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Textile Spinning

NAGC Nagina Cotton Mills Limited

Latest results: FY2026 · Jun 2026

Watch NAGC · free results alerts

Last close · 16 Oct 2026

Rs 85.00 -2.16%

Annual · FY2007 – FY2026

Nagina Cotton Mills Limited (NAGC) income statement

Nagina Cotton Mills Limited reported revenue of Rs 21.6 bn for FY2026 (Jul 2025 – Jun 2026), up 8.6% on FY2025. Gross profit came to Rs 1.8 bn, a gross margin of 8.4%. Operating profit was Rs 1.2 bn (an operating margin of 5.6%). Finance cost was Rs 550.7 mn, down 22.1% on FY2025. Tax of Rs 152.4 mn took 35.1% of pre-tax profit. Profit attributable to shareholders was Rs 281.6 mn, up 458.5% on FY2025, or Rs 15.06 per share.

NAGC income statement (annual) (Rs bn)
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 21.6 19.9 20.4 12.8 11.2
Cost of revenue (19.8) (18.2) (18.8) (11.5) (8.7)
Gross profit 1.8 1.6 1.6 1.3 2.5
Selling, general & administrative expenses (0.6) (0.6) (0.5) (0.4) (0.4)
Operating profit 1.2 1.2 1.2 1.1 2.0
Finance cost (0.6) (0.7) (0.9) (0.4) (0.2)
Profit before tax 0.4 0.2 0.1 0.6 1.8
Taxation (0.2) (0.2) 0.0 (0.0) (0.0)
Profit after tax 0.3 0.1 0.1 0.6 1.8
Profit attributable to shareholders 0.3 0.1 0.1 0.6 1.8
Per share & other
EPS – basic (Rs) Rs 15.06 2.70 4.12 31.55 96.93
EPS – diluted (Rs) Rs 15.06 2.70 4.12 31.55 96.93
Dividend per share (Rs) Rs 6.00 1.00 1.50 6.00 10.00
EBITDA 1.8 1.8 1.7 1.4 2.4
Depreciation & amortisation 0.6 0.6 0.6 0.4 0.3
Weighted average shares mn 18.7 18.7 18.7 18.7 18.7
NAGC income statement — year-on-year change (Rs mn)
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 +8.6% -2.9% +59.5% +14.1% +56.4%
Cost of revenue +8.3% -3.1% +64.1% +31.5% +51.4%
Gross profit +12.3% -0.3% +20.5% -46.6% +76.7%
Selling, general & administrative expenses +10.0% +7.0% +21.0% +12.7% +56.0%
Operating profit +4.3% +0.2% +9.7% -48.7% +80.2%
Finance cost -22.1% -21.7% +140.3% +69.8% +49.7%
Profit before tax +87.3% +200.8% -87.2% -67.2% +84.7%
Taxation -15.9% — -100.0% -31.7% -94.2%
Profit after tax +458.5% -34.5% -86.9% -67.5% +143.8%
Profit attributable to shareholders +458.5% -34.5% -86.9% -67.5% +143.8%
Per share & other
EPS – basic (Rs) +458.5% -34.5% -86.9% -67.5% +143.8%
EPS – diluted (Rs) +458.5% -34.5% -86.9% -67.5% +143.8%
Dividend per share (Rs) +500.0% -33.3% -75.0% -40.0% 0.0%
EBITDA +1.7% +2.6% +19.8% -39.8% +65.6%
Depreciation & amortisation -3.4% +7.7% +48.0% +17.0% +8.9%
Weighted average shares — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

NAGC income statement — common size (Rs mn)
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 (91.6%) (91.9%) (92.1%) (89.5%) (77.7%)
Gross profit 8.4% 8.1% 7.9% 10.5% 22.3%
Selling, general & administrative expenses (2.9%) (2.9%) (2.6%) (3.4%) (3.5%)
Operating profit 5.6% 5.8% 5.6% 8.2% 18.2%
Finance cost (2.6%) (3.6%) (4.4%) (2.9%) (2.0%)
Profit before tax 2.0% 1.2% 0.4% 4.7% 16.3%
Taxation (0.7%) (0.9%) 0.0% (0.1%) (0.1%)
Profit after tax 1.3% 0.3% 0.4% 4.6% 16.1%
Profit attributable to shareholders 1.3% 0.3% 0.4% 4.6% 16.1%
Per share & other
EBITDA 8.3% 8.8% 8.4% 11.1% 21.1%
Depreciation & amortisation 2.7% 3.0% 2.7% 2.9% 2.9%

