PSX:NSRM 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
Revenue	2,494	2,451	2,154	1,758	1,303	1,087
Revenue Growth (YoY)	6.66%	13.80%	22.53%	34.93%	19.86%	35.42%
Cost of Revenue	2,290	2,261	1,999	1,705	1,191	982.82
Gross Profit	203.98	190.5	155.61	53.49	111.68	104.22
Selling, General & Admin	54.43	54.1	54.38	51.95	45.69	45.17
Other Operating Expenses	28.07	28.06	9.02	1.9	-0.34	0.53
Operating Expenses	82.5	82.16	63.4	53.85	45.36	45.7
Operating Income	121.49	108.35	92.2	-0.37	66.33	58.52
Interest Expense	-2.73	-2.33	-1.16	-8.55	-11.45	-6.71
Interest & Investment Income	2.24	2.74	3.89	0.32	0.11	0.06
Currency Exchange Gain (Loss)	-0.63	-0.63	0.9	-1.45	-0.9	2.31
Other Non Operating Income (Expenses)	-0.74	-0.76	-0.25	-0.24	-1.32	-0.78
EBT Excluding Unusual Items	119.63	107.37	95.59	-10.28	52.77	53.39
Gain (Loss) on Sale of Investments	0.15	0.15	0.08	-	-	-
Gain (Loss) on Sale of Assets	3.53	3.53	-	6.65	0.1	3.1
Pretax Income	123.31	111.05	95.67	-3.63	52.87	56.49
Income Tax Expense	30.59	27.65	29.36	19.3	38.62	11.4
Net Income	92.72	83.4	66.3	-22.93	14.25	45.09
Net Income to Common	92.72	83.4	66.3	-22.93	14.25	45.09
Net Income Growth	44.54%	25.78%	-	-	-68.39%	-
Shares Outstanding (Basic)	16	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16	16
EPS (Basic)	5.96	5.36	4.26	-1.47	0.92	2.90
EPS (Diluted)	5.96	5.36	4.26	-1.47	0.92	2.90
EPS Growth	44.53%	25.78%	-	-	-68.39%	-
Free Cash Flow	-125.05	6.73	14.84	176.33	0.65	-49.99
Free Cash Flow Per Share	-8.04	0.43	0.95	11.34	0.04	-3.21
Gross Margin	8.18%	7.77%	7.22%	3.04%	8.57%	9.59%
Operating Margin	4.87%	4.42%	4.28%	-0.02%	5.09%	5.38%
Profit Margin	3.72%	3.40%	3.08%	-1.30%	1.09%	4.15%
Free Cash Flow Margin	-5.01%	0.27%	0.69%	10.03%	0.05%	-4.60%
EBITDA	153.56	138.42	120.55	28.22	96.03	86.08
EBITDA Margin	6.16%	5.65%	5.60%	1.60%	7.37%	7.92%
D&A For EBITDA	32.07	30.07	28.34	28.58	29.7	27.56
EBIT	121.49	108.35	92.2	-0.37	66.33	58.52
EBIT Margin	4.87%	4.42%	4.28%	-0.02%	5.09%	5.38%
Effective Tax Rate	24.81%	24.90%	30.69%	-	73.04%	20.19%
Advertising Expenses	-	0.09	0.04	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.