Nishat Mills Limited (PSX:NML)
124.69
-1.57 (-1.24%)
At close: Oct 19, 2026
Nishat Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 213,630 | 207,175 | 212,512 | 193,676 | 165,697 | |
Revenue Growth | 3.12% | -2.51% | 9.72% | 16.89% | 58.22% |
Cost of Revenue | 184,735 | 175,476 | 179,264 | 160,676 | 137,071 |
Gross Profit | 28,895 | 31,699 | 33,247 | 33,001 | 28,626 |
Selling, General & Admin | 19,976 | 18,351 | 16,099 | 13,950 | 12,069 |
Other Operating Expenses | 1,769 | 1,736 | 2,223 | 1,510 | 138.81 |
Operating Expenses | 21,745 | 20,086 | 18,322 | 15,460 | 12,208 |
Operating Income | 7,150 | 11,613 | 14,925 | 17,541 | 16,418 |
Interest Expense | -6,314 | -8,453 | -10,448 | -6,848 | -2,302 |
Interest & Investment Income | 3,511 | 3,768 | 4,149 | 2,651 | 2,101 |
Earnings From Equity Investments | 7,495 | 1,759 | 3,364 | 1,206 | 1,667 |
Currency Exchange Gain (Loss) | 577.67 | 691.35 | 898.66 | 1,513 | 794.86 |
Other Non Operating Income (Expenses) | -714.76 | -4,424 | -610.01 | -655.19 | -453.02 |
EBT Excluding Unusual Items | 11,706 | 4,955 | 12,279 | 15,408 | 18,226 |
Gain (Loss) on Sale of Investments | -2,211 | 1,340 | 400.54 | -70.47 | -32.79 |
Gain (Loss) on Sale of Assets | 111.91 | 91.35 | 65.04 | 23.58 | 63.88 |
Other Unusual Items | 5,949 | 3,059 | 20.91 | 11.66 | 29.73 |
Pretax Income | 15,556 | 9,445 | 12,766 | 15,397 | 18,287 |
Income Tax Expense | -62.23 | 4,706 | 2,257 | 2,098 | 4,354 |
Earnings From Continuing Operations | 15,618 | 4,738 | 10,509 | 13,299 | 13,933 |
Minority Interest in Earnings | -1,174 | 365.85 | -2,640 | -2,004 | -1,628 |
Net Income | 14,444 | 5,104 | 7,868 | 11,295 | 12,305 |
Net Income to Common | 14,444 | 5,104 | 7,868 | 11,295 | 12,305 |
Net Income Growth | 182.98% | -35.13% | -30.34% | -8.21% | 24.33% |
Shares Outstanding (Basic) | 352 | 352 | 352 | 352 | 352 |
Shares Outstanding (Diluted) | 352 | 352 | 352 | 352 | 352 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 |
EPS (Diluted) | 41.08 | 14.52 | 22.38 | 32.12 | 35.00 |
EPS Growth | 182.99% | -35.13% | -30.34% | -8.21% | 24.33% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | -7,785 | -8,154 | -16,381 | -9,868 | -7,647 |
Free Cash Flow Per Share | -22.14 | -23.19 | -46.59 | -28.07 | -21.75 |
Dividend Per Share | 2.000 | 2.000 | 3.000 | 5.000 | 4.000 |
Dividend Growth | 0% | -33.33% | -40.00% | 25.00% | 0% |
Gross Margin | 13.53% | 15.30% | 15.65% | 17.04% | 17.28% |
Operating Margin | 3.35% | 5.61% | 7.02% | 9.06% | 9.91% |
Profit Margin | 6.76% | 2.46% | 3.70% | 5.83% | 7.43% |
Free Cash Flow Margin | -3.64% | -3.94% | -7.71% | -5.10% | -4.61% |
EBITDA | 14,276 | 17,114 | 19,806 | 22,127 | 20,743 |
EBITDA Margin | 6.68% | 8.26% | 9.32% | 11.43% | 12.52% |
D&A For EBITDA | 7,125 | 5,501 | 4,881 | 4,585 | 4,325 |
EBIT | 7,150 | 11,613 | 14,925 | 17,541 | 16,418 |
EBIT Margin | 3.35% | 5.61% | 7.02% | 9.06% | 9.91% |
Effective Tax Rate | - | 49.83% | 17.68% | 13.62% | 23.81% |
Advertising Expenses | 2,581 | 2,410 | 2,437 | 1,729 | 1,410 |