Last close · 16 Oct 2026
Rs 4.65 +1.09%
Annual · FY2007 – FY2026
Yousaf Weaving Mills Limited (YOUW) income statement
Yousaf Weaving Mills Limited reported revenue of Rs 636.1 mn for FY2026 (Jul 2025 – Jun 2026), down 0.6% on FY2025. Gross profit came to -Rs 339.6 mn, a gross margin of -53.4%. Operating profit was -Rs 395.0 mn (an operating margin of -62.1%). Finance cost was Rs 1.4 mn, down 56.1% on FY2025. The loss attributable to shareholders was Rs 406.3 mn, or Rs -2.76 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 | 636.1 | 639.7 | 527.6 | 860.8 | 1,244.9 | |||||||||||||||
| Cost of revenue | (975.7) | (894.2) | (524.6) | (849.8) | (1,147.3) | |||||||||||||||
| Gross profit | (339.6) | (254.5) | 3.1 | 11.1 | 97.6 | |||||||||||||||
| Selling, general & administrative expenses | (55.4) | (40.3) | (41.1) | (58.0) | (52.7) | |||||||||||||||
| Operating profit | (395.0) | (294.7) | (38.0) | (46.9) | 45.0 | |||||||||||||||
| Finance cost | (1.4) | (3.1) | (4.5) | (5.0) | (4.6) | |||||||||||||||
| Profit before tax | (406.3) | (306.7) | (49.2) | (66.5) | 38.0 | |||||||||||||||
| Taxation | 0.0 | — | 0.0 | 0.0 | (15.6) | |||||||||||||||
| Profit after tax | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | |||||||||||||||
| Profit attributable to shareholders | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | |||||||||||||||
| EPS – diluted (Rs) Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 | |||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| EBITDA | (347.2) | (257.3) | 1.3 | (7.0) | 85.6 | |||||||||||||||
| Depreciation & amortisation | 47.8 | 37.5 | 39.4 | 39.9 | 40.6 | |||||||||||||||
| Weighted average shares mn | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 | |||||||||||||||
| 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 | -0.6% | +21.2% | -38.7% | -30.9% | +72.1% | |||||||||||||||
| Cost of revenue | +9.1% | +70.5% | -38.3% | -25.9% | +79.5% | |||||||||||||||
| Gross profit | — | -8,441.4% | -72.4% | -88.7% | +16.0% | |||||||||||||||
| Selling, general & administrative expenses | +37.7% | -2.0% | -29.1% | +10.1% | -1.5% | |||||||||||||||
| Operating profit | — | — | — | -204.3% | +46.7% | |||||||||||||||
| Finance cost | -56.1% | -31.2% | -10.1% | +9.7% | +128.1% | |||||||||||||||
| Profit before tax | — | — | — | -275.0% | +35.2% | |||||||||||||||
| Taxation | — | — | — | -100.0% | +42.9% | |||||||||||||||
| Profit after tax | — | — | — | -397.0% | +30.3% | |||||||||||||||
| Profit attributable to shareholders | — | — | — | -397.0% | +30.3% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | -397.0% | +30.3% | |||||||||||||||
| EPS – diluted (Rs) | — | — | — | -397.0% | +30.3% | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||||
| EBITDA | — | -19,546.8% | — | -108.2% | +19.4% | |||||||||||||||
| Depreciation & amortisation | +27.7% | -4.8% | -1.4% | -1.8% | -1.0% | |||||||||||||||
| 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 | (153.4%) | (139.8%) | (99.4%) | (98.7%) | (92.2%) | |||||||||||||||
| Gross profit | (53.4%) | (39.8%) | 0.6% | 1.3% | 7.8% | |||||||||||||||
| Selling, general & administrative expenses | (8.7%) | (6.3%) | (7.8%) | (6.7%) | (4.2%) | |||||||||||||||
| Operating profit | (62.1%) | (46.1%) | (7.2%) | (5.4%) | 3.6% | |||||||||||||||
| Finance cost | (0.2%) | (0.5%) | (0.9%) | (0.6%) | (0.4%) | |||||||||||||||
| Profit before tax | (63.9%) | (47.9%) | (9.3%) | (7.7%) | 3.1% | |||||||||||||||
| Taxation | 0.0% | — | 0.0% | 0.0% | (1.3%) | |||||||||||||||
| Profit after tax | (63.9%) | (47.9%) | (9.3%) | (7.7%) | 1.8% | |||||||||||||||
| Profit attributable to shareholders | (63.9%) | (47.9%) | (9.3%) | (7.7%) | 1.8% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | (54.6%) | (40.2%) | 0.3% | (0.8%) | 6.9% | |||||||||||||||
| Depreciation & amortisation | 7.5% | 5.9% | 7.5% | 4.6% | 3.3% | |||||||||||||||
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 122
| 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 | 636.1 | 639.7 | 527.6 | 860.8 | 1,244.9 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | 860.8 | 1,244.9 |
| Revenue Taxes | 114.5 | 115.2 | 157.2 | — | — |
| Gross Revenue from Business Activities - Total | 750.6 | 754.9 | 684.9 | — | — |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 636.1 | 639.7 | 527.6 | 860.8 | 1,244.9 |
| Cost of Operating Revenue | 975.7 | 894.2 | 524.6 | 849.8 | 1,147.3 |
| Cost of Revenues - Total | 975.7 | 894.2 | 524.6 | 849.8 | 1,147.3 |
| Cost of Revenues - Unclassified | 331.6 | 200.4 | 13.7 | 810.2 | 1,107.0 |
| Selling, General & Administrative Expenses - Total | 55.4 | 40.3 | 41.1 | 58.0 | 52.7 |
| Selling, General & Administrative Expenses - Unclassified | 10.6 | 5.7 | 11.2 | 57.6 | 52.3 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 38.8 | 36.4 | 39.0 | 39.5 | 40.2 |
| Depreciation in Selling, General & Administrative Expenses | 9.0 | 1.1 | 0.3 | 0.3 | 0.4 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 164.3 | 139.2 | 122.5 | — | — |
| Material Expenses | 441.0 | 518.2 | 349.4 | — | — |
| Materials Purchased | 441.0 | 518.2 | 349.4 | — | — |
| Gross Profit - Industrials/Property - Total | (339.6) | (254.5) | 3.1 | 11.1 | 97.6 |
