Nishat Mills Limited (PSX:NML)
Pakistan · Delayed Price · Currency is PKR 174.67
-2.07 (-1.17%)
At close: Feb 27, 2026
Nishat Mills 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 | Sep '25 Sep 30, 2025 | 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 |
| 205,037 | 207,175 | 212,512 | 193,676 | 165,697 | 104,727 | |
Revenue Growth (YoY) | -2.01% | -2.51% | 9.72% | 16.89% | 58.22% | 18.06% |
Cost of Revenue | 174,392 | 175,476 | 179,264 | 160,676 | 137,071 | 86,345 |
Gross Profit | 30,644 | 31,699 | 33,247 | 33,001 | 28,626 | 18,382 |
Selling, General & Admin | 18,722 | 18,351 | 16,099 | 13,950 | 12,069 | 8,359 |
Other Operating Expenses | 2,197 | 1,736 | 2,223 | 1,510 | 138.81 | -71.63 |
Operating Expenses | 20,919 | 20,086 | 18,322 | 15,460 | 12,208 | 8,451 |
Operating Income | 9,725 | 11,613 | 14,925 | 17,541 | 16,418 | 9,931 |
Interest Expense | -7,472 | -8,453 | -10,448 | -6,848 | -2,302 | -1,485 |
Interest & Investment Income | 3,768 | 3,768 | 4,149 | 2,651 | 2,101 | 1,885 |
Earnings From Equity Investments | 1,374 | 1,759 | 3,364 | 1,206 | 1,667 | 2,849 |
Currency Exchange Gain (Loss) | 691.35 | 691.35 | 898.66 | 1,513 | 794.86 | 25.92 |
Other Non Operating Income (Expenses) | -4,424 | -4,424 | -610.01 | -655.19 | -453.02 | -396.79 |
EBT Excluding Unusual Items | 3,663 | 4,955 | 12,279 | 15,408 | 18,226 | 12,809 |
Gain (Loss) on Sale of Investments | 1,340 | 1,340 | 400.54 | -70.47 | -32.79 | - |
Gain (Loss) on Sale of Assets | 91.35 | 91.35 | 65.04 | 23.58 | 63.88 | 204.24 |
Other Unusual Items | 3,059 | 3,059 | 20.91 | 11.66 | 29.73 | 111.32 |
Pretax Income | 8,153 | 9,445 | 12,766 | 15,397 | 18,287 | 13,124 |
Income Tax Expense | 4,868 | 4,706 | 2,257 | 2,098 | 4,354 | 1,919 |
Earnings From Continuing Operations | 3,285 | 4,738 | 10,509 | 13,299 | 13,933 | 11,206 |
Minority Interest in Earnings | 889.35 | 365.85 | -2,640 | -2,004 | -1,628 | -1,309 |
Net Income | 4,175 | 5,104 | 7,868 | 11,295 | 12,305 | 9,897 |
Net Income to Common | 4,175 | 5,104 | 7,868 | 11,295 | 12,305 | 9,897 |
Net Income Growth | -37.55% | -35.13% | -30.34% | -8.21% | 24.33% | 55.79% |
Shares Outstanding (Basic) | 352 | 352 | 352 | 352 | 352 | 352 |
Shares Outstanding (Diluted) | 352 | 352 | 352 | 352 | 352 | 352 |
EPS (Basic) | 11.87 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 |
EPS (Diluted) | 11.87 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 |
EPS Growth | -37.55% | -35.13% | -30.34% | -8.21% | 24.33% | 55.79% |
Free Cash Flow | -597.48 | -8,154 | -16,381 | -9,868 | -7,647 | 1,739 |
Free Cash Flow Per Share | -1.70 | -23.19 | -46.59 | -28.07 | -21.75 | 4.95 |
Dividend Per Share | 2.000 | 2.000 | 3.000 | 5.000 | 4.000 | 4.000 |
Dividend Growth | -33.33% | -33.33% | -40.00% | 25.00% | - | - |
Gross Margin | 14.95% | 15.30% | 15.65% | 17.04% | 17.28% | 17.55% |
Operating Margin | 4.74% | 5.61% | 7.02% | 9.06% | 9.91% | 9.48% |
Profit Margin | 2.04% | 2.46% | 3.70% | 5.83% | 7.43% | 9.45% |
Free Cash Flow Margin | -0.29% | -3.94% | -7.71% | -5.10% | -4.61% | 1.66% |
EBITDA | 15,711 | 17,114 | 19,806 | 22,127 | 20,743 | 13,756 |
EBITDA Margin | 7.66% | 8.26% | 9.32% | 11.43% | 12.52% | 13.13% |
D&A For EBITDA | 5,986 | 5,501 | 4,881 | 4,585 | 4,325 | 3,825 |
EBIT | 9,725 | 11,613 | 14,925 | 17,541 | 16,418 | 9,931 |
EBIT Margin | 4.74% | 5.61% | 7.02% | 9.06% | 9.91% | 9.48% |
Effective Tax Rate | 59.71% | 49.83% | 17.68% | 13.62% | 23.81% | 14.62% |
Advertising Expenses | - | 2,410 | 2,437 | 1,729 | 1,410 | 1,169 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.