Last close · 16 Oct 2026
Rs 77.32 -2.36%
Financials
Olympia Mills Limited (OML) financials
10 years of annual results (FY2017 – FY2026), 32 quarters.
Olympia Mills Limited (OML) reported revenue of Rs 221.6 mn for FY2026 (Jul 2025 – Jun 2026), up 66.8% from FY2025.
Profit attributable to shareholders was Rs 33.5 mn (EPS Rs 2.79), down 77.1%, a net margin of 15.1%.
No cash dividend was declared for FY2026.
Net debt stood at Rs 265.1 mn.
Return on equity was 11.7%.
Over the last five years revenue grew at a compound -5.7% a year.
At Rs 77.32 (close on 16 Oct 2026) the shares trade at 27.7× earnings (FY2026) and 3.07× book value.
Fundamentals
OML at a glance
Revenue · FY2026
Rs 221.6 mn
▲ 66.8% year on year
Profit attributable to shareholders · FY2026
Rs 33.5 mn
▼ 77.1% year on year
EPS – basic (Rs) · FY2026
Rs 2.79
▼ 77.1% year on year
Dividend per share (Rs) · FY2026
Rs 0.00
Net margin · FY2026
15.1%
-94.7 pts year on year
Debt to equity · FY2026
98.2%
-24.9 pts year on year
Financial statements
Income statement
Revenue, costs, profit and earnings per share.
- Revenue · FY2026
- Rs 221.6 mn
- Profit attributable · FY2026
- Rs 33.5 mn
Balance sheet
Assets, liabilities, debt and shareholders' equity.
- Total assets · FY2026
- Rs 706.2 mn
- Equity · FY2026
- Rs 302.1 mn
Financial highlights
OML 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 | 221.6 | 132.9 | 121.9 | 104.6 | 123.6 | 297.6 | 91.5 | 80.9 | 116.6 | 77.8 |
| Gross profit | 83.1 | 78.4 | 85.2 | 67.0 | 66.9 | 57.6 | 66.7 | 62.8 | 51.1 | (0.3) |
| Operating profit | 58.7 | 43.3 | 44.1 | 39.0 | 36.6 | 20.6 | 33.3 | 28.3 | 17.2 | (58.1) |
| Profit after tax | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| Profit attributable to shareholders | 33.5 | 145.9 | 19.7 | 17.6 | 242.7 | 7.8 | 71.1 | 52.0 | 133.6 | (11.6) |
| EPS – basic (Rs) Rs | 2.79 | 12.16 | 1.64 | 1.47 | 20.22 | 0.65 | 5.93 | 4.33 | 11.13 | (0.97) |
| 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 |
| Total assets | 706.2 | 703.1 | 709.9 | 720.5 | 713.8 | 814.7 | 779.8 | 804.3 | 840.0 | 884.9 |
| Total equity | 302.1 | 269.3 | 38.5 | 170.3 | 242.1 | 14.8 | 6.8 | (389.3) | (440.2) | (573.8) |
| Total debt | 296.7 | 331.4 | 573.2 | 459.1 | 382.5 | 526.2 | 552.5 | 904.6 | 962.7 | 1,049.2 |
| Net cash from operating activities | 39.4 | 26.3 | 45.3 | 34.0 | 132.8 | 34.8 | 35.0 | 30.1 | 56.3 | 8.0 |
| Capital expenditure | — | 0.0 | (6.1) | (16.5) | (3.6) | (0.3) | — | 0.0 | (43.3) | (25.2) |
| Free cash flow (operating cash flow − capex) | — | 26.3 | 39.1 | 17.5 | 129.2 | 34.5 | — | 30.1 | 13.0 | (17.2) |
| 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 | 221.6 | 52.6 | 55.8 | 61.3 | 52.0 | 52.5 | 26.3 | 24.6 | 29.4 |
| Gross profit | 77.5 | 19.4 | 19.6 | 21.2 | 17.4 | 22.9 | 16.6 | 15.6 | 17.6 |
| Operating profit | 58.7 | 16.5 | 14.5 | 15.2 | 12.5 | 8.8 | 12.2 | 8.4 | 14.3 |
| Profit after tax | 33.5 | 10.3 | 8.2 | 8.1 | 6.8 | 124.6 | 6.4 | 6.4 | 8.5 |
| Profit attributable to shareholders | 33.5 | 10.3 | 8.2 | 8.1 | 6.8 | 124.6 | 6.4 | 6.4 | 8.5 |
| EPS – basic (Rs) Rs | 2.78 | 0.86 | 0.68 | 0.68 | 0.57 | 10.33 | 0.54 | 0.53 | 0.71 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total assets | 706.2 | 706.2 | 708.9 | 708.8 | 711.4 | 703.1 | 717.0 | 699.0 | 705.4 |
| Total equity | 302.1 | 302.1 | 310.0 | 285.1 | 281.7 | 269.3 | 88.3 | 42.2 | 34.1 |
| Total debt | 296.7 | 296.7 | 287.6 | 312.5 | 318.4 | 331.4 | 529.3 | 558.0 | 569.5 |
| Net cash from operating activities | 39.4 | 11.7 | 10.3 | 7.7 | 9.7 | (13.1) | 13.9 | 8.0 | 17.5 |
| Capital expenditure | — | — | — | — | — | 0.0 | (23.0) | 0.0 | — |
| Free cash flow (operating cash flow − capex) | — | — | — | — | — | (13.1) | (9.1) | 8.0 | — |
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.