Nagina Cotton Mills Limited (PSX:NAGC)
Pakistan · Delayed Price · Currency is PKR 74.90
+4.90 (7.00%)
At close: May 15, 2026
Nagina Cotton Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
| - | 20,448 | 12,819 | 11,236 | 7,185 | 7,070 | |
Revenue Growth (YoY) | - | 59.52% | 14.09% | 56.38% | 1.62% | 1.99% |
Cost of Revenue | - | 18,837 | 11,482 | 8,728 | 5,765 | 6,479 |
Gross Profit | - | 1,612 | 1,337 | 2,508 | 1,419 | 591.58 |
Selling, General & Admin | - | 531.38 | 429.29 | 381.33 | 250.23 | 282.24 |
Other Operating Expenses | - | 211.8 | 223.2 | 103.96 | 73.01 | -6.9 |
Operating Expenses | - | 743.18 | 652.48 | 490.69 | 330.85 | 275.35 |
Operating Income | - | 868.33 | 684.4 | 2,017 | 1,088 | 316.24 |
Interest Expense | - | -903.11 | -384.95 | -231.67 | -148 | -267.15 |
Interest & Investment Income | - | 49.95 | 132.26 | 39.08 | 34.87 | 35.71 |
Currency Exchange Gain (Loss) | - | -5.3 | 4.41 | 3.99 | 10.07 | 0.12 |
Other Non Operating Income (Expenses) | - | 52.56 | 125.59 | -9.01 | -7.52 | -10.7 |
EBT Excluding Unusual Items | - | 62.44 | 561.7 | 1,819 | 977.89 | 74.21 |
Gain (Loss) on Sale of Investments | - | 6.96 | 35.31 | - | 1.9 | 23.3 |
Gain (Loss) on Sale of Assets | - | 7.63 | 1.84 | 7.41 | 6.99 | 2.76 |
Other Unusual Items | - | - | 0.8 | - | 2.09 | - |
Pretax Income | - | 77.02 | 599.65 | 1,827 | 988.88 | 100.27 |
Income Tax Expense | - | - | 9.7 | 14.22 | 245.38 | 92.64 |
Net Income | - | 77.02 | 589.95 | 1,813 | 743.5 | 7.63 |
Net Income to Common | - | 77.02 | 589.95 | 1,813 | 743.5 | 7.63 |
Net Income Growth | - | -86.94% | -67.45% | 143.79% | 9645.20% | -97.53% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
EPS (Basic) | - | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 |
EPS (Diluted) | - | 4.12 | 31.55 | 96.93 | 39.76 | 0.41 |
EPS Growth | - | -86.94% | -67.45% | 143.79% | 9645.20% | -97.53% |
Free Cash Flow | - | 720.87 | -2,766 | -1,673 | 2,111 | -1,365 |
Free Cash Flow Per Share | - | 38.55 | -147.94 | -89.44 | 112.87 | -72.99 |
Dividend Per Share | - | 1.500 | 6.000 | 10.000 | 10.000 | - |
Dividend Growth | - | -75.00% | -40.00% | - | - | - |
Gross Margin | - | 7.88% | 10.43% | 22.32% | 19.75% | 8.37% |
Operating Margin | - | 4.25% | 5.34% | 17.95% | 15.15% | 4.47% |
Profit Margin | - | 0.38% | 4.60% | 16.13% | 10.35% | 0.11% |
Free Cash Flow Margin | - | 3.52% | -21.58% | -14.89% | 29.38% | -19.30% |
EBITDA | - | 1,424 | 1,060 | 2,338 | 1,383 | 549.5 |
EBITDA Margin | - | 6.96% | 8.27% | 20.81% | 19.24% | 7.77% |
D&A For EBITDA | - | 555.61 | 375.57 | 321.16 | 294.14 | 233.26 |
EBIT | - | 868.33 | 684.4 | 2,017 | 1,088 | 316.24 |
EBIT Margin | - | 4.25% | 5.34% | 17.95% | 15.15% | 4.47% |
Effective Tax Rate | - | - | 1.62% | 0.78% | 24.81% | 92.39% |
Advertising Expenses | - | 0.16 | 0.16 | 0.09 | 0.08 | 0.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.