Khalid Siraj Textile Mills Limited (PSX:KSTM)

Exscientia Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	-	-	-	-	3.3	-
Cost of Revenue	-	-	0.58	3.55	9.36	-
Gross Profit	-	-	-0.58	-3.55	-6.06	-
Selling, General & Admin	2.43	3.39	2.9	3.26	0.45	0.24
Other Operating Expenses	21.34	23.09	26.22	18.92	35.98	26.38
Operating Expenses	23.77	26.47	29.12	22.18	36.43	26.62
Operating Income	-23.77	-26.47	-29.7	-25.72	-42.49	-26.62
Interest Expense	-0.11	-0.11	-0.05	-0.03	-	-
Other Non Operating Income (Expenses)	-0.01	-0.01	-0.01	-0.12	-0	-
EBT Excluding Unusual Items	-23.88	-26.59	-29.76	-25.87	-42.49	-26.62
Other Unusual Items	19.64	19.64	30.4	27.75	46.41	-
Pretax Income	-4.24	-6.95	0.64	1.87	3.92	-26.62
Income Tax Expense	7.21	6.77	0.31	1.46	-11.74	-6.3
Net Income	-11.45	-13.72	0.33	0.41	15.66	-20.32
Net Income to Common	-11.45	-13.72	0.33	0.41	15.66	-20.32
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)	-1.78%	-2.31%	2.58%	-	-	-
EPS (Basic)	-1.06	-1.28	0.03	0.04	1.46	-1.90
EPS (Diluted)	-1.06	-1.28	0.03	0.04	1.46	-1.90
EPS Growth	-	-	-21.49%	-97.39%	-	-
Free Cash Flow	-4.2	-1.06	45.76	-8.63	-53.92	-0.12
Free Cash Flow Per Share	-0.39	-0.10	4.17	-0.81	-5.04	-0.01
Gross Margin	-	-	-	-	-183.45%	-
Operating Margin	-	-	-	-	-1286.51%	-
Profit Margin	-	-	-	-	474.24%	-
Free Cash Flow Margin	-	-	-	-	-1632.49%	-
EBITDA	-1.94	-2.89	-3.53	3.32	-18.06	-0.24
D&A For EBITDA	21.83	23.58	26.17	29.04	24.43	26.38
EBIT	-23.77	-26.47	-29.7	-25.72	-42.49	-26.62
Effective Tax Rate	-	-	48.18%	78.14%	-	-
Advertising Expenses	-	-	-	-	-	0.02

Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.