Last close · 16 Oct 2026
Rs 192.00 -1.20%
Annual · FY2007 – FY2026
Masood Textile Mills Limited (MSOT) income statement
Masood Textile Mills Limited reported revenue of Rs 49.8 bn for FY2026 (Jul 2025 – Jun 2026), down 15.8% on FY2025. Gross profit came to Rs 8.3 bn, a gross margin of 16.6%. Operating profit was Rs 4.2 bn (an operating margin of 8.5%). Finance cost was Rs 2.8 bn, down 20.3% on FY2025. Tax of -Rs 113.5 mn took -16.3% of pre-tax profit. Profit attributable to shareholders was Rs 809.1 mn, up 516.3% on FY2025, or Rs 11.99 per share.
| 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 | 49.8 | 59.2 | 58.7 | 60.1 | 54.1 | |||||||||||||||
| Cost of revenue | (41.6) | (50.2) | (49.2) | (52.0) | (47.6) | |||||||||||||||
| Gross profit | 8.3 | 9.0 | 9.5 | 8.1 | 6.5 | |||||||||||||||
| Selling, general & administrative expenses | (4.1) | (4.7) | (4.2) | (5.0) | (4.3) | |||||||||||||||
| Operating profit | 4.2 | 4.4 | 5.3 | 2.9 | 2.2 | |||||||||||||||
| Finance cost | (2.8) | (3.5) | (4.8) | (3.0) | (1.2) | |||||||||||||||
| Profit before tax | 0.7 | 0.4 | (0.4) | 3.5 | 3.0 | |||||||||||||||
| Taxation | 0.1 | (0.3) | (0.1) | (0.8) | (0.7) | |||||||||||||||
| Profit after tax | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 | |||||||||||||||
| Profit attributable to shareholders | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 11.99 | 1.94 | (6.96) | 39.28 | 30.66 | |||||||||||||||
| EPS – diluted (Rs) Rs | 11.35 | 1.79 | (6.96) | 35.39 | 30.66 | |||||||||||||||
| Dividend per share (Rs) Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| EBITDA | 5.4 | 5.6 | 6.6 | 4.0 | 3.3 | |||||||||||||||
| Depreciation & amortisation | 1.2 | 1.2 | 1.3 | 1.1 | 1.1 | |||||||||||||||
| Weighted average shares mn | 67.5 | 67.5 | 67.5 | 67.5 | 74.2 | |||||||||||||||
| 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 | -15.8% | +0.9% | -2.4% | +11.0% | +46.0% | |||||||||||||||
| Cost of revenue | -17.2% | +2.1% | -5.5% | +9.3% | +49.8% | |||||||||||||||
| Gross profit | -8.3% | -5.3% | +17.8% | +23.6% | +23.3% | |||||||||||||||
| Selling, general & administrative expenses | -12.8% | +11.5% | -17.1% | +16.1% | +39.5% | |||||||||||||||
| Operating profit | -4.3% | -16.6% | +80.3% | +33.3% | +0.0% | |||||||||||||||
| Finance cost | -20.3% | -27.0% | +60.9% | +143.8% | +8.2% | |||||||||||||||
| Profit before tax | +76.8% | — | -111.3% | +15.9% | +190.0% | |||||||||||||||
| Taxation | -143.3% | +247.8% | -91.0% | +14.2% | +84.8% | |||||||||||||||
| Profit after tax | +516.3% | — | -117.7% | +16.5% | +255.3% | |||||||||||||||
| Profit attributable to shareholders | +516.3% | — | -117.7% | +16.5% | +255.3% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +516.3% | — | -117.7% | +28.1% | +255.1% | |||||||||||||||
| EPS – diluted (Rs) | +535.1% | — | -119.7% | +15.4% | +255.1% | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||||
| EBITDA | -4.4% | -14.0% | +62.1% | +22.6% | -1.0% | |||||||||||||||
| Depreciation & amortisation | -5.0% | -3.2% | +14.5% | +1.4% | -3.1% | |||||||||||||||
| 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 | (83.4%) | (84.8%) | (83.8%) | (86.5%) | (87.9%) | |||||||||||||||
| Gross profit | 16.6% | 15.2% | 16.2% | 13.5% | 12.1% | |||||||||||||||
| Selling, general & administrative expenses | (8.2%) | (7.9%) | (7.1%) | (8.4%) | (8.0%) | |||||||||||||||
| Operating profit | 8.5% | 7.4% | 9.0% | 4.9% | 4.1% | |||||||||||||||
| Finance cost | (5.6%) | (5.9%) | (8.2%) | (5.0%) | (2.3%) | |||||||||||||||
| Profit before tax | 1.4% | 0.7% | (0.7%) | 5.8% | 5.6% | |||||||||||||||
| Taxation | 0.2% | (0.4%) | (0.1%) | (1.4%) | (1.4%) | |||||||||||||||
| Profit after tax | 1.6% | 0.2% | (0.8%) | 4.4% | 4.2% | |||||||||||||||
| Profit attributable to shareholders | 1.6% | 0.2% | (0.8%) | 4.4% | 4.2% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.8% | 9.5% | 11.2% | 6.7% | 6.1% | |||||||||||||||
