Intermarket Securities Limited (PSX:IMS)
21.64
+1.56 (7.77%)
At close: Jun 19, 2026
Intermarket Securities 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 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 |
Interest and Dividend Income | 199.71 | 167.48 | 122.12 | 64.65 | - | - |
Total Interest Expense | 43.76 | 70.27 | 134.13 | 74.95 | 27.09 | 42.7 |
Net Interest Income | 155.95 | 97.21 | -12.01 | -10.3 | -27.09 | -42.7 |
Brokerage Commission | 1,737 | 1,262 | 977.71 | 383.54 | 266.2 | 198.24 |
Underwriting & Investment Banking Fee | 9.19 | 24.91 | 21.82 | 6.89 | - | - |
Gain on Sale of Investments (Rev) | -25.24 | -25.24 | 229.83 | 166.44 | -21.87 | -37.63 |
Other Revenue | -221.49 | -162.28 | -115.23 | 15.08 | - | - |
| 1,656 | 1,197 | 1,102 | 561.65 | 217.24 | 117.91 | |
Revenue Growth (YoY) | 33.67% | 8.58% | 96.23% | 158.54% | 84.25% | -27.15% |
Cost of Services Provided | 916.45 | 834.9 | 641.32 | 344.28 | 209.59 | 202.55 |
Other Operating Expenses | 37.86 | 39.46 | 55.78 | 10.38 | - | - |
Total Operating Expenses | 954.31 | 874.36 | 697.1 | 354.67 | 209.59 | 202.55 |
Operating Income | 701.41 | 322.34 | 405.03 | 206.98 | 7.65 | -84.64 |
Other Non-Operating Income (Expenses) | 57.79 | 115.02 | 87.25 | 17.77 | 5.96 | 49.51 |
EBT Excluding Unusual Items | 759.21 | 437.36 | 492.28 | 224.76 | 13.6 | -35.14 |
Asset Writedown | - | - | -5.69 | - | - | - |
Other Unusual Items | - | - | 25.74 | - | - | - |
Pretax Income | 759.31 | 437.45 | 512.45 | 224.79 | 13.6 | -35.14 |
Income Tax Expense | 302.35 | 126.71 | 35.42 | 21.49 | -6.2 | 15.24 |
Net Income | 456.95 | 310.74 | 477.02 | 203.29 | 19.81 | -50.38 |
Net Income to Common | 456.95 | 310.74 | 477.02 | 203.29 | 19.81 | -50.38 |
Net Income Growth | -12.38% | -34.86% | 134.65% | 926.31% | - | - |
Shares Outstanding (Basic) | 1,303 | 1,288 | 1,187 | 1,087 | 508 | 200 |
Shares Outstanding (Diluted) | 1,303 | 1,288 | 1,187 | 1,087 | 508 | 200 |
Shares Change (YoY) | 5.07% | 8.43% | 9.20% | 114.09% | 153.39% | -0.04% |
EPS (Basic) | 0.35 | 0.24 | 0.40 | 0.19 | 0.04 | -0.25 |
EPS (Diluted) | 0.35 | 0.24 | 0.40 | 0.19 | 0.04 | -0.25 |
EPS Growth | -16.61% | -39.92% | 114.87% | 379.39% | - | - |
Free Cash Flow | 1,046 | 24.62 | 454.75 | -115.68 | -117.26 | -112.02 |
Free Cash Flow Per Share | 0.80 | 0.02 | 0.38 | -0.11 | -0.23 | -0.56 |
Dividend Per Share | 0.400 | 0.400 | 0.200 | - | - | - |
Dividend Growth | 100.00% | 100.00% | - | - | - | - |
Operating Margin | 42.36% | 26.94% | 36.75% | 36.85% | 3.52% | -71.79% |
Profit Margin | 27.60% | 25.97% | 43.28% | 36.20% | 9.12% | -42.73% |
Free Cash Flow Margin | 63.16% | 2.06% | 41.26% | -20.60% | -53.98% | -95.01% |
Effective Tax Rate | 39.82% | 28.97% | 6.91% | 9.56% | - | - |
Revenue as Reported | 1,699 | 1,267 | 1,236 | 636.6 | 244.33 | 160.61 |