KSB Pumps Company Limited (PSX:KSBP)
196.92
-0.51 (-0.26%)
At close: May 7, 2026
KSB Pumps Company Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,774 | 6,584 | 5,776 | 5,755 | 4,965 | 4,334 | |
Revenue Growth (YoY) | 10.41% | 14.00% | 0.36% | 15.91% | 14.55% | 20.18% |
Cost of Revenue | 5,207 | 5,049 | 4,612 | 4,573 | 4,201 | 3,748 |
Gross Profit | 1,568 | 1,536 | 1,164 | 1,182 | 764.38 | 586.45 |
Selling, General & Admin | 1,116 | 998.49 | 854.64 | 738.57 | 533.69 | 541.05 |
Other Operating Expenses | -93.51 | 20.66 | 10.57 | 111.83 | 68.81 | 7.86 |
Operating Expenses | 1,296 | 1,293 | 860.38 | 850.4 | 602.5 | 548.9 |
Operating Income | 271.33 | 242.88 | 303.32 | 331.62 | 161.87 | 37.54 |
Interest Expense | -0.74 | -0.55 | -154.46 | -197.45 | -242.48 | -100.31 |
Interest & Investment Income | 16.94 | 16.94 | 11.9 | 8.67 | 26.85 | 3.47 |
Currency Exchange Gain (Loss) | -79.48 | -79.48 | 10.02 | -8.29 | 92.22 | 17.06 |
Other Non Operating Income (Expenses) | 15.39 | 15.39 | -31.46 | -128.81 | 26.31 | 70.88 |
EBT Excluding Unusual Items | 223.45 | 195.17 | 139.32 | 5.75 | 64.76 | 28.65 |
Gain (Loss) on Sale of Assets | 28.57 | 28.57 | 3.26 | 6.51 | 8.43 | 3.07 |
Other Unusual Items | 54.05 | 54.05 | - | - | - | - |
Pretax Income | 306.07 | 277.79 | 142.57 | 12.25 | 73.19 | 31.72 |
Income Tax Expense | 85.42 | 67.58 | 86.66 | 11.41 | 29.85 | 4.43 |
Net Income | 220.64 | 210.21 | 55.91 | 0.84 | 43.34 | 27.29 |
Net Income to Common | 220.64 | 210.21 | 55.91 | 0.84 | 43.34 | 27.29 |
Net Income Growth | 2.30% | 275.96% | 6532.78% | -98.06% | 58.82% | 66.59% |
Shares Outstanding (Basic) | 31 | 31 | 20 | 14 | 13 | 13 |
Shares Outstanding (Diluted) | 31 | 31 | 20 | 14 | 13 | 13 |
Shares Change (YoY) | 28.87% | 57.77% | 39.12% | 6.65% | - | - |
EPS (Basic) | 7.13 | 6.80 | 2.85 | 0.06 | 3.28 | 2.07 |
EPS (Diluted) | 7.13 | 6.80 | 2.85 | 0.06 | 3.28 | 2.07 |
EPS Growth | -20.61% | 138.30% | 4667.55% | -98.18% | 58.82% | 66.59% |
Free Cash Flow | -74.07 | -103.49 | 128.07 | -138.35 | 154.47 | -502.64 |
Free Cash Flow Per Share | -2.40 | -3.35 | 6.54 | -9.83 | 11.70 | -38.08 |
Dividend Per Share | 1.000 | 1.000 | - | - | - | 0.850 |
Dividend Growth | - | - | - | - | - | 70.00% |
Gross Margin | 23.14% | 23.32% | 20.15% | 20.54% | 15.39% | 13.53% |
Operating Margin | 4.00% | 3.69% | 5.25% | 5.76% | 3.26% | 0.87% |
Profit Margin | 3.26% | 3.19% | 0.97% | 0.01% | 0.87% | 0.63% |
Free Cash Flow Margin | -1.09% | -1.57% | 2.22% | -2.40% | 3.11% | -11.60% |
EBITDA | 468.15 | 437.06 | 476.81 | 492.36 | 311.09 | 185.52 |
EBITDA Margin | 6.91% | 6.64% | 8.26% | 8.55% | 6.27% | 4.28% |
D&A For EBITDA | 196.81 | 194.18 | 173.49 | 160.74 | 149.22 | 147.98 |
EBIT | 271.33 | 242.88 | 303.32 | 331.62 | 161.87 | 37.54 |
EBIT Margin | 4.00% | 3.69% | 5.25% | 5.76% | 3.26% | 0.87% |
Effective Tax Rate | 27.91% | 24.33% | 60.78% | 93.12% | 40.78% | 13.98% |
Advertising Expenses | - | 11.04 | 9.92 | 19.98 | 6.71 | 4.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.