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 120
NAGC income statement — all reported line items (Rs bn)
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 21.6 19.9 20.4 12.8 11.2
Sales of Goods & Services - Net - Unclassified 21.6 19.9 20.4 12.8 11.2
Sales Returns, Allowances & Other Revenue Adjustments — — — — —
Gross Revenue from Business Activities - Total — — — — —
Revenue from Business Activities - Total 21.6 19.9 20.4 12.8 11.2
Cost of Operating Revenue 19.8 18.2 18.8 11.5 8.7
Cost of Revenues - Total 19.8 18.2 18.8 11.5 8.7
Cost of Revenues - Unclassified 19.2 17.7 18.3 11.1 8.4
Selling, General & Administrative Expenses - Total 0.6 0.6 0.5 0.4 0.4
Selling, General & Administrative Expenses - Unclassified 0.6 0.6 0.5 0.4 0.4
Depreciation in Cost of Revenues 0.6 0.6 0.5 0.4 0.3
Depreciation in Selling, General & Administrative Expenses 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles in Selling, General & Administrative Expenses — — — — 0.0
Other Operating Expense/(Income) - Net (0.0) (0.1) (0.1) (0.2) 0.1
Other Operating Income - Total 0.1 0.2 0.1 0.2 0.1
Gross Profit - Industrials/Property - Total 1.8 1.6 1.6 1.3 2.5
Operating Expenses - Total 20.4 18.7 19.3 11.8 9.2
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses 0.0 0.0 0.0 0.0 0.0
Selling, General & Administrative Expenses - Other - Total — — — — —
Advertising Expense — — — — —
Operating Profit before Non-Recurring Income/(Expense) 1.2 1.2 1.2 1.1 2.0
Financing Income/(Expense) - Net - Total (0.6) (0.7) (0.9) (0.3) (0.2)
Interest Expense - Net of (Interest Income) 0.6 0.7 0.9 0.4 0.2
Other Operating Expense 0.0 0.0 0.0 0.1 0.1
Interest Expense - Net of Capitalized Interest 0.6 0.7 0.9 0.4 0.2
Non-Interest Financial Income/(Expense) - Total (0.0) (0.0) 0.1 0.1 (0.0)
Non-Interest Financial Income/(Expense) - Other - Net (0.0) (0.0) 0.1 0.1 (0.0)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss 0.0 0.0 0.0 0.0 0.0
Equity Earnings/(Loss) - before Taxes including Non-Recurring — — — — —
Other Non-Operating Income/(Expense) - Total (0.2) (0.2) (0.2) (0.2) —
Foreign Exchange Gain/(Loss) - Non-Business — — — — —
Normalized Pre-tax Profit 0.4 0.2 0.1 0.6 1.8
Non-Recurring Income/Expense - Total — — — — —
Interest Income - Non-Bank — — — — —
Interest Expense on Capital Financing - Gross — — — — —
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) — — — — —
Fair Value Adjustments - Financial Investments — — — — —
Derivatives - Hedging - Realized Gain/(Loss) 0.0 — — — —
Provision for Income Tax Expense- Unclassified 0.2 0.2 0.0 0.0 0.0
Income before Taxes 0.4 0.2 0.1 0.6 1.8
Income Taxes 0.2 0.2 0.0 0.0 0.0
Income Taxes for the Year - Current — — — — —
Income Taxes - Deferred — — — — —
Income Taxes - Other (by Type) — — — — —
Net Income after Tax 0.3 0.1 0.1 0.6 1.8
After-Tax Adjustments - Other - Income/(Expense) - Total — — — — —
Income before Discontinued Operations & Extraordinary Items 0.3 0.1 0.1 0.6 1.8
Net Income before Minority Interest 0.3 0.1 0.1 0.6 1.8
Net Income after Minority Interest 0.3 0.1 0.1 0.6 1.8
Income Available to Common Shares 0.3 0.1 0.1 0.6 1.8
Distribution for Preferred Shares — — — — —
DPS - Common - Gross - Issue - By Period End Date Rs 6.00 1.00 1.50 6.00 10.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 0.3 0.1 0.1 0.6 1.8
Income available to Common excluding Extraordinary Items 0.3 0.1 0.1 0.6 1.8
Shares used to calculate Basic EPS - Total mn 18.7 18.7 18.7 18.7 18.7
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 15.06 2.70 4.12 31.55 96.93
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 15.06 2.70 4.12 31.55 96.93
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 15.06 2.70 4.12 31.55 96.93
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 0.3 0.1 0.1 0.6 1.8
