Last close · 16 Oct 2026
Rs 130.05 +0.03%
Annual · FY2007 – FY2026
Suraj Cotton Mills Limited (SURC) income statement
Suraj Cotton Mills Limited reported revenue of Rs 28.7 bn for FY2026 (Jul 2025 – Jun 2026), up 4.5% on FY2025. Gross profit came to Rs 2.8 bn, a gross margin of 9.8%. Operating profit was Rs 2.2 bn (an operating margin of 7.7%). Finance cost was Rs 107.5 mn, down 37.7% on FY2025. Tax of Rs 591.6 mn took 24.7% of pre-tax profit. Profit attributable to shareholders was Rs 1.8 bn, up 61.0% on FY2025, or Rs 36.90 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 | 28.7 | 27.4 | 29.7 | 18.9 | 23.5 | |||||||||||||||
| Cost of revenue | (25.8) | (25.1) | (27.3) | (18.4) | (18.8) | |||||||||||||||
| Gross profit | 2.8 | 2.3 | 2.4 | 0.5 | 4.7 | |||||||||||||||
| Selling, general & administrative expenses | (0.6) | (0.6) | (0.6) | (0.5) | (0.8) | |||||||||||||||
| Operating profit | 2.2 | 1.8 | 2.2 | 0.2 | 4.0 | |||||||||||||||
| Finance cost | (0.1) | (0.2) | (0.4) | (0.3) | (0.2) | |||||||||||||||
| Profit before tax | 2.4 | 1.9 | 1.7 | (0.1) | 3.7 | |||||||||||||||
| Taxation | (0.6) | (0.8) | (0.7) | (0.3) | (0.9) | |||||||||||||||
| Profit after tax | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | |||||||||||||||
| Profit attributable to shareholders | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | |||||||||||||||
| EPS – diluted (Rs) Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 | |||||||||||||||
| Dividend per share (Rs) Rs | 10.00 | 5.00 | 5.00 | 0.91 | 3.64 | |||||||||||||||
| EBITDA | 3.0 | 2.6 | 3.0 | 0.9 | 4.6 | |||||||||||||||
| Depreciation & amortisation | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 | |||||||||||||||
| Weighted average shares mn | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 | |||||||||||||||
| 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 | +4.5% | -7.8% | +57.7% | -19.7% | +35.3% | |||||||||||||||
| Cost of revenue | +2.8% | -8.1% | +48.6% | -2.2% | +35.1% | |||||||||||||||
| Gross profit | +23.0% | -4.6% | +423.2% | -90.2% | +35.9% | |||||||||||||||
| Selling, general & administrative expenses | +9.7% | -5.4% | +24.8% | -41.4% | +15.5% | |||||||||||||||
| Operating profit | +24.6% | -18.2% | +860.4% | -94.3% | +21.7% | |||||||||||||||
| Finance cost | -37.7% | -55.6% | +27.8% | +63.8% | +50.1% | |||||||||||||||
| Profit before tax | +27.3% | +7.7% | — | -103.1% | +20.5% | |||||||||||||||
| Taxation | -22.2% | +3.0% | +148.5% | -68.0% | +76.0% | |||||||||||||||
| Profit after tax | +61.0% | +11.2% | — | -114.8% | +9.1% | |||||||||||||||
| Profit attributable to shareholders | +61.0% | +11.2% | — | -114.8% | +9.1% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +61.0% | +11.2% | — | -114.8% | +9.1% | |||||||||||||||
| EPS – diluted (Rs) | +61.0% | +11.2% | — | -114.8% | +9.1% | |||||||||||||||
| Dividend per share (Rs) | +100.0% | 0.0% | +450.0% | -75.0% | -56.0% | |||||||||||||||
| EBITDA | +16.1% | -14.0% | +232.5% | -80.4% | +22.3% | |||||||||||||||
| Depreciation & amortisation | -3.0% | -2.8% | +20.6% | +13.7% | +26.5% | |||||||||||||||
| 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 | (90.2%) | (91.7%) | (91.9%) | (97.6%) | (80.1%) | |||||||||||||||
| Gross profit | 9.8% | 8.3% | 8.1% | 2.4% | 19.9% | |||||||||||||||
| Selling, general & administrative expenses | (2.2%) | (2.1%) | (2.0%) | (2.6%) | (3.5%) | |||||||||||||||
| Operating profit | 7.7% | 6.5% | 7.3% | 1.2% | 16.9% | |||||||||||||||
| Finance cost | (0.4%) | (0.6%) | (1.3%) | (1.6%) | (0.8%) | |||||||||||||||
| Profit before tax | 8.4% | 6.9% | 5.9% | (0.6%) | 15.8% | |||||||||||||||
| Taxation | (2.1%) | (2.8%) | (2.5%) | (1.6%) | (4.0%) | |||||||||||||||
