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Textile Spinning

SAIF Saif Textile Mills Limited

Latest results: FY2026 · Jun 2026

Last close · 16 Oct 2026

Rs 42.80 -1.79%

Annual · FY2007 – FY2026

Saif Textile Mills Limited (SAIF) income statement

Saif Textile Mills Limited reported revenue of Rs 11.7 bn for FY2026 (Jul 2025 – Jun 2026), up 1.0% on FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 13.9%. Operating profit was Rs 1.1 bn (an operating margin of 9.7%). Finance cost was Rs 871.1 mn, down 27.5% on FY2025. Tax of Rs 17.0 mn took 7.0% of pre-tax profit. Profit attributable to shareholders was Rs 224.7 mn, or Rs 8.51 per share.

SAIF 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 11.7 11.6 12.2 11.7 12.7
Cost of revenue (10.1) (10.4) (10.5) (11.2) (10.3)
Gross profit 1.6 1.2 1.8 0.5 2.4
Selling, general & administrative expenses (0.5) (0.4) (0.5) (0.5) (0.6)
Operating profit 1.1 0.8 1.9 (0.1) 1.8
Finance cost (0.9) (1.2) (1.5) (1.4) (0.7)
Profit before tax 0.2 (0.4) 0.3 (1.6) 0.9
Taxation (0.0) 0.0 (0.3) 0.4 (0.6)
Profit after tax 0.2 (0.4) 0.0 (1.1) 0.3
Profit attributable to shareholders 0.2 (0.4) 0.0 (1.1) 0.3
Per share & other
EPS – basic (Rs) Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS – diluted (Rs) Rs 8.51 (14.70) 0.44 (42.93) 10.68
Dividend per share (Rs) Rs 0.00 0.00 0.00 0.00 0.00
EBITDA 1.5 1.2 2.3 0.2 2.1
Depreciation & amortisation 0.4 0.4 0.4 0.3 0.3
Weighted average shares mn 26.4 26.4 26.4 26.4 26.4
SAIF 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 +1.0% -5.3% +4.8% -7.7% +19.0%
Cost of revenue -2.6% -0.9% -6.9% +9.0% +17.7%
Gross profit +31.6% -31.2% +287.8% -80.4% +24.8%
Selling, general & administrative expenses +6.3% -9.8% -9.3% -7.7% +17.7%
Operating profit +40.7% -57.5% — -104.5% +30.6%
Finance cost -27.5% -21.5% +10.9% +94.2% +21.2%
Profit before tax — -247.7% — -284.0% +24.0%
Taxation — -111.3% — -177.1% +249.6%
Profit after tax — -3,457.4% — -502.0% -46.5%
Profit attributable to shareholders — -3,457.4% — -502.0% -46.5%
Per share & other
EPS – basic (Rs) — -3,457.5% — -502.0% -46.5%
EPS – diluted (Rs) — -3,457.5% — -502.0% -46.5%
Dividend per share (Rs) — — — — —
EBITDA +28.9% -48.9% +835.1% -88.4% +24.2%
Depreciation & amortisation +2.1% -6.6% +18.8% -1.3% -1.6%
Weighted average shares — — — — —

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

SAIF 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 (86.1%) (89.4%) (85.4%) (96.0%) (81.4%)
Gross profit 13.9% 10.6% 14.6% 4.0% 18.6%
Selling, general & administrative expenses (3.9%) (3.7%) (3.9%) (4.5%) (4.5%)
Operating profit 9.7% 7.0% 15.5% (0.7%) 14.0%
Finance cost (7.4%) (10.4%) (12.5%) (11.8%) (5.6%)
Profit before tax 2.1% (3.6%) 2.3% (13.5%) 6.8%
Taxation (0.1%) 0.3% (2.2%) 3.8% (4.5%)
Profit after tax 1.9% (3.3%) 0.1% (9.7%) 2.2%
Profit attributable to shareholders 1.9% (3.3%) 0.1% (9.7%) 2.2%
Per share & other
EBITDA 12.8% 10.1% 18.6% 2.1% 16.6%
Depreciation & amortisation 3.1% 3.1% 3.1% 2.8% 2.6%

