Ismail Industries Limited (PSX:ISIL)
Pakistan · Delayed Price · Currency is PKR 1,795.00
+4.33 (0.24%)
At close: Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 134,399 | 128,098 | 122,512 | 116,948 | 89,612 | 55,699 |
Other Revenue | 275.26 | 239.14 | 54.23 | 19.23 | 31.22 | 25.29 |
| 134,674 | 128,337 | 122,566 | 116,968 | 89,644 | 55,724 | |
Revenue Growth | 10.65% | 4.71% | 4.79% | 30.48% | 60.87% | 48.50% |
Cost of Revenue | 108,152 | 103,210 | 99,435 | 92,655 | 71,079 | 45,765 |
Gross Profit | 26,522 | 25,127 | 23,132 | 24,313 | 18,564 | 9,959 |
Selling, General & Admin | 14,639 | 13,359 | 12,016 | 10,900 | 8,751 | 5,964 |
Other Operating Expenses | 700.66 | 718.21 | 762.29 | 856.64 | 824.27 | 423.83 |
Operating Expenses | 15,340 | 14,077 | 12,778 | 11,756 | 9,575 | 6,388 |
Operating Income | 11,182 | 11,050 | 10,353 | 12,556 | 8,989 | 3,571 |
Interest Expense | -6,679 | -6,602 | -7,000 | -7,791 | -4,224 | -1,340 |
Interest & Investment Income | 797.65 | 797.65 | 553.43 | 439.46 | - | - |
Earnings From Equity Investments | 788.46 | 956.67 | 1,517 | 626.5 | 428.08 | 216.58 |
Currency Exchange Gain (Loss) | 98.88 | 98.88 | 222.22 | 390.98 | 1,402 | 185.07 |
Other Non Operating Income (Expenses) | 286.95 | 396.63 | 275.74 | 285.09 | 401.89 | 151.83 |
EBT Excluding Unusual Items | 6,476 | 6,698 | 5,921 | 6,508 | 6,998 | 2,785 |
Gain (Loss) on Sale of Assets | 115.58 | 115.58 | 57.9 | 82.13 | 55.76 | 347.89 |
Pretax Income | 6,592 | 6,814 | 5,986 | 6,597 | 7,054 | 3,133 |
Income Tax Expense | 2,756 | 2,863 | 2,286 | 1,690 | 1,160 | 837.51 |
Earnings From Continuing Operations | 3,835 | 3,951 | 3,700 | 4,907 | 5,893 | 2,295 |
Minority Interest in Earnings | -40.23 | 15.48 | 506.15 | 288.49 | 106.45 | 57.6 |
Net Income | 3,795 | 3,967 | 4,206 | 5,196 | 6,000 | 2,353 |
Net Income to Common | 3,795 | 3,967 | 4,206 | 5,196 | 6,000 | 2,353 |
Net Income Growth | -11.25% | -5.69% | -19.05% | -13.40% | 154.99% | 57.34% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Change | 0.01% | - | - | - | - | - |
EPS (Basic) | 57.19 | 59.78 | 63.39 | 78.30 | 90.42 | 35.46 |
EPS (Diluted) | 57.19 | 59.78 | 63.39 | 78.30 | 90.42 | 35.46 |
EPS Growth | -11.26% | -5.69% | -19.05% | -13.40% | 154.99% | 57.34% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -2,581 | 4,288 | 4,257 | -6,707 | -7,677 | -7,518 |
Free Cash Flow Per Share | -38.88 | 64.62 | 64.16 | -101.08 | -115.69 | -113.30 |
Dividend Per Share | 5.000 | 5.000 | 5.000 | 10.000 | 12.000 | 4.000 |
Dividend Growth | 0% | 0% | -50.00% | -16.67% | 200.00% | -73.33% |
Gross Margin | 19.69% | 19.58% | 18.87% | 20.79% | 20.71% | 17.87% |
Operating Margin | 8.30% | 8.61% | 8.45% | 10.73% | 10.03% | 6.41% |
Profit Margin | 2.82% | 3.09% | 3.43% | 4.44% | 6.69% | 4.22% |
Free Cash Flow Margin | -1.92% | 3.34% | 3.47% | -5.73% | -8.56% | -13.49% |
EBITDA | 15,193 | 15,092 | 14,827 | 15,978 | 11,557 | 5,831 |
EBITDA Margin | 11.28% | 11.76% | 12.10% | 13.66% | 12.89% | 10.46% |
D&A For EBITDA | 4,011 | 4,042 | 4,474 | 3,422 | 2,567 | 2,259 |
EBIT | 11,182 | 11,050 | 10,353 | 12,556 | 8,989 | 3,571 |
EBIT Margin | 8.30% | 8.61% | 8.45% | 10.73% | 10.03% | 6.41% |
Effective Tax Rate | 41.81% | 42.01% | 38.19% | 25.62% | 16.45% | 26.73% |
Revenue as Reported | 134,674 | 128,337 | 122,566 | 116,968 | 89,644 | 55,724 |
Advertising Expenses | - | 2,094 | 1,645 | 1,272 | 887.77 | 651.98 |