Service Industries Textiles Limited (PSX:SERT)
Pakistan · Delayed Price · Currency is PKR 34.87
0.00 (0.00%)
At close: May 29, 2026
PSX:SERT 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 |
| 1,348 | 1,371 | 1,341 | 1,052 | 1,342 | 1,230 | |
Revenue Growth (YoY) | -5.09% | 2.18% | 27.55% | -21.63% | 9.09% | 33.52% |
Cost of Revenue | 1,342 | 1,365 | 1,377 | 1,162 | 1,305 | 1,101 |
Gross Profit | 6.27 | 5.29 | -35.5 | -110.53 | 37.09 | 129.46 |
Selling, General & Admin | 63.22 | 54.56 | 43.51 | 41.87 | 45.54 | 42.24 |
Other Operating Expenses | 0.97 | 1.2 | 1 | 0.85 | 1.1 | 7.4 |
Operating Expenses | 64.19 | 55.76 | 44.51 | 42.72 | 46.64 | 49.64 |
Operating Income | -57.92 | -50.47 | -80.01 | -153.26 | -9.55 | 79.82 |
Interest Expense | -7.08 | -10.52 | -12.18 | -12.16 | -6.61 | -4.89 |
Other Non Operating Income (Expenses) | 0.04 | 0.04 | 0.05 | 8.05 | 10.25 | 6.56 |
EBT Excluding Unusual Items | -64.96 | -60.95 | -92.14 | -157.37 | -5.91 | 81.5 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1.64 | -0.76 |
Asset Writedown | -0.22 | -0.22 | -0.58 | - | - | - |
Pretax Income | -65.19 | -61.17 | -92.72 | -157.37 | -7.55 | 80.73 |
Income Tax Expense | 16.73 | 11.73 | 7.92 | 0.55 | 3.82 | 21.19 |
Net Income | -81.91 | -72.9 | -100.64 | -157.92 | -11.37 | 59.54 |
Net Income to Common | -81.91 | -72.9 | -100.64 | -157.92 | -11.37 | 59.54 |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 6 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 6 |
Shares Change (YoY) | -0.12% | - | - | - | 129.58% | 34.98% |
EPS (Basic) | -5.95 | -5.29 | -7.30 | -11.45 | -0.82 | 9.91 |
EPS (Diluted) | -5.95 | -5.29 | -7.30 | -11.45 | -0.82 | 9.91 |
Free Cash Flow | 13.36 | 9.83 | 17.41 | -34.2 | 7.22 | 9.48 |
Free Cash Flow Per Share | 0.97 | 0.71 | 1.26 | -2.48 | 0.52 | 1.58 |
Dividend Per Share | - | - | - | - | - | 1.000 |
Gross Margin | 0.46% | 0.39% | -2.65% | -10.51% | 2.76% | 10.53% |
Operating Margin | -4.29% | -3.68% | -5.96% | -14.57% | -0.71% | 6.49% |
Profit Margin | -6.07% | -5.32% | -7.50% | -15.02% | -0.85% | 4.84% |
Free Cash Flow Margin | 0.99% | 0.72% | 1.30% | -3.25% | 0.54% | 0.77% |
EBITDA | -13.96 | -15.23 | -42.43 | -111.76 | 32.86 | 117.49 |
EBITDA Margin | -1.03% | -1.11% | -3.16% | -10.63% | 2.45% | 9.55% |
D&A For EBITDA | 43.96 | 35.24 | 37.58 | 41.5 | 42.42 | 37.67 |
EBIT | -57.92 | -50.47 | -80.01 | -153.26 | -9.55 | 79.82 |
EBIT Margin | -4.29% | -3.68% | -5.96% | -14.57% | -0.71% | 6.49% |
Effective Tax Rate | - | - | - | - | - | 26.25% |
Advertising Expenses | - | 0.11 | 0.12 | 0.1 | 0.7 | 0.24 |