| Depreciation & amortisation | 2.4% | 2.1% | 2.2% | 1.9% | 2.0% | |||||||||||||||
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 131
| 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 | 49.8 | 59.2 | 58.7 | 60.1 | 54.1 |
| Sales of Goods & Services - Net - Unclassified | 49.8 | 59.2 | 58.7 | 60.1 | 54.1 |
| Revenue Taxes | — | — | — | — | — |
| Revenue from Business Activities - Total | 49.8 | 59.2 | 58.7 | 60.1 | 54.1 |
| Cost of Operating Revenue | 41.6 | 50.2 | 49.2 | 52.0 | 47.6 |
| Cost of Revenues - Total | 41.6 | 50.2 | 49.2 | 52.0 | 47.6 |
| Cost of Revenues - Unclassified | 40.5 | 49.1 | 48.1 | 51.0 | 46.6 |
| Selling, General & Administrative Expenses - Total | 4.1 | 4.7 | 4.2 | 5.0 | 4.3 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — |
| Depreciation in Cost of Revenues | 1.0 | 1.1 | 1.1 | 1.0 | 1.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — |
| Material Expenses | — | — | — | — | — |
| Utility Cost of Revenue - Fuel Expense | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.0) | (0.0) | 0.1 | 0.1 | (0.0) |
| Changes in Inventory | — | — | — | — | — |
| Other Operating Income - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Materials Purchased | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 8.3 | 9.0 | 9.5 | 8.1 | 6.5 |
| Operating Expenses - Total | 45.6 | 54.8 | 53.4 | 57.2 | 51.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Research & Development Expense | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 3.9 | 4.5 | 4.0 | 4.9 | 4.3 |
| Advertising Expense | — | — | — | — | — |
| Rental Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 4.2 | 4.4 | 5.3 | 2.9 | 2.2 |
| Financing Income/(Expense) - Net - Total | (2.9) | (3.4) | (4.9) | 0.5 | 0.8 |
| Interest Expense - Net of (Interest Income) | 2.8 | 3.5 | 4.8 | 3.0 | 1.2 |
| Other Operating Expense | 0.1 | 0.0 | 0.2 | 0.2 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 2.8 | 3.5 | 4.8 | 3.0 | 1.2 |
| Provision for Doubtful Accounts & Write-off | — | (0.0) | (0.0) | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | 0.1 | (0.1) | 3.5 | 2.0 |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.2) | (0.3) | (0.2) | (0.2) | (0.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.6) | (0.6) | (0.9) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.1 | 0.4 | 0.0 | 3.6 | 2.2 |
| Normalized Pre-tax Profit | 0.7 | 0.4 | (0.4) | 3.5 | 3.0 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | 0.0 | 0.0 |
| Interest Income - Non-Bank | — | — | — | — | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Dividend & Investment Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | — | 0.0 |
| Non-Recurring Income/(Expense) - Other - Total | — | — | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — |
| Income before Taxes | 0.7 | 0.4 | (0.4) | 3.5 | 3.0 |
| Income Taxes | (0.1) | 0.3 | 0.1 | 0.8 | 0.7 |
| Income Taxes for the Year - Current | 0.0 | 0.2 | 0.1 | 0.8 | 0.7 |
| Income Taxes - Domestic - Current | — | — | 0.1 | 0.8 | 0.7 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — |
| Income Taxes - Deferred | (0.1) | 0.0 | — | — | — |
| Research & Development - in Process | — | — | — | — | — |
| Income Taxes - Other (by Type) | (0.0) | 0.0 | (0.0) | (0.0) | 0.0 |
