depreciation 1,556.3 1,587.9 1,438.1 1,196.3 1,354.9 1,346.1 1,296.7 1,306.2
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 0.50 0.00 0.00 0.00 1.25 0.00
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 0.00 0.50 0.00 0.00 0.00 1.25 0.00
Tax Adjusted Operating Income 36.5 137.3 56.3 — — 78.7 66.7 18.8
Operating Expenses excluding Non-Cash Charges - Total 1,700.4 1,716.9 1,580.1 1,307.7 1,420.8 1,452.1 1,397.8 1,401.9
Income Available to Common Shares before Depreciation & Amortization 64.1 154.0 66.8 23.9 55.3 102.7 42.4 42.9
Fixed Charges 25.1 42.4 38.9 31.9 33.4 24.9 24.8 26.5
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 0.50 0.00 0.00 0.00 1.25

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