Last close · 16 Feb 2018
Rs 3.49 +10.79%
Annual · FY2016 – FY2026
Al-Abid Silk Mills Limited (AASM) income statement
Al-Abid Silk Mills Limited reported revenue of Rs 939,316 for FY2026 (Jul 2025 – Jun 2026). Gross profit came to -Rs 137.0 mn, a gross margin of -14,587.4%. Operating profit was -Rs 136.7 mn (an operating margin of -14,557.6%). Finance cost was -Rs 4.5 mn.
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | (138.0) | (101.1) | (115.9) | (144.5) | (116.5) | (86.1) | (103.5) | (125.6) | (214.5) | (332.1) | (713.5) |
| Gross profit | (137.0) | (101.1) | (115.9) | (144.5) | (116.5) | (86.1) | (103.5) | (125.6) | (214.5) | (332.1) | (713.5) |
| Selling, general & administrative expenses | (48.8) | (59.3) | (30.3) | (48.3) | (27.2) | (55.7) | (81.5) | (43.6) | (30.8) | (32.0) | (44.4) |
| Operating profit | (136.7) | (138.6) | 119.5 | 183.4 | (142.3) | 420.4 | 2,492.8 | (125.6) | (32.5) | (325.4) | (684.6) |
| Finance cost | 4.5 | 0.0 | (0.1) | (37.0) | (0.3) | (1.5) | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) |
| Profit before tax | (141.9) | (138.9) | 116.6 | 88.2 | (139.1) | 605.4 | 2,492.8 | (125.6) | (32.5) | (325.4) | (684.6) |
| Taxation | — | — | (0.4) | (0.1) | (0.0) | (0.2) | (0.0) | (0.4) | 20.4 | 10.1 | 0.9 |
| Profit after tax | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) | (683.8) |
| Profit attributable to shareholders | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) | (683.8) |
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | (10.58) | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) | (50.99) |
| EPS – diluted (Rs) Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) | (50.99) |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 0.8 | (37.2) | 235.9 | 328.4 | (25.4) | 489.8 | 2,587.6 | (7.3) | 183.0 | 12.7 | (308.5) |
| Depreciation & amortisation | 137.6 | 101.4 | 116.3 | 145.0 | 116.8 | 69.4 | 94.8 | 118.3 | 215.5 | 338.0 | 376.0 |
| Weighted average shares mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | +36.5% | -12.8% | -19.8% | +24.0% | +35.2% | -16.8% | -17.6% | -41.4% | -35.4% | -53.5% | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -17.8% | +95.6% | -37.2% | +77.7% | -51.2% | -31.7% | +87.1% | +41.5% | -3.7% | -28.1% | — |
| Operating profit | — | -216.0% | -34.8% | — | -133.8% | -83.1% | — | — | — | — | — |
| Finance cost | — | -100.0% | -99.8% | +11,275.1% | -78.1% | +24,414.7% | -49.5% | +137.2% | +55.2% | -96.5% | — |
| Profit before tax | — | -219.2% | +32.2% | — | -123.0% | -75.7% | — | — | — | — | — |
| Taxation | — | — | +474.7% | +72.9% | -75.8% | +507.4% | -91.6% | — | — | — | — |
| Profit after tax | — | -219.6% | +31.8% | — | -123.0% | -75.7% | — | — | — | — | — |
| Profit attributable to shareholders | — | -219.6% | +31.8% | — | -123.0% | -75.7% | — | — | — | — | — |
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | -219.6% | +31.8% | — | -123.0% | -75.7% | — | — | — | — | — |
| EPS – diluted (Rs) | — | -219.6% | +31.8% | — | -123.0% | -75.7% | — | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | -115.8% | -28.2% | — | -105.2% | -81.1% | — | -104.0% | +1,345.0% | — | — |
| Depreciation & amortisation | +35.6% | -12.8% | -19.8% | +24.1% | +68.3% | -26.7% | -19.9% | -45.1% | -36.2% | -10.1% | — |
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 | FY2016 Jul 2015 – Jun 2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | (14,687.4%) | — | — | — | — | — | — | — | — | — | — |
| Gross profit | (14,587.4%) | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | (5,193.2%) | — | — | — | — | — | — | — | — | — | — |
| Operating profit | (14,557.6%) | — | — | — | — | — | — | — | — | — | — |
| Finance cost | 483.5% | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | (15,103.7%) | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | |||||||||||
| EBITDA | 88.2% | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | 14,645.8% | — | — | — | — | — | — | — | — | — | — |
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 16 Oct 2026.