| Profit after tax | 6.3% | 4.1% | 3.4% | (2.2%) | 11.9% | |||||||||||||||
| Profit attributable to shareholders | 6.3% | 4.1% | 3.4% | (2.2%) | 11.9% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 10.3% | 9.3% | 10.0% | 4.7% | 19.4% | |||||||||||||||
| Depreciation & amortisation | 2.6% | 2.9% | 2.7% | 3.5% | 2.5% | |||||||||||||||
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 128
| 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 | 28.7 | 27.4 | 29.7 | 18.9 | 23.5 |
| Sales of Goods & Services - Net - Unclassified | 28.7 | 27.4 | 29.7 | 18.9 | 23.5 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Revenue Taxes | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 28.7 | 27.4 | 29.7 | 18.9 | 23.5 |
| Cost of Operating Revenue | 25.8 | 25.1 | 27.3 | 18.4 | 18.8 |
| Cost of Revenues - Total | 25.8 | 25.1 | 27.3 | 18.4 | 18.8 |
| Selling, General & Administrative Expenses - Total | 0.6 | 0.6 | 0.6 | 0.5 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 |
| Depreciation in Cost of Revenues | 0.7 | 0.7 | 0.8 | 0.6 | 0.6 |
| 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 | — | — | — | 1.0 | 1.2 |
| Material Expenses | — | — | — | 15.4 | 19.8 |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | 13.4 | 17.4 |
| Utility Cost of Revenue - Purchased Power | — | — | — | 1.7 | 1.9 |
| Other Operating Expense/(Income) - Net | (0.0) | (0.1) | (0.4) | (0.3) | (0.1) |
| Changes in Inventory | — | — | — | — | — |
| Other Operating Income - Total | 0.3 | 0.2 | 0.6 | 0.3 | 0.4 |
| Materials Purchased | — | — | — | 0.3 | 0.5 |
| Cost of Revenues - Other - Total | 25.1 | 24.4 | 26.6 | 1.3 | (2.7) |
| Gross Profit - Industrials/Property - Total | 2.8 | 2.3 | 2.4 | 0.5 | 4.7 |
| Operating Expenses - Total | 26.4 | 25.6 | 27.6 | 18.6 | 19.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | 0.0 | 0.3 |
| Research & Development Expense | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 |
| Advertising Expense | — | — | — | — | — |
| Rental Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.2 | 1.8 | 2.2 | 0.2 | 4.0 |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.3) | (0.3) | (0.2) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 |
| Other Operating Expense | 0.2 | 0.2 | 0.2 | 0.0 | 0.3 |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 |
| Provision for Doubtful Accounts & Write-off | — | — | — | 0.0 | — |
| Non-Interest Financial Income/(Expense) - Total | 0.1 | 0.2 | 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 | 0.0 | 0.1 | 0.0 | 0.0 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.1) | (0.2) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — |
| Normalized Pre-tax Profit | 2.2 | 1.7 | 1.6 | (0.1) | 3.7 |
| Non-Recurring Income/Expense - Total | 0.2 | 0.2 | 0.1 | (0.0) | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — |
| Impairment - Financial Investments | — | — | — | — | 0.0 |
| Dividend & Investment Income | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.1 | 0.2 | 0.1 | — | — |
| Fair Value Adjustments - Financial Investments | 0.2 | 0.2 | 0.1 | (0.0) | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.8 | 0.7 | 0.3 | 0.9 |
| Income before Taxes | 2.4 | 1.9 | 1.7 | (0.1) | 3.7 |
| Income Taxes | 0.6 | 0.8 | 0.7 | 0.3 | 0.9 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Domestic - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Income Taxes - Domestic - Deferred | — | — | — | — | — |
