J. A. Textile Mills Limited (PSX:JATM)
24.21
0.00 (0.00%)
At close: May 29, 2026
J. A. Textile 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 |
| 2,007 | 1,431 | 129.95 | 33.69 | 1,946 | 1,522 | |
Revenue Growth (YoY) | 111.03% | 1001.15% | 285.78% | -98.27% | 27.79% | 63.33% |
Cost of Revenue | 2,024 | 1,494 | 185.4 | 95.69 | 1,852 | 1,399 |
Gross Profit | -16.78 | -63.35 | -55.44 | -62 | 93.45 | 123.35 |
Selling, General & Admin | 22.23 | 17.51 | 17.67 | 17.62 | 17.38 | 14.72 |
Other Operating Expenses | 0.88 | 0.36 | 0.03 | 0.01 | 5.61 | 7.89 |
Operating Expenses | 23.1 | 17.87 | 17.7 | 17.63 | 22.99 | 22.61 |
Operating Income | -39.88 | -81.22 | -73.15 | -79.63 | 70.46 | 100.74 |
Interest Expense | - | -0 | -0.03 | -0.35 | -0.45 | -0.04 |
Interest & Investment Income | 11.09 | 5.48 | 12.33 | 27.09 | 5.01 | 4.39 |
Currency Exchange Gain (Loss) | 0 | 0 | -0.01 | 0.08 | 0.05 | -0.01 |
Other Non Operating Income (Expenses) | 37.4 | 37.4 | 17.49 | 15.09 | -0.17 | -0.05 |
EBT Excluding Unusual Items | 8.61 | -38.34 | -43.36 | -37.73 | 74.89 | 105.04 |
Gain (Loss) on Sale of Assets | - | - | - | 1.74 | 0.86 | 1.43 |
Legal Settlements | -5.55 | -5.55 | -29.96 | - | - | - |
Pretax Income | 3.07 | -43.88 | -73.32 | -35.99 | 75.75 | 106.46 |
Income Tax Expense | -17.56 | -1.55 | -12.49 | -2.42 | 29.79 | 16.4 |
Net Income | 20.63 | -42.33 | -60.83 | -33.57 | 45.96 | 90.06 |
Net Income to Common | 20.63 | -42.33 | -60.83 | -33.57 | 45.96 | 90.06 |
Net Income Growth | - | - | - | - | -48.97% | 1093.18% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
EPS (Basic) | 1.55 | -3.36 | -4.83 | -2.66 | 3.65 | 7.15 |
EPS (Diluted) | 1.55 | -3.36 | -4.83 | -2.66 | 3.65 | 7.15 |
EPS Growth | - | - | - | - | -48.97% | 1093.18% |
Free Cash Flow | -3.7 | -4.88 | -119.77 | -57.6 | 123.14 | 53.35 |
Free Cash Flow Per Share | -0.28 | -0.39 | -9.51 | -4.57 | 9.77 | 4.23 |
Gross Margin | -0.84% | -4.43% | -42.66% | -184.05% | 4.80% | 8.10% |
Operating Margin | -1.99% | -5.68% | -56.29% | -236.39% | 3.62% | 6.62% |
Profit Margin | 1.03% | -2.96% | -46.81% | -99.66% | 2.36% | 5.92% |
Free Cash Flow Margin | -0.18% | -0.34% | -92.17% | -171.00% | 6.33% | 3.50% |
EBITDA | -6.54 | -56.29 | -46.85 | -52.48 | 96.59 | 116.86 |
EBITDA Margin | -0.33% | -3.93% | -36.05% | -155.79% | 4.96% | 7.67% |
D&A For EBITDA | 33.35 | 24.93 | 26.3 | 27.15 | 26.13 | 16.11 |
EBIT | -39.88 | -81.22 | -73.15 | -79.63 | 70.46 | 100.74 |
EBIT Margin | -1.99% | -5.68% | -56.29% | -236.39% | 3.62% | 6.62% |
Effective Tax Rate | - | - | - | - | 39.33% | 15.40% |