Last close · 16 Oct 2026
Rs 100.33 -10.00%
Financials
MACPAC Films Limited (MACFL) financials
15 years of annual results (FY2012 – FY2026), 48 quarters.
MACPAC Films Limited (MACFL) reported revenue of Rs 6.7 bn for FY2026 (Jul 2025 – Jun 2026), up 12.2% from FY2025.
Profit attributable to shareholders was Rs 130.7 mn (EPS Rs 2.20), up 53.2%, a net margin of 1.9%.
No cash dividend was declared for FY2026.
Net debt stood at Rs 977.8 mn.
Return on equity was 5.7%.
Over the last five years revenue grew at a compound 17.3% a year.
At Rs 100.33 (close on 16 Oct 2026) the shares trade at 45.5× earnings (FY2026) and 2.55× book value.
Fundamentals
MACFL at a glance
Revenue · FY2026
Rs 6.7 bn
▲ 12.2% year on year
Profit attributable to shareholders · FY2026
Rs 130.7 mn
▲ 53.2% year on year
EPS – basic (Rs) · FY2026
Rs 2.20
▲ 53.2% year on year
Dividend per share (Rs) · FY2026
Rs 0.00
▼ 100.0% year on year
Net margin · FY2026
1.9%
+0.5 pts year on year
Debt to equity · FY2026
52.1%
+7.5 pts year on year
Financial statements
Income statement
Revenue, costs, profit and earnings per share.
- Revenue · FY2026
- Rs 6.7 bn
- Profit attributable · FY2026
- Rs 130.7 mn
Balance sheet
Assets, liabilities, debt and shareholders' equity.
- Total assets · FY2026
- Rs 6.3 bn
- Equity · FY2026
- Rs 2.3 bn
Financial highlights
MACFL financial results
| 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 | 6,725.6 | 5,994.6 | 5,619.4 | 5,505.5 | 4,174.1 | 3,025.3 | 2,165.0 | 2,415.3 | 2,125.2 | 1,515.7 |
| Gross profit | 947.0 | 690.7 | 926.3 | 1,311.5 | 610.8 | 458.1 | 57.3 | 103.4 | 222.8 | 252.7 |
| Operating profit | 256.0 | 165.8 | 467.0 | 974.4 | 398.9 | 318.3 | (57.8) | (15.2) | 119.7 | 158.9 |
| Profit after tax | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| Profit attributable to shareholders | 130.7 | 85.3 | 257.7 | 379.2 | 184.2 | 186.7 | (62.9) | (233.9) | 54.8 | 78.3 |
| EPS – basic (Rs) Rs | 2.20 | 1.44 | 4.35 | 6.39 | 3.11 | 3.15 | (1.06) | (3.94) | 0.99 | 1.57 |
| Dividend per share (Rs) Rs | 0.00 | 0.50 | 1.25 | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.70 |
| Total assets | 6,289.1 | 5,269.0 | 4,805.7 | 4,618.0 | 4,046.8 | 3,211.1 | 2,974.0 | 2,496.2 | 2,232.2 | 1,560.8 |
| Total equity | 2,334.7 | 2,244.6 | 2,237.0 | 1,893.3 | 1,576.5 | 1,395.1 | 1,211.8 | 652.6 | 905.1 | 593.5 |
| Total debt | 1,215.5 | 999.2 | 655.2 | 463.3 | 729.6 | 725.1 | 860.7 | 830.2 | 125.3 | 308.2 |
| Net cash from operating activities | 271.2 | 120.4 | 271.2 | 399.5 | 346.3 | 216.9 | (16.5) | (13.7) | 397.1 | 70.6 |
| Capital expenditure | (274.3) | (67.8) | (253.5) | (67.7) | (174.1) | (121.9) | (37.6) | (569.4) | (448.5) | (79.3) |
| Free cash flow (operating cash flow − capex) | (3.2) | 52.6 | 17.8 | 331.7 | 172.2 | 95.1 | (54.1) | (583.1) | (51.4) | (8.7) |
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,725.6 | 1,788.5 | 1,870.0 | 1,694.7 | 1,372.4 | 1,522.7 | 1,540.9 | 1,456.0 | 1,475.1 |
| Gross profit | 947.0 | 232.2 | 282.1 | 256.6 | 176.1 | 167.7 | 194.8 | 159.3 | 168.9 |
| Operating profit | 242.3 | 40.7 | 107.7 | 72.4 | 21.5 | 59.1 | 47.1 | 20.2 | 37.7 |
| Profit after tax | 130.7 | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 |
| Profit attributable to shareholders | 130.7 | 16.7 | 108.6 | 24.7 | (19.3) | 12.4 | 61.0 | 4.4 | 7.5 |
| EPS – basic (Rs) Rs | 2.20 | 0.28 | 1.83 | 0.42 | (0.33) | 0.21 | 1.03 | 0.07 | 0.13 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 |
| Total assets | 6,289.1 | 6,289.1 | 5,461.4 | 5,424.9 | 5,262.4 | 5,269.0 | 5,024.9 | 4,895.4 | 4,839.0 |
| Total equity | 2,334.7 | 2,334.7 | 2,328.9 | 2,220.3 | 2,195.6 | 2,244.6 | 2,235.7 | 2,174.7 | 2,170.3 |
| Total debt | 1,215.5 | 1,215.5 | 956.0 | 1,285.8 | 1,135.4 | 999.2 | 864.3 | 762.2 | 632.1 |
| Net cash from operating activities | 271.2 | (72.5) | 314.4 | 106.4 | (77.1) | 36.5 | 62.9 | 13.7 | 7.2 |
| Capital expenditure | (274.3) | (49.8) | (57.4) | (100.1) | (67.0) | 0.0 | (172.3) | (98.9) | (41.1) |
| Free cash flow (operating cash flow − capex) | (3.2) | (122.3) | 256.9 | 6.3 | (144.1) | 36.5 | (109.4) | (85.2) | (33.9) |
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets. Free cash flow and book value per share are calculated by Smart Money; TTM = the latest four quarters. Updated 16 Oct 2026.