Service Industries Limited (PSX:SRVI)
189.41
-0.23 (-0.12%)
At close: Sep 7, 2026
Service Industries Financials Overview
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 162,910 | 148,449 | 125,014 | 96,521 | 61,669 | 39,385 |
Revenue Growth | 21.33% | 18.75% | 29.52% | 56.52% | 56.58% | 26.40% |
Gross Profit Gross Profit Growth | 42,175 | 35,606 | 31,410 | 21,046 | 9,727 | 6,152 |
Operating Income Operating Income Growth | 23,930 | 19,096 | 17,891 | 12,131 | 3,931 | 2,241 |
Net Income Net Income Growth | 9,989 | 8,756 | 4,137 | 2,842 | -637.13 | 534.62 |
Earnings Per Share EPS Growth | 21.26 | 18.64 | 8.80 | 6.05 | -1.36 | 1.14 |
EPS Growth | 64.57% | 111.68% | 45.56% | - | - | -59.58% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Footwear Footwear Growth | 37,722 | 38,538 | 33,856 | 29,258 | 22,203 | 13,904 |
Tyre Tyre Growth | 120,864 | 106,009 | 87,204 | 63,314 | 36,059 | 22,193 |
Others Others Growth | 4,323 | 3,902 | 3,955 | 3,948 | 3,406 | 3,287 |
Total Total Growth | 162,910 | 148,449 | 125,014 | 96,521 | 61,669 | 39,385 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 24,877 | 29,831 | 16,038 | 6,513 | 2,224 | 4,748 |
Total Debt Total Debt Growth | 67,969 | 76,925 | 64,779 | 50,253 | 43,441 | 28,772 |
Net Cash (Debt) Net Cash Growth | -43,091 | -47,094 | -48,741 | -43,740 | -41,217 | -24,023 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -91.69 | -100.23 | -103.73 | -93.09 | -87.72 | -51.13 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 15,431 | 13,418 | 6,223 | 5,495 | -9,270 | -1,676 |
Capital Expenditures CapEx Growth | -13,461 | -10,284 | -9,041 | -5,956 | -8,333 | -17,840 |
Free Cash Flow Free Cash Flow Growth | 1,970 | 3,134 | -2,819 | -460.76 | -17,603 | -19,516 |
Free Cash Flow Growth | - | - | - | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 25.89% | 23.99% | 25.12% | 21.80% | 15.77% | 15.62% |
Operating Margin | 14.69% | 12.86% | 14.31% | 12.57% | 6.38% | 5.69% |
Pretax Margin | 12.13% | 9.51% | 8.99% | 5.48% | -0.02% | 2.89% |
Profit Margin | 6.13% | 5.90% | 3.31% | 2.94% | -1.03% | 1.36% |
FCF Margin | 1.21% | 2.11% | -2.25% | -0.48% | -28.54% | -49.55% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 8, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 1.750 | 1.750 | 1.500 | 1.000 | 0.500 | 0.750 |
Dividend Per Share Growth | 16.67% | 16.67% | 50.00% | 100.00% | -33.33% | 0% |
Dividend Yield | 0.94% | 1.12% | 0.97% | 1.66% | 1.57% | 1.74% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 8, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 9.37 | 8.45 | 18.00 | 10.39 | - | 41.18 |
Forward PE | - | 10.43 | 11.81 | - | - | - |
P/FCF Ratio | 45.18 | 23.61 | - | - | - | - |
PS Ratio | 0.55 | 0.50 | 0.60 | 0.31 | 0.26 | 0.56 |