Last close · 16 Oct 2026
Rs 29.50 +3.69%
Annual · FY2007 – FY2026
Rupali Polyester Limited (RUPL) income statement
Rupali Polyester Limited reported revenue of Rs 3.8 bn for FY2026 (Jul 2025 – Jun 2026), down 38.3% on FY2025. Gross profit came to -Rs 310.3 mn, a gross margin of -8.2%. Operating profit was -Rs 394.1 mn (an operating margin of -10.4%). Finance cost was Rs 331.5 mn, down 24.0% on FY2025. The loss attributable to shareholders was Rs 188.0 mn, or Rs -5.52 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 | 3.8 | 6.2 | 10.5 | 11.5 | 11.2 | |||||||||||||||
| Cost of revenue | (4.1) | (7.2) | (10.5) | (11.3) | (10.0) | |||||||||||||||
| Gross profit | (0.3) | (1.1) | 0.0 | 0.2 | 1.2 | |||||||||||||||
| Selling, general & administrative expenses | (0.3) | (0.2) | (0.3) | (0.3) | (0.2) | |||||||||||||||
| Operating profit | (0.4) | (1.2) | (0.2) | 0.0 | 0.9 | |||||||||||||||
| Finance cost | (0.3) | (0.4) | (0.6) | (0.3) | (0.1) | |||||||||||||||
| Profit before tax | (0.3) | (1.7) | (0.9) | (0.2) | 0.9 | |||||||||||||||
| Taxation | 0.1 | 0.2 | 0.1 | (0.0) | (0.0) | |||||||||||||||
| Profit after tax | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | |||||||||||||||
| Profit attributable to shareholders | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | |||||||||||||||
| EPS – diluted (Rs) Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 | |||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | |||||||||||||||
| EBITDA | (0.2) | (1.1) | (0.0) | 0.2 | 1.1 | |||||||||||||||
| Depreciation & amortisation | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | |||||||||||||||
| Weighted average shares mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 | |||||||||||||||
| 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 | -38.3% | -41.2% | -9.0% | +2.7% | +48.6% | |||||||||||||||
| Cost of revenue | -43.2% | -30.8% | -7.7% | +12.9% | +49.6% | |||||||||||||||
| Gross profit | — | -4,717.9% | -88.0% | -83.6% | +41.4% | |||||||||||||||
| Selling, general & administrative expenses | +35.3% | -6.2% | +2.1% | +15.7% | +20.6% | |||||||||||||||
| Operating profit | — | — | -834.6% | -97.4% | +37.3% | |||||||||||||||
| Finance cost | -24.0% | -29.1% | +91.6% | +364.8% | -47.7% | |||||||||||||||
| Profit before tax | — | — | — | -119.5% | +58.5% | |||||||||||||||
| Taxation | — | — | -528.9% | +242.2% | -98.2% | |||||||||||||||
| Profit after tax | — | — | — | -121.5% | +194.8% | |||||||||||||||
| Profit attributable to shareholders | — | — | — | -121.5% | +194.8% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -121.5% | +194.8% | |||||||||||||||
| EPS – diluted (Rs) | — | — | — | -121.5% | +194.8% | |||||||||||||||
| Dividend per share (Rs) | — | — | — | -100.0% | 0.0% | |||||||||||||||
| EBITDA | — | — | -108.5% | -84.2% | +29.5% | |||||||||||||||
| Depreciation & amortisation | -1.3% | -4.7% | +9.1% | -3.4% | -4.1% | |||||||||||||||
| 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 | (108.2%) | (117.5%) | (99.8%) | (98.3%) | (89.4%) | |||||||||||||||
| Gross profit | (8.2%) | (17.5%) | 0.2% | 1.7% | 10.6% | |||||||||||||||
| Selling, general & administrative expenses | (8.7%) | (4.0%) | (2.5%) | (2.2%) | (2.0%) | |||||||||||||||
| Operating profit | (10.4%) | (20.1%) | (1.7%) | 0.2% | 8.4% | |||||||||||||||
| Finance cost | (8.7%) | (7.1%) | (5.9%) | (2.8%) | (0.6%) | |||||||||||||||
| Profit before tax | (7.5%) | (27.6%) | (8.5%) | (1.5%) | 7.7% | |||||||||||||||
| Taxation | 2.6% | 2.8% | 0.6% | (0.1%) | (0.0%) | |||||||||||||||
| Profit after tax | (4.9%) | (24.8%) | (7.8%) | (1.6%) | 7.7% | |||||||||||||||
| Profit attributable to shareholders | (4.9%) | (24.8%) | (7.8%) | (1.6%) | 7.7% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | (6.4%) | (17.6%) | (0.1%) | 1.5% | 9.7% | |||||||||||||||
| Depreciation & amortisation | 4.0% | 2.5% | 1.5% | 1.3% | 1.4% | |||||||||||||||
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 111
| 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 | 3.8 | 6.2 | 10.5 | 11.5 | 11.2 |
| Sales of Goods & Services - Net - Unclassified | 3.8 | 6.2 | 10.5 | 11.5 | 11.2 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Revenue Taxes | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 3.8 | 6.2 | 10.5 | 11.5 | 11.2 |
| Cost of Operating Revenue | 4.1 | 7.2 | 10.5 | 11.3 | 10.0 |
| Cost of Revenues - Total | 4.1 | 7.2 | 10.5 | 11.3 | 10.0 |
| Cost of Revenues - Unclassified | 4.0 | 7.1 | 10.3 | 11.2 | 9.9 |
| Selling, General & Administrative Expenses - Total | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.2) | (0.1) | (0.1) | (0.1) | 0.0 |
