The National Silk & Rayon Mills Ltd. (PSX:NSRM)
188.80
0.00 (0.00%)
At close: Oct 16, 2026
PSX:NSRM 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 |
| 2,461 | 2,451 | 2,154 | 1,758 | 1,303 | |
Revenue Growth | 0.41% | 13.80% | 22.53% | 34.93% | 19.86% |
Cost of Revenue | 2,275 | 2,261 | 1,999 | 1,705 | 1,191 |
Gross Profit | 186.01 | 190.5 | 155.61 | 53.49 | 111.68 |
Selling, General & Admin | 62.58 | 54.1 | 54.38 | 51.95 | 45.69 |
Other Operating Expenses | 8.07 | 28.06 | 9.02 | 1.9 | -0.34 |
Operating Expenses | 70.65 | 82.16 | 63.4 | 53.85 | 45.36 |
Operating Income | 115.36 | 108.35 | 92.2 | -0.37 | 66.33 |
Interest Expense | -10.67 | -2.33 | -1.16 | -8.55 | -11.45 |
Interest & Investment Income | 0.81 | 2.74 | 3.89 | 0.32 | 0.11 |
Currency Exchange Gain (Loss) | -1.54 | -0.63 | 0.9 | -1.45 | -0.9 |
Other Non Operating Income (Expenses) | -0.65 | -0.76 | -0.25 | -0.24 | -1.32 |
EBT Excluding Unusual Items | 103.31 | 107.37 | 95.59 | -10.28 | 52.77 |
Gain (Loss) on Sale of Investments | - | 0.15 | 0.08 | - | - |
Gain (Loss) on Sale of Assets | 5.83 | 3.53 | - | 6.65 | 0.1 |
Pretax Income | 109.14 | 111.05 | 95.67 | -3.63 | 52.87 |
Income Tax Expense | 39.1 | 27.65 | 29.36 | 19.3 | 38.62 |
Net Income | 70.04 | 83.4 | 66.3 | -22.93 | 14.25 |
Net Income to Common | 70.04 | 83.4 | 66.3 | -22.93 | 14.25 |
Net Income Growth | -16.02% | 25.78% | - | - | -68.39% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 4.50 | 5.36 | 4.26 | -1.47 | 0.92 |
EPS (Diluted) | 4.50 | 5.36 | 4.26 | -1.47 | 0.92 |
EPS Growth | -16.02% | 25.78% | - | - | -68.39% |
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 | -122.97 | 7.95 | 14.84 | 176.33 | 0.65 |
Free Cash Flow Per Share | -7.91 | 0.51 | 0.95 | 11.34 | 0.04 |
Gross Margin | 7.56% | 7.77% | 7.22% | 3.04% | 8.57% |
Operating Margin | 4.69% | 4.42% | 4.28% | -0.02% | 5.09% |
Profit Margin | 2.84% | 3.40% | 3.08% | -1.30% | 1.09% |
Free Cash Flow Margin | -5.00% | 0.32% | 0.69% | 10.03% | 0.05% |
EBITDA | 157.14 | 138.42 | 120.55 | 28.22 | 96.03 |
EBITDA Margin | 6.38% | 5.65% | 5.60% | 1.60% | 7.37% |
D&A For EBITDA | 41.77 | 30.07 | 28.34 | 28.58 | 29.7 |
EBIT | 115.36 | 108.35 | 92.2 | -0.37 | 66.33 |
EBIT Margin | 4.69% | 4.42% | 4.28% | -0.02% | 5.09% |
Effective Tax Rate | 35.83% | 24.90% | 30.69% | - | 73.04% |
Advertising Expenses | 0.09 | 0.09 | 0.04 | - | - |