| Operating Expenses - Total | 1,031.2 | 934.5 | 565.7 | 907.7 | 1,199.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 32.7 | 29.7 | 25.6 | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.2 | 0.1 | — | — |
| Advertising Expense | 0.0 | 0.1 | 0.1 | — | — |
| Operations & Maintenance (Utility) | 3.0 | 3.7 | 4.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (395.0) | (294.7) | (38.0) | (46.9) | 45.0 |
| Financing Income/(Expense) - Net - Total | (1.7) | (3.2) | (4.6) | (5.1) | (4.7) |
| Property & Other Taxes | 0.0 | 0.1 | — | — | — |
| Interest Expense - Net of (Interest Income) | 1.4 | 3.1 | 4.5 | 5.0 | 4.6 |
| Interest Expense - Net of Capitalized Interest | 1.4 | 3.1 | 4.5 | 5.0 | 4.6 |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.1) | (0.1) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 2.9 | 0.1 | 0.9 | 0.0 | 2.6 |
| Other Non-Operating Income/(Expense) - Total | (12.5) | (8.8) | (7.4) | (14.4) | (5.0) |
| Normalized Pre-tax Profit | (406.3) | (306.7) | (49.2) | (66.5) | 38.0 |
| Non-Recurring Income/Expense - Total | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.0 | — | 0.0 | 0.0 | 15.6 |
| Income before Taxes | (406.3) | (306.7) | (49.2) | (66.5) | 38.0 |
| Income Taxes | 0.0 | — | 0.0 | 0.0 | 15.6 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Domestic - Current | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Income before Discontinued Operations & Extraordinary Items | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Net Income before Minority Interest | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Net Income after Minority Interest | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Income Available to Common Shares | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — |
| 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 | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Income available to Common excluding Extraordinary Items | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Shares used to calculate Basic EPS - Total mn | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| 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 | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| 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 | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Diluted Income available to Common excluding Extraordinary Items | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Shares used to calculate Diluted EPS - Total mn | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| 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 | 147.3 | 136.0 | 125.0 | 90.0 | 90.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (2.76) | (2.26) | (0.39) | (0.74) | 0.25 |
| 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) | (395.0) | (294.7) | (38.0) | (46.9) | 45.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | (347.2) | (257.3) | 1.3 | (7.0) | 85.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 47.8 | 37.5 | 39.4 | 39.9 | 40.6 |
| Depreciation Expense - Total - Supplemental | 47.8 | 37.4 | 39.3 | 39.9 | 40.6 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 7.0 | 4.5 | 4.8 | 2.9 | 1.7 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 47.8 | 37.5 | 39.4 | 39.9 | 40.6 |
| Depreciation - Total | 47.8 | 37.4 | 39.3 | 39.9 | 40.6 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 197.0 | 168.8 | 148.0 | — | — |
| Labor & Related Expenses - Supplemental | 197.0 | 168.8 | 148.0 | — | — |
| Auditor Fees | 0.9 | 0.8 | 0.8 | — | — |
| Audit-Related Fees | 0.6 | 0.6 | 0.6 | — | — |
| Fees - Other | 0.3 | 0.3 | 0.3 | — | — |
| Normalized after Tax Profit | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Normalized Net Income from Continuing Operations | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Normalized Net Income - Bottom Line | (406.3) | (306.7) | (49.2) | (66.5) | 22.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | (404.9) | (303.6) | (44.7) | (61.4) | 42.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | (357.1) | (266.1) | (5.3) | (21.5) | 83.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 7.0 | 4.5 | 4.8 | 2.9 | 1.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.7 | 1.1 | 1.2 | 1.3 | 0.1 |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | 0.0 | 0.1 | 0.1 | — | — |
| Interest Expense | 1.4 | 3.1 | 4.5 | 5.0 | 4.6 |
| Operating Expenses | 1,031.2 | 934.5 | 565.7 | 907.7 | 1,199.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 55.4 | 40.3 | 41.1 | 58.0 | 52.7 |
| Income before Taxes & Provision for Loan Losses | (406.3) | (306.7) | (49.2) | (66.5) | 38.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 978.7 | 897.9 | 528.6 | 849.8 | 1,147.3 |
| Cost of Revenues excluding Depreciation | 936.9 | 857.8 | 485.5 | 810.2 | 1,107.0 |
| Generation Cost | 978.7 | 897.9 | 528.6 | — | — |
| 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 | — | — | — | — | 25.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 983.3 | 897.0 | 526.3 | 867.8 | 1,159.3 |
| Income Available to Common Shares before Depreciation & Amortization | (358.4) | (269.2) | (9.8) | (26.5) | 63.0 |
| Fixed Charges | 1.4 | 3.1 | 4.5 | 5.0 | 4.6 |
| 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.