Punjab Oil Mills Limited (PSX:POML)
Pakistan · Delayed Price · Currency is PKR 139.26
+3.14 (2.31%)
At close: May 22, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 9,420 | 9,242 | 8,052 | 9,845 | 8,838 | 5,982 | |
Revenue Growth (YoY) | 7.00% | 14.77% | -18.21% | 11.40% | 47.74% | 13.54% |
Cost of Revenue | 8,541 | 8,370 | 7,127 | 8,928 | 8,026 | 5,283 |
Gross Profit | 879.07 | 871.96 | 925.7 | 917.21 | 812.05 | 699.22 |
Selling, General & Admin | 685.34 | 722.39 | 664.46 | 655.26 | 601.15 | 633.64 |
Other Operating Expenses | 51.29 | 51.29 | 68.31 | 13.71 | - | - |
Operating Expenses | 736.63 | 773.68 | 732.77 | 668.97 | 601.15 | 633.64 |
Operating Income | 142.44 | 98.28 | 192.93 | 248.24 | 210.9 | 65.58 |
Interest Expense | -123.59 | -126.12 | -164.56 | -123.06 | -44.97 | -15.49 |
Interest & Investment Income | 44.71 | 44.71 | 36.37 | 20.36 | 9.31 | 9.11 |
Other Non Operating Income (Expenses) | -43.82 | 5.38 | 1.25 | 4.18 | 5.96 | 7 |
EBT Excluding Unusual Items | 19.73 | 22.25 | 65.99 | 149.73 | 181.2 | 66.2 |
Gain (Loss) on Sale of Assets | 5.78 | 5.78 | 0.56 | 2.81 | - | - |
Pretax Income | 25.52 | 28.03 | 66.55 | 152.53 | 181.2 | 66.2 |
Income Tax Expense | 82.21 | 97.06 | 103.97 | 109.54 | 113.89 | 83.16 |
Net Income | -56.7 | -69.02 | -37.41 | 43 | 67.31 | -16.96 |
Net Income to Common | -56.7 | -69.02 | -37.41 | 43 | 67.31 | -16.96 |
Net Income Growth | - | - | - | -36.12% | - | - |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.16% | - | - | - | - | - |
EPS (Basic) | -7.32 | -8.89 | -4.82 | 5.54 | 8.67 | -2.19 |
EPS (Diluted) | -7.32 | -8.89 | -4.82 | 5.54 | 8.67 | -2.19 |
EPS Growth | - | - | - | -36.12% | - | - |
Free Cash Flow | -369.65 | 182.53 | -83.66 | -190.85 | -111.25 | -29.53 |
Free Cash Flow Per Share | -47.73 | 23.51 | -10.78 | -24.59 | -14.33 | -3.80 |
Dividend Per Share | - | - | - | 1.500 | 1.389 | 0.694 |
Dividend Growth | - | - | - | 8.00% | 100.01% | - |
Gross Margin | 9.33% | 9.44% | 11.50% | 9.32% | 9.19% | 11.69% |
Operating Margin | 1.51% | 1.06% | 2.40% | 2.52% | 2.39% | 1.10% |
Profit Margin | -0.60% | -0.75% | -0.46% | 0.44% | 0.76% | -0.28% |
Free Cash Flow Margin | -3.92% | 1.98% | -1.04% | -1.94% | -1.26% | -0.49% |
EBITDA | 216.23 | 154.69 | 244.98 | 303.96 | 250.5 | 105.98 |
EBITDA Margin | 2.30% | 1.67% | 3.04% | 3.09% | 2.83% | 1.77% |
D&A For EBITDA | 73.8 | 56.41 | 52.05 | 55.72 | 39.61 | 40.4 |
EBIT | 142.44 | 98.28 | 192.93 | 248.24 | 210.9 | 65.58 |
EBIT Margin | 1.51% | 1.06% | 2.40% | 2.52% | 2.39% | 1.10% |
Effective Tax Rate | 322.21% | 346.22% | 156.22% | 71.81% | 62.85% | 125.62% |
Advertising Expenses | - | 185.16 | 167.49 | 172.51 | 185.9 | 225.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.