Sapphire Textile Mills Limited (PSX:SAPT)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
1,437.63
-46.74 (-3.15%)
At close: Oct 1, 2025

Sapphire Textile Mills Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
152,504137,298109,49790,64658,163
Upgrade
Revenue Growth (YoY)
11.07%25.39%20.80%55.85%9.81%
Upgrade
Cost of Revenue
115,82996,47380,31763,39941,676
Upgrade
Gross Profit
36,67540,82629,18027,24716,487
Upgrade
Selling, General & Admin
12,6099,8457,1635,9653,635
Upgrade
Other Operating Expenses
-2,279-473.62380.54605233.15
Upgrade
Operating Expenses
10,3309,3717,5436,5703,868
Upgrade
Operating Income
26,34531,45521,63720,67812,619
Upgrade
Interest Expense
-9,398-11,834-9,511-4,914-2,108
Upgrade
Interest & Investment Income
-2,2091,094809.76685.11
Upgrade
Earnings From Equity Investments
342.72236.92326.94419.8874.22
Upgrade
Currency Exchange Gain (Loss)
--6.86-16.48-51.61.39
Upgrade
Other Non Operating Income (Expenses)
--506.95-345.83-292.47-1,869
Upgrade
EBT Excluding Unusual Items
17,29021,55213,18416,6499,403
Upgrade
Gain (Loss) on Sale of Investments
--7.85--4.87
Upgrade
Gain (Loss) on Sale of Assets
-213.81-322.0550.555.53
Upgrade
Asset Writedown
--5.93-77.15-0.94-
Upgrade
Other Unusual Items
-8.3432.6854.53183.56
Upgrade
Pretax Income
17,29022,79412,82616,7549,638
Upgrade
Income Tax Expense
4,1533,0682,1031,760648.78
Upgrade
Earnings From Continuing Operations
13,13719,72710,72314,9938,989
Upgrade
Minority Interest in Earnings
-3,694-6,463-3,273-3,431-2,138
Upgrade
Net Income
9,44313,2637,45011,5626,851
Upgrade
Net Income to Common
9,44313,2637,45011,5626,851
Upgrade
Net Income Growth
-28.80%78.03%-35.56%68.77%30.31%
Upgrade
Shares Outstanding (Basic)
2222222222
Upgrade
Shares Outstanding (Diluted)
2222222222
Upgrade
Shares Change (YoY)
-0.00%---1.22%
Upgrade
EPS (Basic)
435.37611.51343.49533.06315.86
Upgrade
EPS (Diluted)
435.37611.51343.49533.06315.86
Upgrade
EPS Growth
-28.80%78.03%-35.56%68.77%28.73%
Upgrade
Free Cash Flow
5,20315,46410,000-7,3895,768
Upgrade
Free Cash Flow Per Share
239.87712.98461.06-340.67265.92
Upgrade
Dividend Per Share
25.50010.00010.00010.00015.000
Upgrade
Dividend Growth
155.00%---33.33%-
Upgrade
Gross Margin
24.05%29.73%26.65%30.06%28.35%
Upgrade
Operating Margin
17.27%22.91%19.76%22.81%21.70%
Upgrade
Profit Margin
6.19%9.66%6.80%12.75%11.78%
Upgrade
Free Cash Flow Margin
3.41%11.26%9.13%-8.15%9.92%
Upgrade
EBITDA
33,31238,66627,14625,25917,004
Upgrade
EBITDA Margin
21.84%28.16%24.79%27.87%29.24%
Upgrade
D&A For EBITDA
6,9677,2115,5104,5814,385
Upgrade
EBIT
26,34531,45521,63720,67812,619
Upgrade
EBIT Margin
17.27%22.91%19.76%22.81%21.70%
Upgrade
Effective Tax Rate
24.02%13.46%16.39%10.51%6.73%
Upgrade
Advertising Expenses
-0.670.90.160.58
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.