The National Silk & Rayon Mills Ltd. (PSX: NSRM)
Pakistan
· Delayed Price · Currency is PKR 57.31
0.00 (0.00%)
At close: Nov 15, 2024
NSRM Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 2,338 | 2,154 | 1,758 | 1,303 | 1,087 | 802.73 | Upgrade
|
| Revenue Growth (YoY) | 31.29% | 22.53% | 34.93% | 19.86% | 35.42% | -13.77% | Upgrade
|
| Cost of Revenue | 2,174 | 1,999 | 1,705 | 1,191 | 982.82 | 769.84 | Upgrade
|
| Gross Profit | 164.25 | 155.61 | 53.49 | 111.68 | 104.22 | 32.88 | Upgrade
|
| Selling, General & Admin | 56.32 | 54.38 | 51.95 | 45.69 | 45.17 | 39.45 | Upgrade
|
| Other Operating Expenses | 8.33 | 8.28 | 1.9 | -0.34 | 0.53 | 3.11 | Upgrade
|
| Operating Expenses | 64.65 | 62.66 | 53.85 | 45.36 | 45.7 | 42.56 | Upgrade
|
| Operating Income | 99.59 | 92.94 | -0.37 | 66.33 | 58.52 | -9.68 | Upgrade
|
| Interest Expense | -1.69 | -1.16 | -8.55 | -11.45 | -6.71 | -5.87 | Upgrade
|
| Interest & Investment Income | 4.52 | 3.89 | 0.32 | 0.11 | 0.06 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.9 | 0.9 | -1.45 | -0.9 | 2.31 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.25 | -0.24 | -1.32 | -0.78 | 0.89 | Upgrade
|
| EBT Excluding Unusual Items | 103.26 | 96.33 | -10.28 | 52.77 | 53.39 | -14.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.08 | 0.08 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 6.65 | 0.1 | 3.1 | - | Upgrade
|
| Legal Settlements | - | - | - | - | - | -28.49 | Upgrade
|
| Pretax Income | 103.34 | 96.41 | -3.63 | 52.87 | 56.49 | -43.08 | Upgrade
|
| Income Tax Expense | 32.23 | 30.11 | 19.3 | 38.62 | 11.4 | 3.83 | Upgrade
|
| Net Income | 71.11 | 66.3 | -22.93 | 14.25 | 45.09 | -46.91 | Upgrade
|
| Net Income to Common | 71.11 | 66.3 | -22.93 | 14.25 | 45.09 | -46.91 | Upgrade
|
| Net Income Growth | - | - | - | -68.39% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -0.12% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 4.58 | 4.26 | -1.47 | 0.92 | 2.90 | -3.02 | Upgrade
|
| EPS (Diluted) | 4.58 | 4.26 | -1.47 | 0.92 | 2.90 | -3.02 | Upgrade
|
| EPS Growth | - | - | - | -68.39% | - | - | Upgrade
|
| Free Cash Flow | 8.97 | -41.9 | 176.33 | 0.65 | -49.99 | 0.62 | Upgrade
|
| Free Cash Flow Per Share | 0.58 | -2.69 | 11.34 | 0.04 | -3.21 | 0.04 | Upgrade
|
| Gross Margin | 7.02% | 7.22% | 3.04% | 8.57% | 9.59% | 4.10% | Upgrade
|
| Operating Margin | 4.26% | 4.31% | -0.02% | 5.09% | 5.38% | -1.21% | Upgrade
|
| Profit Margin | 3.04% | 3.08% | -1.30% | 1.09% | 4.15% | -5.84% | Upgrade
|
| Free Cash Flow Margin | 0.38% | -1.94% | 10.03% | 0.05% | -4.60% | 0.08% | Upgrade
|
| EBITDA | 127.97 | 121.29 | 28.22 | 96.03 | 86.08 | 16.14 | Upgrade
|
| EBITDA Margin | 5.47% | 5.63% | 1.60% | 7.37% | 7.92% | 2.01% | Upgrade
|
| D&A For EBITDA | 28.38 | 28.34 | 28.58 | 29.7 | 27.56 | 25.81 | Upgrade
|
| EBIT | 99.59 | 92.94 | -0.37 | 66.33 | 58.52 | -9.68 | Upgrade
|
| EBIT Margin | 4.26% | 4.31% | -0.02% | 5.09% | 5.38% | -1.21% | Upgrade
|
| Effective Tax Rate | 31.19% | 31.23% | - | 73.04% | 20.19% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.