Imperial Limited (PSX:IML)
Pakistan · Delayed Price · Currency is PKR 26.27
+0.69 (2.70%)
At close: Feb 19, 2026
Imperial Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Sep '21 Sep 30, 2021 |
Other Revenue | 301.13 | 319.89 | 381.53 | 358.06 | 244.55 | 233.13 |
| 301.13 | 319.89 | 381.53 | 358.06 | 244.55 | 233.13 | |
Revenue Growth (YoY) | -16.77% | -16.16% | 6.55% | 46.42% | 4.90% | -36.63% |
Cost of Revenue | 49.98 | 49.98 | 8.66 | 5.23 | 5.19 | 6.49 |
Gross Profit | 251.15 | 269.91 | 372.87 | 352.84 | 239.36 | 226.64 |
Selling, General & Admin | 167.45 | 177.28 | 195.67 | 168.84 | 138.55 | 102.37 |
Other Operating Expenses | -101.27 | -50.71 | 45.31 | 17.07 | -11.68 | -7.18 |
Operating Expenses | 66.17 | 126.57 | 240.98 | 185.9 | 126.86 | 95.19 |
Operating Income | 184.98 | 143.34 | 131.88 | 166.94 | 112.49 | 131.45 |
Interest Expense | - | - | - | -0.12 | -0.03 | -0.06 |
Interest & Investment Income | 0.01 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -0.41 | -0.41 | -0.24 | - | -0.05 | - |
EBT Excluding Unusual Items | 184.58 | 142.93 | 131.64 | 166.82 | 112.41 | 131.39 |
Gain (Loss) on Sale of Assets | -1.34 | -1.34 | - | - | 5.19 | 3.91 |
Pretax Income | 183.24 | 141.59 | 131.64 | 166.82 | 117.6 | 135.3 |
Income Tax Expense | -10.99 | -9.78 | 14.96 | 22.5 | 27.49 | 14.36 |
Earnings From Continuing Operations | 194.23 | 151.37 | 116.68 | 144.32 | 90.11 | 120.94 |
Earnings From Discontinued Operations | -125.32 | -124.71 | -37.72 | -30.25 | -35.67 | -46.51 |
Net Income | 68.9 | 26.66 | 78.96 | 114.07 | 54.44 | 74.43 |
Net Income to Common | 68.9 | 26.66 | 78.96 | 114.07 | 54.44 | 74.43 |
Net Income Growth | 8.68% | -66.23% | -30.78% | 109.54% | -26.86% | -54.55% |
Shares Outstanding (Basic) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Outstanding (Diluted) | 99 | 99 | 99 | 99 | 99 | 99 |
Shares Change (YoY) | -0.05% | - | - | -0.23% | 0.23% | - |
EPS (Basic) | 0.70 | 0.27 | 0.80 | 1.15 | 0.55 | 0.75 |
EPS (Diluted) | 0.70 | 0.27 | 0.80 | 1.15 | 0.55 | 0.75 |
EPS Growth | 8.74% | -66.23% | -30.78% | 110.03% | -27.03% | -54.55% |
Free Cash Flow | 56.57 | 120.02 | -150.45 | -887.2 | -25.08 | 30.01 |
Free Cash Flow Per Share | 0.57 | 1.21 | -1.52 | -8.96 | -0.25 | 0.30 |
Gross Margin | 83.40% | 84.38% | 97.73% | 98.54% | 97.88% | 97.22% |
Operating Margin | 61.43% | 44.81% | 34.57% | 46.62% | 46.00% | 56.39% |
Profit Margin | 22.88% | 8.33% | 20.70% | 31.86% | 22.26% | 31.93% |
Free Cash Flow Margin | 18.79% | 37.52% | -39.43% | -247.78% | -10.26% | 12.87% |
EBITDA | 188.47 | 157.67 | 147.54 | 177.9 | 126.54 | 143.12 |
EBITDA Margin | 62.59% | 49.29% | 38.67% | 49.69% | 51.74% | 61.39% |
D&A For EBITDA | 3.49 | 14.33 | 15.65 | 10.97 | 14.04 | 11.67 |
EBIT | 184.98 | 143.34 | 131.88 | 166.94 | 112.49 | 131.45 |
EBIT Margin | 61.43% | 44.81% | 34.57% | 46.62% | 46.00% | 56.39% |
Effective Tax Rate | - | - | 11.36% | 13.49% | 23.37% | 10.62% |
Advertising Expenses | - | - | - | 0.1 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.