Punjab Oil Mills Limited (PSX:POML)
180.09
-3.49 (-1.90%)
At close: Nov 28, 2025
Punjab Oil Mills 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 9,960 | 9,242 | 8,052 | 9,845 | 8,838 | 5,982 | Upgrade | |
Revenue Growth (YoY) | 26.47% | 14.77% | -18.21% | 11.40% | 47.74% | 13.54% | Upgrade |
Cost of Revenue | 9,030 | 8,370 | 7,127 | 8,928 | 8,026 | 5,283 | Upgrade |
Gross Profit | 929.38 | 871.96 | 925.7 | 917.21 | 812.05 | 699.22 | Upgrade |
Selling, General & Admin | 718.63 | 722.39 | 664.46 | 655.26 | 601.15 | 633.64 | Upgrade |
Other Operating Expenses | 4.51 | - | - | 13.71 | - | - | Upgrade |
Operating Expenses | 723.15 | 722.39 | 664.46 | 668.97 | 601.15 | 633.64 | Upgrade |
Operating Income | 206.24 | 149.57 | 261.24 | 248.24 | 210.9 | 65.58 | Upgrade |
Interest Expense | -110.6 | -126.12 | -164.56 | -123.06 | -44.97 | -15.49 | Upgrade |
Interest & Investment Income | 44.71 | 44.71 | 36.37 | 20.36 | 9.31 | 9.11 | Upgrade |
Other Non Operating Income (Expenses) | -62.28 | -45.91 | -67.05 | 4.18 | 5.96 | 7 | Upgrade |
EBT Excluding Unusual Items | 78.07 | 22.25 | 65.99 | 149.73 | 181.2 | 66.2 | Upgrade |
Gain (Loss) on Sale of Assets | 5.78 | 5.78 | 0.56 | 2.81 | - | - | Upgrade |
Pretax Income | 83.86 | 28.03 | 66.55 | 152.53 | 181.2 | 66.2 | Upgrade |
Income Tax Expense | 106.72 | 97.06 | 103.97 | 109.54 | 113.89 | 83.16 | Upgrade |
Net Income | -22.87 | -69.02 | -37.41 | 43 | 67.31 | -16.96 | Upgrade |
Net Income to Common | -22.87 | -69.02 | -37.41 | 43 | 67.31 | -16.96 | Upgrade |
Net Income Growth | - | - | - | -36.12% | - | - | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
EPS (Basic) | -2.95 | -8.89 | -4.82 | 5.54 | 8.67 | -2.19 | Upgrade |
EPS (Diluted) | -2.95 | -8.89 | -4.82 | 5.54 | 8.67 | -2.19 | Upgrade |
EPS Growth | - | - | - | -36.12% | - | - | Upgrade |
Free Cash Flow | 4.29 | 182.53 | -83.66 | -190.85 | -111.25 | -29.53 | Upgrade |
Free Cash Flow Per Share | 0.55 | 23.51 | -10.78 | -24.59 | -14.33 | -3.80 | Upgrade |
Dividend Per Share | - | - | - | 1.500 | 1.389 | 0.694 | Upgrade |
Dividend Growth | - | - | - | 8.00% | 100.01% | - | Upgrade |
Gross Margin | 9.33% | 9.44% | 11.50% | 9.32% | 9.19% | 11.69% | Upgrade |
Operating Margin | 2.07% | 1.62% | 3.24% | 2.52% | 2.39% | 1.10% | Upgrade |
Profit Margin | -0.23% | -0.75% | -0.46% | 0.44% | 0.76% | -0.28% | Upgrade |
Free Cash Flow Margin | 0.04% | 1.98% | -1.04% | -1.94% | -1.26% | -0.49% | Upgrade |
EBITDA | 265.15 | 205.99 | 313.29 | 303.96 | 250.5 | 105.98 | Upgrade |
EBITDA Margin | 2.66% | 2.23% | 3.89% | 3.09% | 2.83% | 1.77% | Upgrade |
D&A For EBITDA | 58.91 | 56.41 | 52.05 | 55.72 | 39.61 | 40.4 | Upgrade |
EBIT | 206.24 | 149.57 | 261.24 | 248.24 | 210.9 | 65.58 | Upgrade |
EBIT Margin | 2.07% | 1.62% | 3.24% | 2.52% | 2.39% | 1.10% | Upgrade |
Effective Tax Rate | 127.27% | 346.22% | 156.22% | 71.81% | 62.85% | 125.62% | Upgrade |
Advertising Expenses | - | 185.16 | 167.49 | 172.51 | 185.9 | 225.42 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.