Gadoon Textile Mills Limited Corporate Briefing Presentation FY25-26

Key takeaways

• Net sales for the period ended June 30, 2026, increased by 7.07% year-on-year to Rs 75,995,927 thousand.
• Gross profit for FY2026 stood at Rs 5,952,997 thousand, representing a GP margin of 7.83%.
• Profit after taxation for FY2026 increased by 9.89% year-on-year to Rs 2,628,528 thousand.
• Earnings per share (EPS) for FY2026 improved to Rs 93.78 compared to Rs 85.33 in FY2025.
• Operating profit for the year ended June 30, 2026, was recorded at Rs 4,185,654 thousand.
• EBITDA for FY2026 stood at Rs 8,894,280 thousand compared to Rs 8,619,418 thousand in FY2025.
• Total assets as of June 30, 2026, increased to Rs 72,575,536 thousand from Rs 71,118,486 thousand.
• Energized solar capacity reached 43.06 MW during FY-26.
• The company invested PKR 945 million in Effluent Treatment Plant (ETP) water treatment during FY-26, treating 245 million gallons of ETP water.
• RO water sanitation reached 9.2 million gallons in FY-26, alongside 4000+ hours of training and development.
• The company maintains a focus on improving operational efficiency through cost optimization, full capacity utilization, and disciplined working capital management despite high energy costs.
• The company continues to expand into value-added segments, explore untapped markets, and optimize its sales mix to enhance profitability and deliver sustainable long-term value to shareholders.