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 18.7 18.7 18.7 18.7 18.7
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 15.06 2.70 4.12 31.55 96.93
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 15.06 2.70 4.12 31.55 96.93
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 15.06 2.70 4.12 31.55 96.93
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 0.3 0.1 0.1 0.6 1.8
Diluted Income available to Common excluding Extraordinary Items 0.3 0.1 0.1 0.6 1.8
Shares used to calculate Diluted EPS - Total mn 18.7 18.7 18.7 18.7 18.7
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 15.06 2.70 4.12 31.55 96.93
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 15.06 2.70 4.12 31.55 96.93
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 15.06 2.70 4.12 31.55 96.93
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 0.3 0.1 0.1 0.6 1.8
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 18.7 18.7 18.7 18.7 18.7
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 15.06 2.70 4.12 31.55 96.93
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 15.06 2.70 4.12 31.55 96.93
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 15.06 2.70 4.12 31.55 96.93
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 1.00 1.50 6.00 10.00 2.50
DPS - Common - Net - Issue - By Announcement Date Rs 0.90 1.35 5.40 9.00 2.25
Earnings before Interest & Taxes (EBIT) 1.2 1.2 1.2 1.1 2.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 1.8 1.8 1.7 1.4 2.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments — — — — —
Depreciation - Investment Property - Supplemental 0.0 0.0 0.0 0.0 0.0
Depreciation & Amortization - Supplemental 0.6 0.6 0.6 0.4 0.3
Depreciation Expense - Total - Supplemental 0.6 0.6 0.6 0.4 0.3
Amortization - Total - Supplemental — — — — 0.0
Depreciation, Depletion & Amortization - Total 0.6 0.6 0.6 0.4 0.3
Depreciation - Total 0.6 0.6 0.6 0.4 0.3
Amortization of Intangible Assets excluding Goodwill - Total — — — — 0.0
Labor & Related Expenses - Total — — — — —
Labor & Related Expenses - Supplemental — — — — —
Auditor Fees — — — — —
Audit-Related Fees — — — — —
Tax Fees — — — — —
Fees - Other — — — — —
Normalized after Tax Profit 0.3 0.1 0.1 0.6 1.8
Normalized Net Income from Continuing Operations 0.3 0.1 0.1 0.6 1.8
Normalized Net Income - Bottom Line 0.3 0.1 0.1 0.6 1.8
Earnings before Interest & Taxes (EBIT) - Normalized 1.0 0.9 1.0 1.0 2.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 1.6 1.5 1.5 1.4 2.4
Derivatives - Hedging - Gain/(Loss) - Total - Supplemental 0.0 — — — —
Rental/Operating Lease Expense — — — — —
Advertising Expenses - Supplemental — — — — —
Derivatives - Hedging - Realized Gain/(Loss) - Total - Supplemental 0.0 — — — —
Interest Expense 0.6 0.7 0.9 0.4 0.2
Operating Expenses 20.4 18.7 19.3 11.8 9.2
Selling, General & Administrative Expenses excluding Research & Development Expenses 0.6 0.6 0.5 0.4 0.4
Income before Taxes & Provision for Loan Losses 0.4 0.2 0.1 0.6 1.8
Cost of Revenue including Operation & Maintenance (Utility) - Total 19.8 18.2 18.8 11.5 8.7
Cost of Revenues excluding Depreciation 19.2 17.7 18.3 11.1 8.4
DPS - Common - Gross - Issue - By Payable Date Rs 1.00 1.50 6.00 10.00 2.50
DPS - Common - Gross - Issue - By Ex Date Rs 1.00 1.50 6.00 10.00 2.50
Tax Adjusted Operating Income 0.6 0.2 1.0 1.0 2.0
Operating Expenses excluding Non-Cash Charges - Total 19.8 18.1 18.7 11.4 8.9
Income Available to Common Shares before Depreciation & Amortization 0.9 0.6 0.6 1.0 2.1
Fixed Charges 0.6 0.7 0.9 0.4 0.2
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.29×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 1.00 1.50 6.00 10.00 2.50

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