Last close · 16 Oct 2026
Rs 18.25 +0.88%
Annual · FY2017 – FY2026
Pakistan PVC Limited (PPVC) income statement
Pakistan PVC Limited reported revenue of Rs 3.5 mn for FY2026 (Jul 2025 – Jun 2026), down 48.0% on FY2025. Gross profit came to -Rs 27.8 mn, a gross margin of -793.4%. Operating profit was -Rs 9.5 mn (an operating margin of -270.9%). Finance cost was Rs 3.7 mn, up 2.5% on FY2025. The loss attributable to shareholders was Rs 12.6 mn, or Rs -0.84 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 | 3.5 | 6.7 | 8.8 | 11.3 | 12.0 | |||||
| Cost of revenue | (31.3) | (34.0) | (32.9) | (31.0) | (26.6) | |||||
| Gross profit | (27.8) | (27.2) | (24.1) | (19.7) | (14.6) | |||||
| Selling, general & administrative expenses | (14.2) | (15.3) | (13.5) | (11.6) | (10.0) | |||||
| Operating profit | (9.5) | (3.2) | (5.2) | 104.2 | (24.4) | |||||
| Finance cost | (3.7) | (3.6) | (3.6) | (3.6) | (7.2) | |||||
| Profit before tax | (13.2) | (6.9) | (9.0) | 83.5 | (4.9) | |||||
| Taxation | 0.7 | (0.2) | 4.1 | 5.2 | (5.4) | |||||
| Profit after tax | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) | |||||
| Profit attributable to shareholders | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) | |||||
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) | |||||
| EPS – diluted (Rs) Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) | |||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| EBITDA | (3.7) | 3.1 | 1.8 | 108.7 | (19.4) | |||||
| Depreciation & amortisation | 5.7 | 6.3 | 7.0 | 4.5 | 5.0 | |||||
| Weighted average shares mn | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 | |||||
| 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 | -48.0% | -23.2% | -22.1% | -6.6% | +25.0% | |||||
| Cost of revenue | -8.0% | +3.2% | +6.3% | +16.4% | +8.9% | |||||
| Gross profit | — | — | — | — | — | |||||
| Selling, general & administrative expenses | -7.2% | +13.0% | +16.4% | +16.7% | +18.9% | |||||
| Operating profit | — | — | -105.0% | — | — | |||||
| Finance cost | +2.5% | 0.0% | 0.0% | -49.9% | 0.0% | |||||
| Profit before tax | — | — | -110.7% | — | — | |||||
| Taxation | -386.4% | — | — | -196.8% | +17.9% | |||||
| Profit after tax | — | — | -105.4% | — | — | |||||
| Profit attributable to shareholders | — | — | -105.4% | — | — | |||||
| Per share & other | ||||||||||
| EPS – basic (Rs) | — | — | -105.4% | — | — | |||||
| EPS – diluted (Rs) | — | — | -105.4% | — | — | |||||
| Dividend per share (Rs) | — | — | — | — | — | |||||
| EBITDA | -221.5% | +71.3% | -98.3% | — | — | |||||
| Depreciation & amortisation | -8.8% | -10.1% | +56.4% | -10.2% | -10.2% | |||||
| 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 | (893.4%) | (504.3%) | (375.2%) | (275.2%) | (220.8%) | |||||
| Gross profit | (793.4%) | (404.3%) | (275.2%) | (175.2%) | (120.8%) | |||||
| Selling, general & administrative expenses | (405.9%) | (227.2%) | (154.4%) | (103.4%) | (82.7%) | |||||
| Operating profit | (270.9%) | (47.9%) | (59.4%) | 926.3% | (202.8%) | |||||
| Finance cost | (106.3%) | (53.9%) | (41.4%) | (32.3%) | (60.1%) | |||||
| Profit before tax | (378.5%) | (103.2%) | (102.2%) | 742.0% | (40.5%) | |||||
| Taxation | 18.8% | (3.4%) | 47.2% | 46.5% | (44.8%) | |||||
| Profit after tax | (359.7%) | (106.6%) | (55.0%) | 788.5% | (85.3%) | |||||
| Profit attributable to shareholders | (359.7%) | (106.6%) | (55.0%) | 788.5% | (85.3%) | |||||
| Per share & other | ||||||||||
| EBITDA | (106.8%) | 45.6% | 20.5% | 966.1% | (161.4%) | |||||
| Depreciation & amortisation | 164.2% | 93.5% | 79.9% | 39.8% | 41.4% | |||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 89
| 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 | 3.5 | 6.7 | 8.8 | 11.3 | 12.0 |
| Sales of Goods & Services - Net - Unclassified | 3.5 | 6.7 | 8.8 | 11.3 | 12.0 |
| Revenue from Business Activities - Total | 3.5 | 6.7 | 8.8 | 11.3 | 12.0 |
| Cost of Operating Revenue | 31.3 | 34.0 | 32.9 | 31.0 | 26.6 |
| Cost of Revenues - Total | 31.3 | 34.0 | 32.9 | 31.0 | 26.6 |
| Cost of Revenues - Unclassified | — | 27.7 | 26.0 | 26.5 | 21.7 |
| Selling, General & Administrative Expenses - Total | 14.2 | 15.3 | 13.5 | 11.6 | 10.0 |
| Selling, General & Administrative Expenses - Unclassified | — | 15.3 | 13.4 | 11.6 | 9.9 |
| Depreciation in Cost of Revenues | — | 6.3 | 6.9 | 4.4 | 4.9 |