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 114
SAIF 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 11.7 11.6 12.2 11.7 12.7
Sales of Goods & Services - Net - Unclassified 11.7 11.6 12.2 11.7 12.7
Revenue from Business Activities - Total 11.7 11.6 12.2 11.7 12.7
Cost of Operating Revenue 10.1 10.4 10.5 11.2 10.3
Cost of Revenues - Total 10.1 10.4 10.5 11.2 10.3
Cost of Revenues - Unclassified 9.7 10.0 10.1 10.9 10.0
Selling, General & Administrative Expenses - Total 0.5 0.4 0.5 0.5 0.6
Selling, General & Administrative Expenses - Unclassified 0.5 0.4 0.5 0.5 0.6
Depreciation in Cost of Revenues 0.4 0.3 0.4 0.3 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 0.0
Other Operating Expense/(Income) - Net 0.0 (0.0) (0.6) 0.0 0.0
Other Operating Income - Total 0.0 0.0 0.6 0.1 0.1
Gross Profit - Industrials/Property - Total 1.6 1.2 1.8 0.5 2.4
Operating Expenses - Total 10.6 10.8 10.3 11.8 10.9
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) 1.1 0.8 1.9 (0.1) 1.8
Financing Income/(Expense) - Net - Total (0.9) (1.3) (1.6) (1.5) (0.9)
Interest Expense - Net of (Interest Income) 0.9 1.2 1.5 1.4 0.7
Other Operating Expense 0.0 0.0 0.0 0.1 0.1
Interest Expense - Net of Capitalized Interest 0.9 1.2 1.5 1.4 0.7
Non-Interest Financial Income/(Expense) - Total (0.0) (0.1) (0.1) (0.1) (0.2)
Non-Interest Financial Income/(Expense) - Other - Net (0.0) (0.1) (0.1) (0.1) (0.1)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss 0.0 0.0 0.0 0.0 0.0
Other Non-Operating Income/(Expense) - Total — — — — —
Foreign Exchange Gain/(Loss) - Non-Business (0.0) 0.0 (0.0) (0.0) (0.1)
Normalized Pre-tax Profit 0.2 (0.4) 0.3 (1.6) 0.9
Non-Recurring Income/Expense - Total — — — (0.0) (0.0)
Impairment - Tangible & Intangible Fixed Assets — — — — —
Impairment - Fixed Assets — — — — —
Interest Expense on Capital Financing - Gross — — — — —
Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) — — 0.0 0.0 —
Fair Value Adjustments - Financial Investments — — — (0.0) (0.0)
Provision for Income Tax Expense- Unclassified (0.1) (0.2) 0.1 — —
Income before Taxes 0.2 (0.4) 0.3 (1.6) 0.9
Income Taxes 0.0 (0.0) 0.3 (0.4) 0.6
Income Taxes for the Year - Current — — — 0.1 0.3
Income Taxes - Deferred — — — (0.6) 0.3
Income Taxes - Other (by Type) 0.1 0.1 0.2 — —
Net Income after Tax 0.2 (0.4) 0.0 (1.1) 0.3
Income before Discontinued Operations & Extraordinary Items 0.2 (0.4) 0.0 (1.1) 0.3
Net Income before Minority Interest 0.2 (0.4) 0.0 (1.1) 0.3
Net Income after Minority Interest 0.2 (0.4) 0.0 (1.1) 0.3
Income Available to Common Shares 0.2 (0.4) 0.0 (1.1) 0.3
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 0.2 (0.4) 0.0 (1.1) 0.3
Income available to Common excluding Extraordinary Items 0.2 (0.4) 0.0 (1.1) 0.3
Shares used to calculate Basic EPS - Total mn 26.4 26.4 26.4 26.4 26.4
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 8.51 (14.70) 0.44 (42.91) 10.71
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 0.2 (0.4) 0.0 (1.1) 0.3
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 26.4 26.4 26.4 26.4 26.4
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 8.51 (14.70) 0.44 (42.91) 10.71
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 (0.4) 0.0 (1.1) 0.3
Diluted Income available to Common excluding Extraordinary Items 0.2 (0.4) 0.0 (1.1) 0.3
Shares used to calculate Diluted EPS - Total mn 26.4 26.4 26.4 26.4 26.4
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 8.51 (14.70) 0.44 (42.91) 10.71
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 0.2 (0.4) 0.0 (1.1) 0.3
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 26.4 26.4 26.4 26.4 26.4
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 8.51 (14.70) 0.44 (42.93) 10.68
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 8.51 (14.70) 0.44 (42.91) 10.71
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) 1.1 0.8 1.9 (0.1) 1.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 1.5 1.2 2.3 0.2 2.1
Depreciation & Amortization - Supplemental 0.4 0.4 0.4 0.3 0.0
Depreciation Expense - Total - Supplemental 0.4 0.4 0.4 0.3 0.0
Depreciation - Financial Lease Right-of-Use Assets - Supplemental — 0.0 0.0 0.0 0.0
Amortization - Total - Supplemental — — — 0.0 0.0
Intangible Amortization - Other - Supplemental — — — 0.0 0.0
Amortization of Computer Software - Supplemental — — — 0.0 0.0
Depreciation, Depletion & Amortization - Total 0.4 0.4 0.4 0.3 0.3
Depreciation - Total 0.4 0.4 0.4 0.3 0.3
Amortization of Intangible Assets including Goodwill - Total — — — — —
Amortization of Intangible Assets excluding Goodwill - Total — — — 0.0 0.0
Labor & Related Expenses - Total — — — — —
Labor & Related Expenses - Supplemental — — — — —
Auditor Fees — — — — —
Audit-Related Fees — — — — —
Normalized after Tax Profit 0.2 (0.4) 0.0 (1.1) 0.3
Normalized Net Income from Continuing Operations 0.2 (0.4) 0.0 (1.1) 0.3
Normalized Net Income - Bottom Line 0.2 (0.4) 0.0 (1.1) 0.3
Earnings before Interest & Taxes (EBIT) - Normalized 1.1 0.8 1.8 (0.2) 1.6
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 1.5 1.1 2.2 0.1 1.9
Depreciation of Financial Lease Right-of-Use Assets — — — 0.0 0.0
Interest Expense on Financial Lease Liabilities - Supplemental 0.0 0.0 0.0 0.0 0.0
Advertising Expenses - Supplemental — — — — —
Interest Expense 0.9 1.2 1.5 1.4 0.7
Operating Expenses 10.6 10.8 10.3 11.8 10.9
Selling, General & Administrative Expenses excluding Research & Development Expenses 0.5 0.4 0.5 0.5 0.6
Income before Taxes & Provision for Loan Losses 0.2 (0.4) 0.3 (1.6) 0.9
Cost of Revenue including Operation & Maintenance (Utility) - Total 10.1 10.4 10.5 11.2 10.3
Cost of Revenues excluding Depreciation 9.7 10.0 10.1 10.9 10.0
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 1.0 — 0.1 — 0.5
Operating Expenses excluding Non-Cash Charges - Total 10.2 10.4 10.0 11.4 10.6
Income Available to Common Shares before Depreciation & Amortization 0.6 (0.0) 0.4 (0.8) 0.6
Fixed Charges 0.9 1.2 1.5 1.4 0.7
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.