The National Silk & Rayon Mills Ltd. (PSX:NSRM)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
49.91
+4.54 (10.01%)
At close: May 30, 2025

PSX:NSRM Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
2,5352,1541,7581,3031,087802.73
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Revenue Growth (YoY)
27.30%22.53%34.93%19.86%35.42%-13.77%
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Cost of Revenue
2,3361,9991,7051,191982.82769.84
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Gross Profit
199.68155.6153.49111.68104.2232.88
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Selling, General & Admin
58.8654.3851.9545.6945.1739.45
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Other Operating Expenses
7.78.281.9-0.340.533.11
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Operating Expenses
66.5662.6653.8545.3645.742.56
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Operating Income
133.1392.94-0.3766.3358.52-9.68
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Interest Expense
-1.99-1.16-8.55-11.45-6.71-5.87
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Interest & Investment Income
3.893.890.320.110.060.06
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Currency Exchange Gain (Loss)
0.90.9-1.45-0.92.31-
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Other Non Operating Income (Expenses)
-0.25-0.25-0.24-1.32-0.780.89
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EBT Excluding Unusual Items
135.6996.33-10.2852.7753.39-14.59
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Gain (Loss) on Sale of Investments
0.080.08----
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Gain (Loss) on Sale of Assets
--6.650.13.1-
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Legal Settlements
------28.49
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Pretax Income
135.7696.41-3.6352.8756.49-43.08
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Income Tax Expense
48.1230.1119.338.6211.43.83
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Net Income
87.6466.3-22.9314.2545.09-46.91
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Net Income to Common
87.6466.3-22.9314.2545.09-46.91
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Net Income Growth
----68.39%--
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Shares Outstanding (Basic)
161616161616
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Shares Outstanding (Diluted)
161616161616
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Shares Change (YoY)
5.97%-----
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EPS (Basic)
5.584.26-1.470.922.90-3.02
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EPS (Diluted)
5.584.26-1.470.922.90-3.02
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EPS Growth
----68.39%--
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Free Cash Flow
-32.81-41.9176.330.65-49.990.62
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Free Cash Flow Per Share
-2.09-2.6911.340.04-3.210.04
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Gross Margin
7.88%7.22%3.04%8.57%9.59%4.10%
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Operating Margin
5.25%4.32%-0.02%5.09%5.38%-1.21%
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Profit Margin
3.46%3.08%-1.30%1.09%4.15%-5.84%
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Free Cash Flow Margin
-1.29%-1.94%10.03%0.05%-4.60%0.08%
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EBITDA
161.94121.2928.2296.0386.0816.14
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EBITDA Margin
6.39%5.63%1.60%7.37%7.92%2.01%
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D&A For EBITDA
28.8228.3428.5829.727.5625.81
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EBIT
133.1392.94-0.3766.3358.52-9.68
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EBIT Margin
5.25%4.32%-0.02%5.09%5.38%-1.21%
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Effective Tax Rate
35.45%31.23%-73.04%20.19%-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.