Last close · 3 Jan 2014
Rs 15.00 -6.25%
Quarterly · Q1 FY2024 – Q4 FY2026
Gulistan Textile Mills Limited (GUTM) quarterly income statement
Finance cost was Rs 15,837, up 138.7% on Q4 FY2025.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of revenue | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general & administrative expenses | (9.0) | (1.7) | (1.9) | (2.9) | (2.5) | (2.6) | (2.4) | (1.5) | (1.6) | (0.1) | (4.3) | (3.8) | (2.4) |
| Operating profit | — | — | (15.8) | (12.3) | (13.6) | (11.1) | (29.7) | (12.8) | (2.9) | (5.8) | (4.3) | (3.8) | (2.4) |
| Finance cost | (0.1) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Profit before tax | — | — | (7.4) | (3.7) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Taxation | 0.0 | 0.6 | 0.0 | (0.6) | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Profit after tax | — | — | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Profit attributable to shareholders | — | — | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Per share & other | |||||||||||||
| EPS – basic (Rs) Rs | — | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS – diluted (Rs) Rs | — | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EBITDA | — | — | (15.8) | (12.3) | (13.6) | (11.1) | (29.7) | (12.8) | (2.9) | (5.7) | (4.2) | (3.7) | (2.3) |
| Depreciation & amortisation | — | — | — | — | — | 0.0 | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | — | — | 18.9 | 18.9 | 19.0 | 19.1 | 18.9 | 19.1 | 19.3 | 19.4 | 18.7 | 19.0 | 18.8 |
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | -36.7% | -23.4% | +91.3% | +64.0% | +2,216.8% | -42.9% | -60.1% | -36.4% | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | +138.7% | +515.5% | +23.0% | +2,134.4% | +51.7% | +16.1% | +45.0% | -39.6% | — | — | — | — |
| Profit before tax | — | — | — | — | -101.0% | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | -101.0% | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | -101.0% | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||
| EPS – basic (Rs) | — | — | — | — | -101.0% | — | — | — | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | — | -101.0% | — | — | — | — | — | — | — |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | -100.0% | — | — | — | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Cost of revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general & administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | — | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxation | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit after tax | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to shareholders | — | — | — | — | — | — | — | — | — | — | — | — |
| Per share & other | ||||||||||||
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation & amortisation | — | — | — | — | — | — | — | — | — | — | — | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 72
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 1.7 | 1.9 | 2.9 | 2.5 | 2.6 | 2.4 | 1.5 | 1.6 | 0.1 | 4.3 | 3.8 | 2.4 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — | — | — | — | — | 4.2 | 3.7 | 2.3 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense/(Income) - Net | — | 14.0 | 9.4 | 11.1 | 8.5 | 27.3 | 11.3 | 1.3 | 5.7 | — | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | — | 15.8 | 12.3 | 13.6 | 11.1 | 29.7 | 12.8 | 2.9 | 5.8 | 4.3 | 3.8 | 2.4 |
| Operating Profit before Non-Recurring Income/(Expense) | — | (15.8) | (12.3) | (13.6) | (11.1) | (29.7) | (12.8) | (2.9) | (5.8) | (4.3) | (3.8) | (2.4) |
| Financing Income/(Expense) - Net - Total | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense | 14.1 | 14.0 | 9.4 | 11.1 | 8.5 | 27.3 | 11.3 | 1.3 | 5.7 | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | 17.4 | 8.5 | 8.6 | — | 4.1 | 1.0 | 0.0 | 0.0 | 751.7 | — | 0.0 | 0.0 |
| Normalized Pre-tax Profit | — | (7.4) | (3.7) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Provision for Income Tax Expense- Unclassified | (0.6) | 0.0 | 0.6 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Income before Taxes | — | (7.4) | (3.7) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Income Taxes | (0.6) | 0.0 | 0.6 | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 |
| Net Income after Tax | — | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Income before Discontinued Operations & Extraordinary Items | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Net Income before Minority Interest | — | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Net Income after Minority Interest | — | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Income Available to Common Shares | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Income available to Common excluding Extraordinary Items | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Shares used to calculate Basic EPS - Total mn | — | 18.9 | 18.9 | 19.0 | 19.1 | 18.9 | 19.1 | 19.3 | 19.4 | 18.7 | 19.0 | 18.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | — | (2.9) | — | (4.3) | — | — |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 18.9 | 18.9 | 19.0 | 19.1 | 18.9 | 19.1 | 19.3 | 19.4 | 18.7 | 19.0 | 18.8 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| 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 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Diluted Income available to Common excluding Extraordinary Items | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Shares used to calculate Diluted EPS - Total mn | — | 18.9 | 18.9 | 19.0 | 19.1 | 18.9 | 19.1 | 19.3 | 19.4 | 18.7 | 19.0 | 18.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | — | (2.9) | — | (4.3) | — | — |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 18.9 | 18.9 | 19.0 | 19.1 | 18.9 | 19.1 | 19.3 | 19.4 | 18.7 | 19.0 | 18.8 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.39) | (0.23) | (0.72) | (0.37) | (1.52) | (0.67) | (0.15) | 38.44 | (0.23) | (0.20) | (0.13) |
| 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 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | — | (15.8) | (12.3) | (13.6) | (11.1) | (29.7) | (12.8) | (2.9) | (5.8) | (4.3) | (3.8) | (2.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | (15.8) | (12.3) | (13.6) | (11.1) | (29.7) | (12.8) | (2.9) | (5.7) | (4.2) | (3.7) | (2.3) |
| Depreciation & Amortization - Supplemental | — | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation Expense - Total - Supplemental | — | — | — | — | — | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation, Depletion & Amortization - Total | — | — | — | — | 0.0 | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | — | — | — | — | 0.0 | — | — | — | 0.1 | 0.1 | 0.1 | 0.1 |
| Normalized after Tax Profit | — | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Normalized Net Income from Continuing Operations | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Normalized Net Income - Bottom Line | (14.7) | (7.4) | (4.3) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (7.3) | (3.7) | (13.6) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | — | — | — | (7.1) | — | — | — | 745.9 | (4.2) | (3.7) | (2.3) |
| Interest Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | — | 15.8 | 12.3 | 13.6 | 11.1 | 29.7 | 12.8 | 2.9 | 5.8 | 4.3 | 3.8 | 2.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.7 | 1.9 | 2.9 | 2.5 | 2.6 | 2.4 | 1.5 | 1.6 | 0.1 | 4.3 | 3.8 | 2.4 |
| Income before Taxes & Provision for Loan Losses | — | (7.4) | (3.7) | (13.7) | (7.1) | (28.8) | (12.8) | (2.9) | 745.8 | (4.3) | (3.8) | (2.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax Adjusted Operating Income | — | — | — | — | — | — | — | — | 745.8 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | — | — | — | 11.1 | — | — | — | 5.7 | 4.2 | 3.7 | 2.3 |
| Income Available to Common Shares before Depreciation & Amortization | — | — | — | — | (7.1) | — | — | — | 745.9 | (4.2) | (3.7) | (2.3) |
| Fixed Charges | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 12 periods; the table above goes back further.