Saif Textile Mills Limited (PSX:SAIF)
35.86
+0.47 (1.33%)
At close: Oct 9, 2026
Saif Textile Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 11,712 | 11,594 | 12,249 | 11,692 | 12,665 | |
Revenue Growth | 1.02% | -5.34% | 4.76% | -7.68% | 18.96% |
Cost of Revenue | 10,092 | 10,363 | 10,459 | 11,229 | 10,303 |
Gross Profit | 1,620 | 1,231 | 1,790 | 463.14 | 2,362 |
Selling, General & Admin | 456.63 | 429.75 | 476.49 | 529.42 | 573.73 |
Other Operating Expenses | 25.28 | -27.17 | 146.04 | 230.74 | 39.95 |
Operating Expenses | 481.91 | 402.58 | 622.53 | 760.15 | 613.68 |
Operating Income | 1,138 | 828.04 | 1,167 | -297.01 | 1,748 |
Interest Expense | -871.15 | -1,201 | -1,529 | -1,381 | -711.09 |
Interest & Investment Income | 0.93 | 0.88 | 1.2 | 0.72 | 0.33 |
Currency Exchange Gain (Loss) | -0.35 | 0.33 | -0.81 | -17.8 | -123.18 |
Other Non Operating Income (Expenses) | -26.27 | -50.73 | -110.76 | -116.62 | -81.04 |
EBT Excluding Unusual Items | 241.65 | -422.38 | -471.95 | -1,811 | 833.26 |
Gain (Loss) on Sale of Investments | - | - | - | -0.3 | -1.02 |
Gain (Loss) on Sale of Assets | - | 3.36 | 3.16 | 16.9 | 24.93 |
Other Unusual Items | - | - | 600 | 70.84 | - |
Pretax Income | 241.65 | -419.01 | 131.21 | -1,724 | 857.16 |
Income Tax Expense | 16.99 | -30.69 | 119.65 | -590.03 | 575.09 |
Net Income | 224.66 | -388.32 | 11.57 | -1,134 | 282.08 |
Net Income to Common | 224.66 | -388.32 | 11.57 | -1,134 | 282.08 |
Net Income Growth | - | - | - | - | -46.46% |
Shares Outstanding (Basic) | 26 | 26 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 26 | 26 | 26 | 26 | 26 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 8.51 | -14.70 | 0.44 | -42.93 | 10.68 |
EPS (Diluted) | 8.51 | -14.70 | 0.44 | -42.93 | 10.68 |
EPS Growth | - | - | - | - | -46.46% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 381.06 | 989.99 | 810.76 | 1,130 | 95.04 |
Free Cash Flow Per Share | 14.43 | 37.48 | 30.70 | 42.78 | 3.60 |
Gross Margin | 13.84% | 10.61% | 14.61% | 3.96% | 18.65% |
Operating Margin | 9.72% | 7.14% | 9.53% | -2.54% | 13.80% |
Profit Margin | 1.92% | -3.35% | 0.09% | -9.70% | 2.23% |
Free Cash Flow Margin | 3.25% | 8.54% | 6.62% | 9.66% | 0.75% |
EBITDA | 1,505 | 1,187 | 1,542 | 17.05 | 2,062 |
EBITDA Margin | 12.85% | 10.23% | 12.59% | 0.15% | 16.28% |
D&A For EBITDA | 366.2 | 358.64 | 374.3 | 314.06 | 314.09 |
EBIT | 1,138 | 828.04 | 1,167 | -297.01 | 1,748 |
EBIT Margin | 9.72% | 7.14% | 9.53% | -2.54% | 13.80% |
Effective Tax Rate | 7.03% | - | 91.19% | - | 67.09% |
Advertising Expenses | 0.5 | 0.2 | 0.3 | 0.11 | 0.11 |