Suraj Cotton Mills Limited (PSX:SURC)
Pakistan · Delayed Price · Currency is PKR 122.35
-0.10 (-0.08%)
At close: Nov 28, 2025
Suraj Cotton Mills 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 | 2016 - 2020 |
| 26,298 | 27,411 | 29,744 | 18,860 | 23,501 | 17,375 | Upgrade | |
Revenue Growth (YoY) | -11.37% | -7.84% | 57.71% | -19.75% | 35.26% | 34.87% | Upgrade |
Cost of Revenue | 24,014 | 25,131 | 27,381 | 18,419 | 18,820 | 13,931 | Upgrade |
Gross Profit | 2,285 | 2,280 | 2,363 | 441.42 | 4,680 | 3,444 | Upgrade |
Selling, General & Admin | 555.58 | 563.09 | 594.66 | 461.33 | 551.71 | 487.73 | Upgrade |
Other Operating Expenses | 88.22 | 108.93 | -1.59 | 7.19 | 277.46 | 150.3 | Upgrade |
Operating Expenses | 643.8 | 672.02 | 593.07 | 482.75 | 1,001 | 638.03 | Upgrade |
Operating Income | 1,641 | 1,608 | 1,770 | -41.33 | 3,679 | 2,806 | Upgrade |
Interest Expense | -150.58 | -172.57 | -388.27 | -304.03 | -198.86 | -150.88 | Upgrade |
Interest & Investment Income | 78.52 | 151.11 | 395.8 | 284.6 | 325.54 | 191.21 | Upgrade |
Currency Exchange Gain (Loss) | 12.08 | 10.36 | -3.26 | -18.1 | 6.83 | 5.31 | Upgrade |
Other Non Operating Income (Expenses) | -17.42 | -17.32 | -19.07 | -15.83 | -15.04 | -14.31 | Upgrade |
EBT Excluding Unusual Items | 1,563 | 1,580 | 1,755 | -94.69 | 3,798 | 2,837 | Upgrade |
Gain (Loss) on Sale of Investments | 605.09 | 346.45 | 187.88 | -35.39 | -124.03 | 98.35 | Upgrade |
Gain (Loss) on Sale of Assets | 85.72 | 84.19 | 30.35 | 14.77 | 32.86 | 150.81 | Upgrade |
Other Unusual Items | - | - | - | - | -91.07 | - | Upgrade |
Pretax Income | 2,254 | 2,011 | 1,973 | -115.31 | 3,719 | 3,086 | Upgrade |
Income Tax Expense | 925.77 | 891.86 | 967.08 | 296.97 | 928.45 | 527.56 | Upgrade |
Net Income | 1,328 | 1,119 | 1,006 | -412.28 | 2,791 | 2,559 | Upgrade |
Net Income to Common | 1,328 | 1,119 | 1,006 | -412.28 | 2,791 | 2,559 | Upgrade |
Net Income Growth | 39.93% | 11.15% | - | - | 9.07% | 255.57% | Upgrade |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade |
Shares Change (YoY) | 0.09% | - | - | - | - | - | Upgrade |
EPS (Basic) | 27.21 | 22.92 | 20.62 | -8.45 | 57.17 | 52.42 | Upgrade |
EPS (Diluted) | 27.21 | 22.92 | 20.62 | -8.45 | 57.17 | 52.42 | Upgrade |
EPS Growth | 39.80% | 11.15% | - | - | 9.07% | 255.57% | Upgrade |
Free Cash Flow | -242.52 | -1,219 | 1,767 | -2,426 | -2,860 | 2,375 | Upgrade |
Free Cash Flow Per Share | -4.97 | -24.98 | 36.20 | -49.70 | -58.60 | 48.65 | Upgrade |
Dividend Per Share | 5.000 | 5.000 | 5.000 | 0.909 | 3.636 | 8.264 | Upgrade |
Dividend Growth | - | - | 450.00% | -75.00% | -56.00% | 175.00% | Upgrade |
Gross Margin | 8.69% | 8.32% | 7.95% | 2.34% | 19.92% | 19.82% | Upgrade |
Operating Margin | 6.24% | 5.87% | 5.95% | -0.22% | 15.66% | 16.15% | Upgrade |
Profit Margin | 5.05% | 4.08% | 3.38% | -2.19% | 11.87% | 14.72% | Upgrade |
Free Cash Flow Margin | -0.92% | -4.45% | 5.94% | -12.86% | -12.17% | 13.67% | Upgrade |
EBITDA | 2,426 | 2,390 | 2,574 | 625.49 | 4,266 | 3,269 | Upgrade |
EBITDA Margin | 9.22% | 8.72% | 8.65% | 3.32% | 18.15% | 18.82% | Upgrade |
D&A For EBITDA | 784.87 | 781.61 | 804.27 | 666.82 | 586.62 | 463.92 | Upgrade |
EBIT | 1,641 | 1,608 | 1,770 | -41.33 | 3,679 | 2,806 | Upgrade |
EBIT Margin | 6.24% | 5.87% | 5.95% | -0.22% | 15.66% | 16.15% | Upgrade |
Effective Tax Rate | 41.07% | 44.36% | 49.00% | - | 24.96% | 17.09% | Upgrade |
Advertising Expenses | - | 0.29 | 0.59 | 0.35 | 0.24 | 0.24 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.