Roshan Packages Limited (PSX:RPL)
Pakistan · Delayed Price · Currency is PKR 15.42
+0.15 (0.98%)
At close: Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 10,495 | 10,837 | 9,661 | 10,334 | 10,247 | 8,866 | |
Revenue Growth | 1.54% | 12.17% | -6.51% | 0.85% | 15.58% | 26.73% |
Cost of Revenue | 9,549 | 9,933 | 8,886 | 9,448 | 9,235 | 7,950 |
Gross Profit | 946.05 | 904.16 | 774.41 | 885.68 | 1,012 | 915.24 |
Selling, General & Admin | 547.58 | 508.05 | 455.22 | 416.98 | 436.44 | 523.75 |
Other Operating Expenses | 15.45 | 16.5 | 19.18 | 31.77 | 28.08 | 16.71 |
Operating Expenses | 574.96 | 536.47 | 439.09 | 472.73 | 484.88 | 523.58 |
Operating Income | 371.09 | 367.69 | 335.32 | 412.95 | 526.79 | 391.66 |
Interest Expense | -265.11 | -247.73 | -180.24 | -290.16 | -309.2 | -157.26 |
Interest & Investment Income | 37.95 | 37.95 | 56.53 | 81.07 | 53.4 | 49.74 |
Currency Exchange Gain (Loss) | -1.62 | -1.62 | -8.17 | 10.59 | -48.58 | -89.06 |
Other Non Operating Income (Expenses) | -3.13 | 0.66 | -6.09 | -6.05 | -8.71 | -8.52 |
EBT Excluding Unusual Items | 139.19 | 156.95 | 197.35 | 208.4 | 213.7 | 186.56 |
Gain (Loss) on Sale of Assets | 12.92 | 12.92 | 1.56 | 6.13 | 1.68 | -2.47 |
Other Unusual Items | 6.45 | 6.45 | 9.38 | 18.12 | 1.82 | 3.27 |
Pretax Income | 158.55 | 176.31 | 208.29 | 232.66 | 217.19 | 187.36 |
Income Tax Expense | 75.62 | 61.31 | 98.15 | 207.62 | 187.78 | -2.82 |
Earnings From Continuing Operations | 82.93 | 115 | 110.14 | 25.04 | 29.41 | 190.18 |
Net Income | 82.93 | 115 | 110.14 | 25.04 | 29.41 | 190.18 |
Net Income to Common | 82.93 | 115 | 110.14 | 25.04 | 29.41 | 190.18 |
Net Income Growth | 180.06% | 4.41% | 339.88% | -14.87% | -84.53% | -37.10% |
Shares Outstanding (Basic) | 150 | 142 | 142 | 142 | 142 | 142 |
Shares Outstanding (Diluted) | 150 | 142 | 142 | 142 | 142 | 142 |
Shares Change | 6.06% | - | - | - | - | - |
EPS (Basic) | 0.55 | 0.81 | 0.78 | 0.18 | 0.21 | 1.34 |
EPS (Diluted) | 0.55 | 0.81 | 0.78 | 0.18 | 0.21 | 1.34 |
EPS Growth | 164.06% | 4.41% | 339.88% | -14.87% | -84.53% | -37.10% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | -587.95 | -847.12 | -605.76 | 725.22 | 367.48 | -1,031 |
Free Cash Flow Per Share | -3.91 | -5.97 | -4.27 | 5.11 | 2.59 | -7.26 |
Dividend Per Share | 1.000 | 1.000 | - | 1.000 | 1.000 | - |
Dividend Growth | - | - | - | 0% | - | - |
Gross Margin | 9.01% | 8.34% | 8.02% | 8.57% | 9.87% | 10.32% |
Operating Margin | 3.54% | 3.39% | 3.47% | 4.00% | 5.14% | 4.42% |
Profit Margin | 0.79% | 1.06% | 1.14% | 0.24% | 0.29% | 2.15% |
Free Cash Flow Margin | -5.60% | -7.82% | -6.27% | 7.02% | 3.59% | -11.63% |
EBITDA | 649.39 | 637.33 | 585.91 | 611.36 | 702.54 | 555.59 |
EBITDA Margin | 6.19% | 5.88% | 6.07% | 5.92% | 6.86% | 6.27% |
D&A For EBITDA | 278.3 | 269.64 | 250.59 | 198.41 | 175.75 | 163.94 |
EBIT | 371.09 | 367.69 | 335.32 | 412.95 | 526.79 | 391.66 |
EBIT Margin | 3.54% | 3.39% | 3.47% | 4.00% | 5.14% | 4.42% |
Effective Tax Rate | 47.69% | 34.77% | 47.12% | 89.24% | 86.46% | - |
Revenue as Reported | 10,495 | 10,837 | 9,661 | 10,334 | 10,247 | 8,866 |
Advertising Expenses | - | 9.01 | 10.85 | 7.47 | 13.82 | 14.89 |