Nishat Mills Limited (PSX:NML)
Pakistan · Delayed Price · Currency is PKR 145.67
-6.61 (-4.34%)
At close: Oct 13, 2025
Nishat Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| 207,175 | 212,512 | 193,676 | 165,697 | 104,727 | Upgrade | |
Revenue Growth (YoY) | -2.51% | 9.72% | 16.89% | 58.22% | 18.06% | Upgrade |
Cost of Revenue | 175,476 | 179,264 | 160,676 | 137,071 | 86,345 | Upgrade |
Gross Profit | 31,699 | 33,247 | 33,001 | 28,626 | 18,382 | Upgrade |
Selling, General & Admin | 18,351 | 16,099 | 13,950 | 12,069 | 8,359 | Upgrade |
Other Operating Expenses | -2,640 | 1,822 | 1,510 | 138.81 | -71.63 | Upgrade |
Operating Expenses | 15,711 | 17,922 | 15,459 | 12,208 | 8,451 | Upgrade |
Operating Income | 15,988 | 15,326 | 17,541 | 16,418 | 9,931 | Upgrade |
Interest Expense | -8,453 | -10,448 | -6,848 | -2,302 | -1,485 | Upgrade |
Interest & Investment Income | 3,768 | 4,149 | 2,651 | 2,101 | 1,885 | Upgrade |
Earnings From Equity Investments | 1,759 | 3,364 | 1,206 | 1,667 | 2,849 | Upgrade |
Currency Exchange Gain (Loss) | 691.35 | 898.66 | 1,513 | 794.86 | 25.92 | Upgrade |
Other Non Operating Income (Expenses) | -4,424 | -610.01 | -655.19 | -453.02 | -396.79 | Upgrade |
EBT Excluding Unusual Items | 9,330 | 12,680 | 15,408 | 18,226 | 12,809 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -70.47 | -32.79 | - | Upgrade |
Gain (Loss) on Sale of Assets | 91.35 | 65.04 | 23.58 | 63.88 | 204.24 | Upgrade |
Other Unusual Items | 23.38 | 20.91 | 11.66 | 29.73 | 111.32 | Upgrade |
Pretax Income | 9,445 | 12,766 | 15,397 | 18,287 | 13,124 | Upgrade |
Income Tax Expense | 4,706 | 2,257 | 2,098 | 4,354 | 1,919 | Upgrade |
Earnings From Continuing Operations | 4,738 | 10,509 | 13,299 | 13,933 | 11,206 | Upgrade |
Minority Interest in Earnings | 365.85 | -2,640 | -2,004 | -1,628 | -1,309 | Upgrade |
Net Income | 5,104 | 7,868 | 11,295 | 12,305 | 9,897 | Upgrade |
Net Income to Common | 5,104 | 7,868 | 11,295 | 12,305 | 9,897 | Upgrade |
Net Income Growth | -35.13% | -30.34% | -8.21% | 24.33% | 55.79% | Upgrade |
Shares Outstanding (Basic) | 352 | 352 | 352 | 352 | 352 | Upgrade |
Shares Outstanding (Diluted) | 352 | 352 | 352 | 352 | 352 | Upgrade |
EPS (Basic) | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | Upgrade |
EPS (Diluted) | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | Upgrade |
EPS Growth | -35.13% | -30.34% | -8.21% | 24.33% | 55.79% | Upgrade |
Free Cash Flow | -8,154 | -16,381 | -9,868 | -7,647 | 1,739 | Upgrade |
Free Cash Flow Per Share | -23.19 | -46.59 | -28.07 | -21.75 | 4.95 | Upgrade |
Dividend Per Share | 2.000 | 3.000 | 5.000 | 4.000 | 4.000 | Upgrade |
Dividend Growth | -33.33% | -40.00% | 25.00% | - | - | Upgrade |
Gross Margin | 15.30% | 15.65% | 17.04% | 17.28% | 17.55% | Upgrade |
Operating Margin | 7.72% | 7.21% | 9.06% | 9.91% | 9.48% | Upgrade |
Profit Margin | 2.46% | 3.70% | 5.83% | 7.43% | 9.45% | Upgrade |
Free Cash Flow Margin | -3.94% | -7.71% | -5.10% | -4.61% | 1.66% | Upgrade |
EBITDA | 21,490 | 20,207 | 22,127 | 20,743 | 13,756 | Upgrade |
EBITDA Margin | 10.37% | 9.51% | 11.43% | 12.52% | 13.13% | Upgrade |
D&A For EBITDA | 5,501 | 4,881 | 4,585 | 4,325 | 3,825 | Upgrade |
EBIT | 15,988 | 15,326 | 17,541 | 16,418 | 9,931 | Upgrade |
EBIT Margin | 7.72% | 7.21% | 9.06% | 9.91% | 9.48% | Upgrade |
Effective Tax Rate | 49.83% | 17.68% | 13.62% | 23.81% | 14.62% | Upgrade |
Advertising Expenses | 2,410 | 2,437 | 1,729 | 1,410 | 1,169 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.