Ideal Spinning Mills Limited (PSX:IDSM)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
30.00
+1.23 (4.28%)
At close: Oct 20, 2025

Ideal Spinning Mills Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
3,5845,5596,8606,0954,793
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Revenue Growth (YoY)
-35.54%-18.96%12.54%27.17%22.16%
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Cost of Revenue
3,5075,3606,6775,0124,005
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Gross Profit
77.02199.72182.51,083788.55
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Selling, General & Admin
314.06406.91532.04419.41373.89
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Other Operating Expenses
50.570.0482.2937.5321.42
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Operating Expenses
364.58476.99614.39456.94395.31
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Operating Income
-287.57-277.27-431.89626.43393.24
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Interest Expense
-111.89-160.25-258.62-110.66-68.15
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Interest & Investment Income
2.653.231.490.060.02
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Currency Exchange Gain (Loss)
0.7-5.3242.9226.85-7.66
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Other Non Operating Income (Expenses)
74.8412.66-17.22-27.7-20.31
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EBT Excluding Unusual Items
-321.26-426.95-663.33514.97297.14
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Gain (Loss) on Sale of Assets
1.760.550.080.282.03
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Other Unusual Items
-----2.39
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Pretax Income
-319.5-426.39-663.25515.26296.78
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Income Tax Expense
104.06-104.15-109.18192.2294.47
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Net Income
-423.56-322.24-554.07323.03202.3
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Net Income to Common
-423.56-322.24-554.07323.03202.3
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Net Income Growth
---59.68%89.16%
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Shares Outstanding (Basic)
1010101010
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Shares Outstanding (Diluted)
1010101010
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EPS (Basic)
-42.70-32.48-55.8532.5620.39
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EPS (Diluted)
-42.70-32.48-55.8532.5620.39
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EPS Growth
---59.68%89.16%
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Free Cash Flow
-104.78-119.81-507.35-43.05-96.78
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Free Cash Flow Per Share
-10.56-12.08-51.15-4.34-9.76
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Dividend Per Share
---2.0001.800
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Dividend Growth
---11.11%38.46%
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Gross Margin
2.15%3.59%2.66%17.77%16.45%
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Operating Margin
-8.03%-4.99%-6.30%10.28%8.20%
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Profit Margin
-11.82%-5.80%-8.08%5.30%4.22%
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Free Cash Flow Margin
-2.92%-2.15%-7.40%-0.71%-2.02%
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EBITDA
-163.22-141.16-284.25745.78491.87
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EBITDA Margin
-4.55%-2.54%-4.14%12.23%10.26%
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D&A For EBITDA
124.35136.12147.64119.3598.63
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EBIT
-287.57-277.27-431.89626.43393.24
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EBIT Margin
-8.03%-4.99%-6.30%10.28%8.20%
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Effective Tax Rate
---37.31%31.83%
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Advertising Expenses
0.090.080.330.160.17
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.