Fazal Cloth Mills Limited (PSX:FZCM)
Pakistan · Delayed Price · Currency is PKR 253.10
-0.04 (-0.02%)
At close: Jun 5, 2026
Fazal Cloth Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 92,575 | 90,002 | 97,161 | 77,697 | 65,406 | 52,132 | |
Revenue Growth (YoY) | -1.62% | -7.37% | 25.05% | 18.79% | 25.46% | 31.27% |
Cost of Revenue | 85,024 | 82,306 | 86,144 | 67,611 | 54,238 | 44,127 |
Gross Profit | 7,551 | 7,697 | 11,017 | 10,086 | 11,168 | 8,005 |
Selling, General & Admin | 1,452 | 1,417 | 1,340 | 1,113 | 1,113 | 775.89 |
Other Operating Expenses | 1,199 | 927.88 | 566.04 | 1,188 | 1,266 | 586.32 |
Operating Expenses | 2,652 | 2,346 | 1,913 | 2,300 | 2,379 | 1,371 |
Operating Income | 4,899 | 5,351 | 9,104 | 7,786 | 8,789 | 6,634 |
Interest Expense | -5,072 | -5,166 | -8,201 | -4,981 | -2,884 | -1,706 |
Interest & Investment Income | 526.79 | 526.79 | 326.46 | 249.96 | 455.88 | 444.27 |
Earnings From Equity Investments | - | - | - | -0.01 | -0.01 | -46.88 |
Currency Exchange Gain (Loss) | -160.45 | -160.45 | 407.45 | -2,498 | -380.32 | 104.82 |
Other Non Operating Income (Expenses) | -142.49 | -109.86 | -136.3 | -93.25 | -96.17 | -89.16 |
EBT Excluding Unusual Items | 51.26 | 441.13 | 1,501 | 463.32 | 5,884 | 5,341 |
Gain (Loss) on Sale of Investments | - | - | - | 48.9 | 55.39 | 229.16 |
Gain (Loss) on Sale of Assets | -36.86 | -36.86 | -15.5 | 8.8 | -41.06 | -7.82 |
Other Unusual Items | - | - | 10.11 | 65.93 | - | - |
Pretax Income | 14.4 | 404.28 | 1,495 | 586.94 | 5,899 | 5,563 |
Income Tax Expense | -76.11 | 287.14 | -289.98 | 0.85 | 1,288 | 131.02 |
Net Income | 90.52 | 117.14 | 1,785 | 586.09 | 4,610 | 5,432 |
Net Income to Common | 90.52 | 117.14 | 1,785 | 586.09 | 4,610 | 5,432 |
Net Income Growth | -95.70% | -93.44% | 204.61% | -87.29% | -15.12% | 9637.74% |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | 30 |
EPS (Basic) | 3.02 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 |
EPS (Diluted) | 3.02 | 3.90 | 59.51 | 19.54 | 153.68 | 181.06 |
EPS Growth | -95.70% | -93.44% | 204.61% | -87.29% | -15.12% | 9637.74% |
Free Cash Flow | 5,398 | -4,702 | 16,985 | -7,070 | -8,434 | 7,278 |
Free Cash Flow Per Share | 179.95 | -156.73 | 566.17 | -235.67 | -281.14 | 242.60 |
Dividend Per Share | - | - | - | - | 10.000 | 30.000 |
Dividend Growth | - | - | - | - | -66.67% | - |
Gross Margin | 8.16% | 8.55% | 11.34% | 12.98% | 17.08% | 15.35% |
Operating Margin | 5.29% | 5.95% | 9.37% | 10.02% | 13.44% | 12.72% |
Profit Margin | 0.10% | 0.13% | 1.84% | 0.75% | 7.05% | 10.42% |
Free Cash Flow Margin | 5.83% | -5.22% | 17.48% | -9.10% | -12.90% | 13.96% |
EBITDA | 7,146 | 7,639 | 11,321 | 9,533 | 10,448 | 8,064 |
EBITDA Margin | 7.72% | 8.49% | 11.65% | 12.27% | 15.97% | 15.47% |
D&A For EBITDA | 2,247 | 2,288 | 2,217 | 1,747 | 1,658 | 1,430 |
EBIT | 4,899 | 5,351 | 9,104 | 7,786 | 8,789 | 6,634 |
EBIT Margin | 5.29% | 5.95% | 9.37% | 10.02% | 13.44% | 12.72% |
Effective Tax Rate | - | 71.03% | - | 0.14% | 21.84% | 2.35% |