Khalid Siraj Textile Mills Limited (PSX:KSTM)

PSX:KSTM 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	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	-	-	-	-	-	3.3
Cost of Revenue	-	-	-	0.58	3.55	9.36
Gross Profit	-	-	-	-0.58	-3.55	-6.06
Selling, General & Admin	3.25	3.26	3.39	2.9	3.26	0.45
Other Operating Expenses	-0.52	-	-0.5	26.22	18.92	35.98
Operating Expenses	23.97	24.51	26.47	29.12	22.18	36.43
Operating Income	-23.97	-24.51	-26.47	-29.7	-25.72	-42.49
Interest Expense	-0.07	-0.07	-0.11	-0.05	-0.03	-
Other Non Operating Income (Expenses)	-0	-0	-0.01	-0.01	-0.12	-0
EBT Excluding Unusual Items	-24.05	-24.59	-26.59	-29.76	-25.87	-42.49
Other Unusual Items	-	-	19.64	30.4	27.75	46.41
Pretax Income	-24.05	-24.59	-6.95	0.64	1.87	3.92
Income Tax Expense	-5.13	-5.26	6.77	0.31	1.46	-11.74
Net Income	-18.92	-19.32	-13.72	0.33	0.41	15.66
Net Income to Common	-18.92	-19.32	-13.72	0.33	0.41	15.66
Net Income Growth	-	-	-	-19.46%	-97.39%	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-0.88%	-	-2.52%	2.58%	-	-
EPS (Basic)	-1.78	-1.81	-1.28	0.03	0.04	1.46
EPS (Diluted)	-1.78	-1.81	-1.28	0.03	0.04	1.46
EPS Growth	-	-	-	-21.49%	-97.39%	-
Free Cash Flow	0.15	-3.87	-1.06	45.76	-8.63	-53.92
Free Cash Flow Per Share	0.01	-0.36	-0.10	4.17	-0.81	-5.04
Gross Margin	-	-	-	-	-	-183.45%
Operating Margin	-	-	-	-	-	-1286.51%
Profit Margin	-	-	-	-	-	474.24%
Free Cash Flow Margin	-	-	-	-	-	-1632.49%
EBITDA	-3.25	-3.26	-2.89	-3.53	3.32	-18.06
D&A For EBITDA	20.72	21.25	23.58	26.17	29.04	24.43
EBIT	-23.97	-24.51	-26.47	-29.7	-25.72	-42.49
Effective Tax Rate	-	-	-	48.18%	78.14%	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.