Service Industries Limited (PSX:SRVI)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
2,081.83
+7.52 (0.36%)
At close: Jul 28, 2026

Service Industries Financials Overview

Millions PKR. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
158,168148,449125,01496,52161,66939,385
Revenue Growth
23.48%18.75%29.52%56.52%56.58%26.40%
Gross Profit
39,60235,60631,41021,0469,7276,152
Operating Income
22,18719,09617,89112,1313,9312,241
Net Income
10,5228,7564,1372,842-637.13534.62
Earnings Per Share
223.92186.3588.0460.48-13.5611.38
EPS Growth
152.00%111.68%45.56%---59.58%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Footwear
38,41838,53833,85629,25822,20313,904
Tyre
115,736106,00987,20463,31436,05922,193
Others
4,0133,9023,9553,9483,4063,287
Total
158,168148,449125,01496,52161,66939,385

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
10,53929,83116,0386,5132,2244,748
Total Debt
55,04676,92564,77950,25343,44128,772
Net Cash (Debt)
-44,506-47,094-48,741-43,740-41,217-24,023
Net Cash Growth
------
Net Cash Per Share
-947.19-1002.26-1037.31-930.89-877.19-511.27

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
23,28813,4186,2235,495-9,270-1,676
Capital Expenditures
-7,315-10,284-9,041-5,956-8,333-17,840
Free Cash Flow
15,9733,134-2,819-460.76-17,603-19,516
Free Cash Flow Growth
------

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingMar '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
25.04%23.99%25.12%21.80%15.77%15.62%
Operating Margin
14.03%12.86%14.31%12.57%6.38%5.69%
Pretax Margin
11.16%9.51%8.99%5.48%-0.02%2.89%
Profit Margin
6.65%5.90%3.31%2.94%-1.03%1.36%
FCF Margin
10.10%2.11%-2.25%-0.48%-28.54%-49.55%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
17.50017.50015.00010.0005.0007.500
Dividend Per Share Growth
16.67%16.67%50.00%100.00%-33.33%0%
Dividend Yield
0.84%1.12%0.97%1.66%1.57%1.74%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJul '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
9.758.4518.0010.39-41.18
Forward PE
-10.4311.81---
P/FCF Ratio
6.1223.61----
PS Ratio
0.620.500.600.310.260.56