The National Silk & Rayon Mills Ltd. (PSX:NSRM)
Pakistan · Delayed Price · Currency is PKR 146.60
+13.10 (9.81%)
At close: Jun 11, 2026
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 | Mar '26 Mar 31, 2026 | 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 |
| 2,342 | 2,451 | 2,154 | 1,758 | 1,303 | 1,087 | |
Revenue Growth (YoY) | -7.62% | 13.80% | 22.53% | 34.93% | 19.86% | 35.42% |
Cost of Revenue | 2,121 | 2,261 | 1,999 | 1,705 | 1,191 | 982.82 |
Gross Profit | 221.03 | 190.5 | 155.61 | 53.49 | 111.68 | 104.22 |
Selling, General & Admin | 60.07 | 54.1 | 54.38 | 51.95 | 45.69 | 45.17 |
Other Operating Expenses | 29.69 | 28.06 | 9.02 | 1.9 | -0.34 | 0.53 |
Operating Expenses | 89.76 | 82.16 | 63.4 | 53.85 | 45.36 | 45.7 |
Operating Income | 131.27 | 108.35 | 92.2 | -0.37 | 66.33 | 58.52 |
Interest Expense | -7.86 | -2.33 | -1.16 | -8.55 | -11.45 | -6.71 |
Interest & Investment Income | 2.74 | 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) | -0.76 | -0.76 | -0.25 | -0.24 | -1.32 | -0.78 |
EBT Excluding Unusual Items | 124.76 | 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 | 128.45 | 111.05 | 95.67 | -3.63 | 52.87 | 56.49 |
Income Tax Expense | 22.76 | 27.65 | 29.36 | 19.3 | 38.62 | 11.4 |
Net Income | 105.69 | 83.4 | 66.3 | -22.93 | 14.25 | 45.09 |
Net Income to Common | 105.69 | 83.4 | 66.3 | -22.93 | 14.25 | 45.09 |
Net Income Growth | 20.59% | 25.78% | - | - | -68.39% | - |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
EPS (Basic) | 6.79 | 5.36 | 4.26 | -1.47 | 0.92 | 2.90 |
EPS (Diluted) | 6.79 | 5.36 | 4.26 | -1.47 | 0.92 | 2.90 |
EPS Growth | 21.70% | 25.78% | - | - | -68.39% | - |
Free Cash Flow | -95.67 | 6.73 | 14.84 | 176.33 | 0.65 | -49.99 |
Free Cash Flow Per Share | -6.14 | 0.43 | 0.95 | 11.34 | 0.04 | -3.21 |
Gross Margin | 9.44% | 7.77% | 7.22% | 3.04% | 8.57% | 9.59% |
Operating Margin | 5.60% | 4.42% | 4.28% | -0.02% | 5.09% | 5.38% |
Profit Margin | 4.51% | 3.40% | 3.08% | -1.30% | 1.09% | 4.15% |
Free Cash Flow Margin | -4.08% | 0.27% | 0.69% | 10.03% | 0.05% | -4.60% |
EBITDA | 168.98 | 138.42 | 120.55 | 28.22 | 96.03 | 86.08 |
EBITDA Margin | 7.21% | 5.65% | 5.60% | 1.60% | 7.37% | 7.92% |
D&A For EBITDA | 37.71 | 30.07 | 28.34 | 28.58 | 29.7 | 27.56 |
EBIT | 131.27 | 108.35 | 92.2 | -0.37 | 66.33 | 58.52 |
EBIT Margin | 5.60% | 4.42% | 4.28% | -0.02% | 5.09% | 5.38% |
Effective Tax Rate | 17.72% | 24.90% | 30.69% | - | 73.04% | 20.19% |
Advertising Expenses | - | 0.09 | 0.04 | - | - | - |