All reported line items 79
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 138.0 | 101.1 | 115.9 | 144.5 | 116.5 | 86.1 | 103.5 | 125.6 | 214.5 | 332.1 |
| Cost of Revenues - Total | 138.0 | 101.1 | 115.9 | 144.5 | 116.5 | 86.1 | 103.5 | 125.6 | 214.5 | 332.1 |
| Selling, General & Administrative Expenses - Total | 48.8 | 59.3 | 30.3 | 48.3 | 27.2 | 55.7 | 81.5 | 43.6 | 30.8 | 32.0 |
| Other Operating Expense/(Income) - Net | (49.1) | (21.8) | (265.8) | (376.2) | (1.4) | (562.2) | (2,677.8) | (43.6) | (212.8) | (38.7) |
| Other Operating Income - Total | 49.1 | 35.2 | 265.8 | 376.2 | 1.4 | 562.2 | 2,677.8 | 43.6 | 212.8 | 38.7 |
| Gross Profit - Industrials/Property - Total | (137.0) | (101.1) | (115.9) | (144.5) | (116.5) | (86.1) | (103.5) | (125.6) | (214.5) | (332.1) |
| Operating Expenses - Total | 137.7 | 138.6 | (119.5) | (183.4) | 142.3 | (420.4) | (2,492.8) | 125.6 | 32.5 | 325.4 |
| Operating Profit before Non-Recurring Income/(Expense) | (136.7) | (138.6) | 119.5 | 183.4 | (142.3) | 420.4 | 2,492.8 | (125.6) | (32.5) | (325.4) |
| Financing Income/(Expense) - Net - Total | 4.5 | 0.0 | (0.1) | (37.0) | (0.3) | (1.5) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | (4.5) | 0.0 | 0.1 | 37.0 | 0.3 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 0.0 | 13.4 | — | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | (4.5) | 0.0 | 0.1 | 37.0 | 0.3 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | (2.9) | (58.3) | 3.5 | 186.6 | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.6) | (0.3) | — | 0.0 | — | — | — | — | — | — |
| Normalized Pre-tax Profit | — | (138.9) | 116.6 | 88.2 | (139.1) | 605.4 | 2,492.8 | (125.6) | (32.5) | (325.4) |
| Provision for Income Tax Expense- Unclassified | — | — | 0.4 | 0.1 | 0.0 | 0.2 | 0.0 | 0.4 | (20.4) | (10.1) |
| Income before Taxes | (141.9) | (138.9) | 116.6 | 88.2 | (139.1) | 605.4 | 2,492.8 | (125.6) | (32.5) | (325.4) |
| Income Taxes | — | — | 0.4 | 0.1 | 0.0 | 0.2 | 0.0 | 0.4 | (20.4) | (10.1) |
| Net Income after Tax | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Income before Discontinued Operations & Extraordinary Items | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Net Income before Minority Interest | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Net Income after Minority Interest | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Income Available to Common Shares | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | 0.0 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Income available to Common excluding Extraordinary Items | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Shares used to calculate Basic EPS - Total mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (10.58) | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (10.58) | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Diluted Income available to Common excluding Extraordinary Items | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Shares used to calculate Diluted EPS - Total mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 | 13.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (10.36) | 8.66 | 6.57 | (10.37) | 45.14 | 185.90 | (9.39) | (0.90) | (23.51) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | (136.7) | (138.6) | 119.5 | 183.4 | (142.3) | 420.4 | 2,492.8 | (125.6) | (32.5) | (325.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.8 | (37.2) | 235.9 | 328.4 | (25.4) | 489.8 | 2,587.6 | (7.3) | 183.0 | 12.7 |
| Depreciation, Depletion & Amortization - Total | 137.6 | 101.4 | 116.3 | 145.0 | 116.8 | 69.4 | 94.8 | 118.3 | 215.5 | 338.0 |
| Depreciation - Total | 137.6 | 101.4 | 116.3 | 145.0 | 116.8 | 69.4 | 94.8 | 118.3 | 215.5 | 338.0 |
| Normalized after Tax Profit | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Normalized Net Income from Continuing Operations | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Normalized Net Income - Bottom Line | — | (138.9) | 116.2 | 88.1 | (139.1) | 605.3 | 2,492.8 | (126.0) | (12.1) | (315.2) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (138.9) | 116.7 | 125.2 | (138.7) | 606.9 | 2,492.8 | (125.6) | (32.5) | (325.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | (37.5) | 233.0 | 270.2 | (21.9) | 676.3 | 2,587.6 | (7.3) | 183.0 | 12.7 |
| Interest Expense | (4.5) | 0.0 | 0.1 | 37.0 | 0.3 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 137.7 | 138.6 | (119.5) | (183.4) | 142.3 | (420.4) | (2,492.8) | 125.6 | 32.5 | 325.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 48.8 | 59.3 | 30.3 | 48.3 | 27.2 | 55.7 | 81.5 | 43.6 | 30.8 | 32.0 |
| Income before Taxes & Provision for Loan Losses | (141.9) | (138.9) | 116.6 | 88.2 | (139.1) | 605.4 | 2,492.8 | (125.6) | (32.5) | (325.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 138.0 | 101.1 | 115.9 | 144.5 | 116.5 | 86.1 | 103.5 | 125.6 | 214.5 | 332.1 |
| Cost of Revenues excluding Depreciation | — | 101.1 | 115.9 | 144.5 | 116.5 | 86.1 | 103.5 | 125.6 | 214.5 | 332.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | 116.2 | 125.1 | — | 606.7 | 2,492.8 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 0.1 | 37.2 | (235.9) | (328.4) | 25.4 | (489.8) | (2,587.6) | 7.3 | (183.0) | (12.7) |
| Income Available to Common Shares before Depreciation & Amortization | — | (37.5) | 232.5 | 233.1 | (22.3) | 674.7 | 2,587.5 | (7.7) | 203.4 | 22.8 |
| Fixed Charges | — | — | 0.1 | 37.0 | 0.3 | 1.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | 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. Latest 10 periods; the table above goes back further.