| Net Income after Tax | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| Income before Discontinued Operations & Extraordinary Items | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| Net Income before Minority Interest | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| Net Income after Minority Interest | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| Income Available to Common Shares | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 10.00 | 5.00 | 5.00 | 0.91 | 3.64 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| Income available to Common excluding Extraordinary Items | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| Shares used to calculate Basic EPS - Total mn | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 32.33 | 19.49 | 17.99 | (7.72) | 57.17 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| 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 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 32.33 | 19.49 | 17.99 | (7.72) | 57.17 |
| 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 | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| Diluted Income available to Common excluding Extraordinary Items | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| Shares used to calculate Diluted EPS - Total mn | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 32.33 | 19.49 | 17.99 | (7.72) | 57.17 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.8 | 1.1 | 1.0 | (0.4) | 2.8 |
| 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 | 48.8 | 48.8 | 48.8 | 48.8 | 48.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 36.90 | 22.92 | 20.62 | (8.45) | 57.17 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 32.33 | 19.49 | 17.99 | (7.72) | 57.17 |
| 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 | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.50 | 4.50 | 0.82 | 3.27 | 7.44 |
| Earnings before Interest & Taxes (EBIT) | 2.2 | 1.8 | 2.2 | 0.2 | 4.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.0 | 2.6 | 3.0 | 0.9 | 4.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 |
| Depreciation Expense - Total - Supplemental | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 |
| Depreciation - Total | 0.8 | 0.8 | 0.8 | 0.7 | 0.6 |
| Labor & Related Expenses - Total | — | — | — | 1.0 | 1.2 |
| Labor & Related Expenses - Supplemental | — | — | — | 1.0 | 1.2 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — |
| Research & Development Expense - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 1.6 | 1.0 | 0.9 | (0.4) | 2.8 |
| Normalized Net Income from Continuing Operations | 1.6 | 1.0 | 0.9 | (0.4) | 2.8 |
| Normalized Net Income - Bottom Line | 1.6 | 1.0 | 0.9 | (0.4) | 2.8 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 2.3 | 1.9 | 2.0 | 0.2 | 3.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3.0 | 2.7 | 2.8 | 0.9 | 4.5 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 0.0 | 0.0 | 0.0 | — |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 0.1 | 0.2 | 0.4 | 0.3 | 0.2 |
| Operating Expenses | 26.4 | 25.6 | 27.6 | 18.6 | 19.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.6 | 0.6 | 0.6 | 0.5 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 2.4 | 1.9 | 1.7 | (0.1) | 3.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 25.8 | 25.1 | 27.3 | 18.4 | 18.8 |
| Cost of Revenues excluding Depreciation | 25.1 | 24.4 | 26.6 | 17.8 | 18.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 |
| Tax Adjusted Operating Income | 1.9 | 1.2 | 1.2 | — | 2.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 25.7 | 24.9 | 26.8 | 18.0 | 18.9 |
| Income Available to Common Shares before Depreciation & Amortization | 2.6 | 1.9 | 1.8 | 0.3 | 3.4 |
| Fixed Charges | 0.1 | 0.2 | 0.4 | 0.3 | 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 | 5.00 | 5.00 | 0.91 | 3.64 | 8.26 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.