| Depreciation in Selling, General & Administrative Expenses | — | 0.0 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | (32.5) | (39.3) | (32.5) | (135.6) | (0.1) |
| Other Operating Income - Total | 34.5 | 39.3 | 32.5 | 135.6 | 0.1 |
| Gross Profit - Industrials/Property - Total | (27.8) | (27.2) | (24.1) | (19.7) | (14.6) |
| Operating Expenses - Total | 13.0 | 10.0 | 14.0 | (93.0) | 36.5 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (9.5) | (3.2) | (5.2) | 104.2 | (24.4) |
| Financing Income/(Expense) - Net - Total | (3.7) | (3.6) | (3.6) | (3.6) | (7.2) |
| Interest Expense - Net of (Interest Income) | 3.7 | 3.6 | 3.6 | 3.6 | 7.2 |
| Other Operating Expense | 2.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 3.7 | 3.6 | 3.6 | 3.6 | 7.2 |
| Provision for Doubtful Accounts & Write-off | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (0.0) | (0.0) | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | (17.1) | 26.8 |
| Non-Operating Rental Income | — | — | — | — | 26.8 |
| Normalized Pre-tax Profit | (13.2) | (6.9) | (9.0) | 83.5 | (4.9) |
| Provision for Income Tax Expense- Unclassified | (0.7) | 0.2 | (4.1) | (5.2) | 5.4 |
| Income before Taxes | (13.2) | (6.9) | (9.0) | 83.5 | (4.9) |
| Income Taxes | (0.7) | 0.2 | (4.1) | (5.2) | 5.4 |
| Net Income after Tax | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Income before Discontinued Operations & Extraordinary Items | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Net Income before Minority Interest | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Net Income after Minority Interest | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Income Available to Common Shares | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| 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 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Income available to Common excluding Extraordinary Items | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Shares used to calculate Basic EPS - Total mn | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| 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 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Diluted Income available to Common excluding Extraordinary Items | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Shares used to calculate Diluted EPS - Total mn | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| 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 | 15.0 | 15.0 | 15.0 | 15.0 | 15.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.84) | (0.48) | (0.32) | 5.93 | (0.69) |
| 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) | (9.5) | (3.2) | (5.2) | 104.2 | (24.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (3.7) | 3.1 | 1.8 | 108.7 | (19.4) |
| Depreciation & Amortization - Supplemental | — | 6.3 | 7.0 | 4.5 | 5.0 |
| Depreciation Expense - Total - Supplemental | — | 6.3 | 7.0 | 4.5 | 5.0 |
| Depreciation, Depletion & Amortization - Total | 5.7 | 6.3 | 7.0 | 4.5 | 5.0 |
| Depreciation - Total | 5.7 | 6.3 | 7.0 | 4.5 | 5.0 |
| Normalized after Tax Profit | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Normalized Net Income from Continuing Operations | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Normalized Net Income - Bottom Line | (12.6) | (7.2) | (4.8) | 88.7 | (10.3) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (9.5) | (3.3) | (5.3) | 87.1 | 2.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (3.8) | 3.0 | 1.7 | 91.6 | 7.3 |
| Interest Expense | 3.7 | 3.6 | 3.6 | 3.6 | 7.2 |
| Operating Expenses | 13.0 | 10.0 | 14.0 | (93.0) | 36.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 14.2 | 15.3 | 13.5 | 11.6 | 10.0 |
| Income before Taxes & Provision for Loan Losses | (13.2) | (6.9) | (9.0) | 83.5 | (4.9) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 31.3 | 34.0 | 32.9 | 31.0 | 26.6 |
| Cost of Revenues excluding Depreciation | 31.3 | 27.7 | 26.0 | 26.5 | 21.7 |
| 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 | — | — | — | 92.6 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 7.2 | 3.7 | 7.0 | (97.4) | 31.5 |
| Income Available to Common Shares before Depreciation & Amortization | (6.8) | (0.9) | 2.2 | 93.2 | (5.3) |
| Fixed Charges | 3.7 | 3.6 | 3.6 | 3.6 | 7.2 |
| 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.