Roshan Packages Limited (PSX:RPL)
Pakistan · Delayed Price · Currency is PKR 18.10
-0.27 (-1.47%)
At close: Jan 30, 2026
Roshan Packages 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 | 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 |
| 10,335 | 9,661 | 10,334 | 10,247 | 8,866 | 6,996 | |
Revenue Growth (YoY) | 7.76% | -6.51% | 0.85% | 15.58% | 26.73% | 33.69% |
Cost of Revenue | 9,562 | 8,886 | 9,448 | 9,235 | 7,950 | 6,113 |
Gross Profit | 773.5 | 774.41 | 885.68 | 1,012 | 915.24 | 883.1 |
Selling, General & Admin | 454.51 | 455.22 | 416.98 | 436.44 | 523.75 | 403.42 |
Other Operating Expenses | 17.66 | 19.18 | 31.77 | 28.08 | 16.71 | 33.89 |
Operating Expenses | 436.86 | 439.09 | 472.73 | 484.88 | 523.58 | 437.31 |
Operating Income | 336.64 | 335.32 | 412.95 | 526.79 | 391.66 | 445.78 |
Interest Expense | -199.52 | -180.24 | -290.16 | -309.2 | -157.26 | -103.16 |
Interest & Investment Income | 56.53 | 56.53 | 81.07 | 53.4 | 49.74 | 65.17 |
Currency Exchange Gain (Loss) | -8.17 | -8.17 | 10.59 | -48.58 | -89.06 | 7.86 |
Other Non Operating Income (Expenses) | -39.64 | -6.09 | -6.05 | -8.71 | -8.52 | -4.71 |
EBT Excluding Unusual Items | 145.84 | 197.35 | 208.4 | 213.7 | 186.56 | 410.94 |
Gain (Loss) on Sale of Assets | 1.56 | 1.56 | 6.13 | 1.68 | -2.47 | -0.36 |
Other Unusual Items | 9.38 | 9.38 | 18.12 | 1.82 | 3.27 | - |
Pretax Income | 156.78 | 208.29 | 232.66 | 217.19 | 187.36 | 410.57 |
Income Tax Expense | 128.9 | 98.15 | 207.62 | 187.78 | -2.82 | 122.45 |
Earnings From Continuing Operations | 27.88 | 110.14 | 25.04 | 29.41 | 190.18 | 288.12 |
Minority Interest in Earnings | - | - | - | - | - | 14.22 |
Net Income | 27.88 | 110.14 | 25.04 | 29.41 | 190.18 | 302.35 |
Net Income to Common | 27.88 | 110.14 | 25.04 | 29.41 | 190.18 | 302.35 |
Net Income Growth | -62.30% | 339.88% | -14.87% | -84.53% | -37.10% | 37.58% |
Shares Outstanding (Basic) | 142 | 142 | 142 | 142 | 142 | 142 |
Shares Outstanding (Diluted) | 142 | 142 | 142 | 142 | 142 | 142 |
EPS (Basic) | 0.20 | 0.78 | 0.18 | 0.21 | 1.34 | 2.13 |
EPS (Diluted) | 0.20 | 0.78 | 0.18 | 0.21 | 1.34 | 2.13 |
EPS Growth | -62.30% | 339.88% | -14.87% | -84.53% | -37.10% | 37.58% |
Free Cash Flow | -967.5 | -605.76 | 725.22 | 367.48 | -1,031 | 238.82 |
Free Cash Flow Per Share | -6.82 | -4.27 | 5.11 | 2.59 | -7.26 | 1.68 |
Dividend Per Share | - | - | 1.000 | 1.000 | - | - |
Gross Margin | 7.48% | 8.02% | 8.57% | 9.87% | 10.32% | 12.62% |
Operating Margin | 3.26% | 3.47% | 4.00% | 5.14% | 4.42% | 6.37% |
Profit Margin | 0.27% | 1.14% | 0.24% | 0.29% | 2.15% | 4.32% |
Free Cash Flow Margin | -9.36% | -6.27% | 7.02% | 3.59% | -11.63% | 3.41% |
EBITDA | 602.47 | 585.91 | 611.36 | 702.54 | 555.59 | 592.56 |
EBITDA Margin | 5.83% | 6.07% | 5.92% | 6.86% | 6.27% | 8.47% |
D&A For EBITDA | 265.84 | 250.59 | 198.41 | 175.75 | 163.94 | 146.77 |
EBIT | 336.64 | 335.32 | 412.95 | 526.79 | 391.66 | 445.78 |
EBIT Margin | 3.26% | 3.47% | 4.00% | 5.14% | 4.42% | 6.37% |
Effective Tax Rate | 82.22% | 47.12% | 89.24% | 86.46% | - | 29.82% |
Revenue as Reported | 10,335 | 9,661 | 10,334 | 10,247 | 8,866 | 6,996 |
Advertising Expenses | - | 10.85 | 7.47 | 13.82 | 14.89 | 10.08 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.