| Net Income after Tax | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Income before Discontinued Operations & Extraordinary Items | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Net Income before Minority Interest | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Net Income after Minority Interest | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Income Available to Common Shares | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Distribution for Preferred Shares | — | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Income available to Common excluding Extraordinary Items | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Shares used to calculate Basic EPS - Total mn | 67.5 | 67.5 | 67.5 | 67.5 | 74.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 11.99 | 1.94 | (6.96) | 39.28 | 30.66 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 11.99 | 1.94 | (6.96) | 39.28 | 30.66 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 11.99 | 1.94 | (6.96) | 39.27 | 30.66 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 67.5 | 67.5 | 67.5 | 67.5 | 74.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.99 | 1.94 | (6.96) | 39.28 | 30.66 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.99 | 1.94 | (6.96) | 39.28 | 30.66 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.99 | 1.94 | (6.96) | 39.27 | 30.66 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Diluted Income available to Common excluding Extraordinary Items | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Shares used to calculate Diluted EPS - Total mn | 71.3 | 73.4 | 67.5 | 74.9 | 74.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 11.35 | 1.79 | (6.96) | 35.39 | 30.66 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 11.35 | 1.79 | (6.96) | 35.39 | 30.66 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 11.35 | 1.79 | (6.96) | 35.37 | 30.66 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 71.3 | 73.4 | 67.5 | 74.9 | 74.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 11.35 | 1.79 | (6.96) | 35.39 | 30.66 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 11.35 | 1.79 | (6.96) | 35.39 | 30.66 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 11.35 | 1.79 | (6.96) | 35.37 | 30.66 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 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 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 4.2 | 4.4 | 5.3 | 2.9 | 2.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 5.4 | 5.6 | 6.6 | 4.0 | 3.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 1.2 | 1.2 | 1.3 | 1.1 | 1.1 |
| Depreciation Expense - Total - Supplemental | 1.2 | 1.2 | 1.3 | 1.1 | 1.1 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.1 | 0.1 | 1.0 |
| Depreciation, Depletion & Amortization - Total | 1.2 | 1.2 | 1.3 | 1.1 | 1.1 |
| Depreciation - Total | 1.2 | 1.2 | 1.3 | 1.1 | 1.1 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — |
| Research & Development Expense - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Normalized Net Income from Continuing Operations | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Normalized Net Income - Bottom Line | 0.8 | 0.1 | (0.5) | 2.7 | 2.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.5 | 3.9 | 4.4 | 6.5 | 4.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.7 | 5.2 | 5.7 | 7.6 | 5.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.1 | 0.1 | 1.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 2.8 | 3.5 | 4.8 | 3.0 | 1.2 |
| Operating Expenses | 45.6 | 54.8 | 53.4 | 57.2 | 51.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.1 | 4.7 | 4.2 | 5.0 | 4.3 |
| Income before Taxes & Provision for Loan Losses | 0.7 | 0.4 | (0.4) | 3.5 | 3.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 41.6 | 50.2 | 49.2 | 52.0 | 47.6 |
| Cost of Revenues excluding Depreciation | 40.5 | 49.1 | 48.1 | 51.0 | 46.6 |
| Generation Cost | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 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 |
| Tax Adjusted Operating Income | 4.1 | 1.3 | — | 4.9 | 3.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 44.4 | 53.6 | 52.1 | 56.1 | 50.8 |
| Income Available to Common Shares before Depreciation & Amortization | 2.0 | 1.4 | 0.8 | 3.8 | 3.4 |
| Fixed Charges | 2.8 | 3.5 | 4.8 | 3.0 | 1.2 |
| 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 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.