| Other Operating Income - Total | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Gross Profit - Industrials/Property - Total | (0.3) | (1.1) | 0.0 | 0.2 | 1.2 |
| Operating Expenses - Total | 4.2 | 7.4 | 10.7 | 11.5 | 10.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (0.4) | (1.2) | (0.2) | 0.0 | 0.9 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.4) | (0.6) | (0.3) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 |
| Other Operating Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.5 | 0.0 | — | — | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.1) | — | — |
| Normalized Pre-tax Profit | (0.3) | (1.7) | (0.9) | (0.3) | 0.9 |
| Non-Recurring Income/Expense - Total | 0.0 | 0.1 | 0.1 | 0.1 | — |
| Interest Income - Non-Bank | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | 0.0 | 0.1 | 0.1 | 0.1 | — |
| Provision for Income Tax Expense- Unclassified | (0.1) | (0.2) | (0.1) | 0.0 | 0.0 |
| Income before Taxes | (0.3) | (1.7) | (0.9) | (0.2) | 0.9 |
| Income Taxes | (0.1) | (0.2) | (0.1) | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Domestic - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| Income before Discontinued Operations & Extraordinary Items | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| Net Income before Minority Interest | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| Net Income after Minority Interest | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| Income Available to Common Shares | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| Income available to Common excluding Extraordinary Items | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| Shares used to calculate Basic EPS - Total mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (5.89) | (46.27) | (25.61) | (9.77) | 25.27 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| 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 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.89) | (46.27) | (25.61) | (9.77) | 25.27 |
| 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 | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| Diluted Income available to Common excluding Extraordinary Items | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| Shares used to calculate Diluted EPS - Total mn | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (5.89) | (46.27) | (25.61) | (9.77) | 25.27 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.2) | (1.5) | (0.8) | (0.2) | 0.9 |
| 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 | 34.1 | 34.1 | 34.1 | 34.1 | 34.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (5.52) | (44.80) | (24.14) | (5.43) | 25.27 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (5.89) | (46.27) | (25.61) | (9.77) | 25.27 |
| 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 | 5.00 | 5.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 4.50 | 4.50 |
| Earnings before Interest & Taxes (EBIT) | (0.4) | (1.2) | (0.2) | 0.0 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (0.2) | (1.1) | (0.0) | 0.2 | 1.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Depreciation - Total | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Tax Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | (0.2) | (1.6) | (0.9) | (0.3) | 0.9 |
| Normalized Net Income from Continuing Operations | (0.2) | (1.6) | (0.9) | (0.3) | 0.9 |
| Normalized Net Income - Bottom Line | (0.2) | (1.6) | (0.9) | (0.3) | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.0 | (1.3) | (0.3) | 0.0 | 0.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.2 | (1.2) | (0.2) | 0.2 | 1.1 |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 |
| Operating Expenses | 4.2 | 7.4 | 10.7 | 11.5 | 10.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.3 | 0.2 | 0.3 | 0.3 | 0.2 |
| Income before Taxes & Provision for Loan Losses | (0.3) | (1.7) | (0.9) | (0.2) | 0.9 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4.1 | 7.2 | 10.5 | 11.3 | 10.0 |
| Cost of Revenues excluding Depreciation | 4.0 | 7.1 | 10.3 | 11.2 | 9.9 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |
| Tax Adjusted Operating Income | — | — | — | — | 0.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 4.0 | 7.2 | 10.5 | 11.4 | 10.1 |
| Income Available to Common Shares before Depreciation & Amortization | (0.0) | (1.4) | (0.7) | (0.0) | 1.0 |
| Fixed Charges | 0.3 | 0.4 | 0.6 | 0.3 | 0.1 |
| 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 | 5.00 | 5.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.