Ismail Industries Limited (PSX:ISIL)
Pakistan · Delayed Price · Currency is PKR 1,887.10
-17.66 (-0.93%)
At close: Apr 30, 2026
Ismail Industries 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 | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 125,201 | 122,512 | 116,948 | 89,612 | 55,699 | 37,469 |
Other Revenue | 252.17 | 54.23 | 19.23 | 31.22 | 25.29 | 55.79 |
| 125,453 | 122,566 | 116,968 | 89,644 | 55,724 | 37,525 | |
Revenue Growth (YoY) | 5.31% | 4.79% | 30.48% | 60.87% | 48.50% | 12.27% |
Cost of Revenue | 102,389 | 99,435 | 92,655 | 71,079 | 45,765 | 30,324 |
Gross Profit | 23,064 | 23,132 | 24,313 | 18,564 | 9,959 | 7,200 |
Selling, General & Admin | 12,337 | 12,016 | 10,900 | 8,751 | 5,964 | 5,234 |
Other Operating Expenses | 716.48 | 762.29 | 856.64 | 824.27 | 423.83 | 225.4 |
Operating Expenses | 13,053 | 12,778 | 11,756 | 9,575 | 6,388 | 5,459 |
Operating Income | 10,011 | 10,353 | 12,556 | 8,989 | 3,571 | 1,741 |
Interest Expense | -6,823 | -7,370 | -8,988 | -4,224 | -1,340 | -640.92 |
Interest & Investment Income | 135 | 135 | 950.16 | - | - | 25.3 |
Earnings From Equity Investments | 1,421 | 1,517 | 626.5 | 428.08 | 216.58 | 601.47 |
Currency Exchange Gain (Loss) | 222.22 | 222.22 | 390.98 | 1,402 | 185.07 | -169.8 |
Other Non Operating Income (Expenses) | 1,091 | 1,065 | 971.86 | 401.89 | 151.83 | 63.1 |
EBT Excluding Unusual Items | 6,057 | 5,921 | 6,508 | 6,998 | 2,785 | 1,620 |
Gain (Loss) on Sale of Assets | 57.9 | 57.9 | 82.13 | 55.76 | 347.89 | 232.14 |
Pretax Income | 6,121 | 5,986 | 6,597 | 7,054 | 3,133 | 1,852 |
Income Tax Expense | 2,205 | 2,286 | 1,690 | 1,160 | 837.51 | 437.29 |
Earnings From Continuing Operations | 3,916 | 3,700 | 4,907 | 5,893 | 2,295 | 1,415 |
Minority Interest in Earnings | 231.1 | 506.15 | 288.49 | 106.45 | 57.6 | 80.62 |
Net Income | 4,147 | 4,206 | 5,196 | 6,000 | 2,353 | 1,496 |
Net Income to Common | 4,147 | 4,206 | 5,196 | 6,000 | 2,353 | 1,496 |
Net Income Growth | 42.49% | -19.05% | -13.40% | 154.99% | 57.34% | 162.71% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Change (YoY) | -0.01% | - | - | - | - | 3.14% |
EPS (Basic) | 62.51 | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 |
EPS (Diluted) | 62.51 | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 |
EPS Growth | 42.50% | -19.05% | -13.40% | 154.99% | 57.34% | 154.71% |
Free Cash Flow | -1,685 | 4,038 | -6,707 | -7,677 | -7,518 | -1,443 |
Free Cash Flow Per Share | -25.40 | 60.85 | -101.08 | -115.69 | -113.30 | -21.75 |
Dividend Per Share | - | 5.000 | 10.000 | 12.000 | 4.000 | 15.000 |
Dividend Growth | - | -50.00% | -16.67% | 200.00% | -73.33% | 328.57% |
Gross Margin | 18.38% | 18.87% | 20.79% | 20.71% | 17.87% | 19.19% |
Operating Margin | 7.98% | 8.45% | 10.73% | 10.03% | 6.41% | 4.64% |
Profit Margin | 3.31% | 3.43% | 4.44% | 6.69% | 4.22% | 3.98% |
Free Cash Flow Margin | -1.34% | 3.29% | -5.73% | -8.56% | -13.49% | -3.84% |
EBITDA | 14,100 | 14,817 | 15,978 | 11,557 | 5,831 | 3,505 |
EBITDA Margin | 11.24% | 12.09% | 13.66% | 12.89% | 10.46% | 9.34% |
D&A For EBITDA | 4,090 | 4,464 | 3,422 | 2,567 | 2,259 | 1,764 |
EBIT | 10,011 | 10,353 | 12,556 | 8,989 | 3,571 | 1,741 |
EBIT Margin | 7.98% | 8.45% | 10.73% | 10.03% | 6.41% | 4.64% |
Effective Tax Rate | 36.02% | 38.19% | 25.62% | 16.45% | 26.73% | 23.61% |
Revenue as Reported | 125,453 | 122,566 | 116,968 | 89,644 | 55,724 | 37,525 |
Advertising Expenses | - | 1,568 | 1,272 | 887.77 | 651.98 | 1,171 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.