Imperial Limited (PSX:IML)

Imperial Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Sep 30, 2021
Other Revenue	242.31	319.89	381.53	358.06	244.55	233.13
Revenue	242.31	319.89	381.53	358.06	244.55	233.13
Revenue Growth (YoY)	-30.56%	-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	192.34	269.91	372.87	352.84	239.36	226.64
Selling, General & Admin	199.86	177.28	195.67	168.84	138.55	102.37
Other Operating Expenses	-99.28	-50.71	45.31	17.07	-11.68	-7.18
Operating Expenses	100.58	126.57	240.98	185.9	126.86	95.19
Operating Income	91.75	143.34	131.88	166.94	112.49	131.45
Interest Expense	-0.08	-	-	-0.12	-0.03	-0.06
Other Non Operating Income (Expenses)	-0.42	-0.41	-0.24	-	-0.05	-
EBT Excluding Unusual Items	91.25	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	89.91	141.59	131.64	166.82	117.6	135.3
Income Tax Expense	1.84	-9.78	14.96	22.5	27.49	14.36
Earnings From Continuing Operations	88.07	151.37	116.68	144.32	90.11	120.94
Earnings From Discontinued Operations	-32.43	-124.71	-37.72	-30.25	-35.67	-46.51
Net Income	55.64	26.66	78.96	114.07	54.44	74.43
Net Income to Common	55.64	26.66	78.96	114.07	54.44	74.43
Net Income Growth	-33.64%	-66.23%	-30.78%	109.54%	-26.86%	-54.55%
Shares Outstanding (Basic)	57	99	99	99	99	99
Shares Outstanding (Diluted)	57	99	99	99	99	99
Shares Change (YoY)	-42.02%	-	-	-0.23%	0.23%	-
EPS (Basic)	0.97	0.27	0.80	1.15	0.55	0.75
EPS (Diluted)	0.97	0.27	0.80	1.15	0.55	0.75
EPS Growth	14.45%	-66.23%	-30.78%	110.03%	-27.03%	-54.55%
Free Cash Flow	209.87	120.02	-150.45	-887.2	-25.08	30.01
Free Cash Flow Per Share	3.66	1.21	-1.52	-8.96	-0.25	0.30
Gross Margin	79.37%	84.38%	97.73%	98.54%	97.88%	97.22%
Operating Margin	37.87%	44.81%	34.57%	46.62%	46.00%	56.39%
Profit Margin	22.96%	8.33%	20.70%	31.86%	22.26%	31.93%
Free Cash Flow Margin	86.61%	37.52%	-39.43%	-247.78%	-10.26%	12.87%
EBITDA	107.02	157.67	147.54	177.9	126.54	143.12
EBITDA Margin	44.16%	49.29%	38.67%	49.69%	51.74%	61.39%
D&A For EBITDA	15.26	14.33	15.65	10.97	14.04	11.67
EBIT	91.75	143.34	131.88	166.94	112.49	131.45
EBIT Margin	37.87%	44.81%	34.57%	46.62%	46.00%	56.39%
Effective Tax Rate	2.04%	-	11.36%	13.49%	23.37%	10.62%
Advertising Expenses	-	-	-	0.1	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.