Thal Limited (PSX:THALL)
Pakistan · Delayed Price · Currency is PKR 656.95
+33.12 (5.31%)
At close: Apr 30, 2026
Thal Limited 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 |
| 39,901 | 33,127 | 29,406 | 33,128 | 39,817 | 29,636 | |
Revenue Growth (YoY) | 24.39% | 12.66% | -11.24% | -16.80% | 34.35% | 70.75% |
Cost of Revenue | 36,131 | 30,012 | 26,606 | 29,087 | 33,338 | 24,918 |
Gross Profit | 3,770 | 3,115 | 2,800 | 4,042 | 6,479 | 4,718 |
Selling, General & Admin | 3,792 | 3,164 | 2,800 | 2,611 | 2,365 | 2,003 |
Other Operating Expenses | -3,234 | -3,221 | -2,230 | -2,236 | -2,023 | -1,952 |
Operating Expenses | 557.7 | -56.68 | 570.39 | 374.52 | 341.85 | 61 |
Operating Income | 3,212 | 3,172 | 2,229 | 3,667 | 6,137 | 4,657 |
Interest Expense | -661.51 | -853.02 | -1,047 | -629.57 | -307.77 | -145.62 |
Interest & Investment Income | 552.66 | 552.66 | 1,993 | 778.92 | 738.56 | 520.95 |
Earnings From Equity Investments | 9,198 | 7,202 | 9,015 | 3,047 | 2,408 | 2,541 |
Currency Exchange Gain (Loss) | -77.04 | -77.04 | 24.01 | -571.04 | -306.88 | 83.73 |
Other Non Operating Income (Expenses) | 20.16 | 20.16 | 39.21 | 25.53 | 21.87 | -28.16 |
EBT Excluding Unusual Items | 12,245 | 10,017 | 12,252 | 6,318 | 8,691 | 7,629 |
Gain (Loss) on Sale of Investments | 1,948 | 1,948 | 405.72 | 704.53 | 129.93 | 120.54 |
Gain (Loss) on Sale of Assets | 26.64 | 26.64 | 35.45 | 79.92 | 16.43 | 48.73 |
Asset Writedown | - | - | - | -71.16 | 0.04 | -156.12 |
Other Unusual Items | - | - | 130.38 | 16.51 | 7.57 | 106.05 |
Pretax Income | 14,219 | 11,991 | 12,824 | 7,054 | 8,852 | 7,780 |
Income Tax Expense | 4,031 | 3,887 | 3,445 | 3,446 | 2,524 | 1,870 |
Earnings From Continuing Operations | 10,188 | 8,104 | 9,379 | 3,608 | 6,328 | 5,910 |
Minority Interest in Earnings | -837.21 | -848.32 | -865.87 | -452.32 | -517.65 | -475.83 |
Net Income | 9,351 | 7,256 | 8,513 | 3,156 | 5,811 | 5,434 |
Net Income to Common | 9,351 | 7,256 | 8,513 | 3,156 | 5,811 | 5,434 |
Net Income Growth | 24.33% | -14.77% | 169.77% | -45.69% | 6.94% | 88.23% |
Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | 81 |
Shares Outstanding (Diluted) | 81 | 81 | 81 | 81 | 81 | 81 |
EPS (Basic) | 115.40 | 89.54 | 105.06 | 38.94 | 71.71 | 67.06 |
EPS (Diluted) | 115.40 | 89.54 | 105.06 | 38.94 | 71.71 | 67.06 |
EPS Growth | 24.35% | -14.77% | 169.77% | -45.69% | 6.94% | 88.23% |
Free Cash Flow | 785.27 | 222.53 | 1,904 | 259.09 | -584.82 | 1,177 |
Free Cash Flow Per Share | 9.69 | 2.75 | 23.49 | 3.20 | -7.22 | 14.52 |
Dividend Per Share | 6.000 | 10.000 | 8.000 | 8.000 | 7.500 | 10.000 |
Dividend Growth | -40.00% | 25.00% | - | 6.67% | -25.00% | 100.00% |
Gross Margin | 9.45% | 9.40% | 9.52% | 12.20% | 16.27% | 15.92% |
Operating Margin | 8.05% | 9.58% | 7.58% | 11.07% | 15.41% | 15.71% |
Profit Margin | 23.44% | 21.90% | 28.95% | 9.53% | 14.59% | 18.34% |
Free Cash Flow Margin | 1.97% | 0.67% | 6.47% | 0.78% | -1.47% | 3.97% |
EBITDA | 5,024 | 4,910 | 3,755 | 4,462 | 7,296 | 5,661 |
EBITDA Margin | 12.59% | 14.82% | 12.77% | 13.47% | 18.32% | 19.10% |
D&A For EBITDA | 1,811 | 1,737 | 1,525 | 794.35 | 1,159 | 1,004 |
EBIT | 3,212 | 3,172 | 2,229 | 3,667 | 6,137 | 4,657 |
EBIT Margin | 8.05% | 9.58% | 7.58% | 11.07% | 15.41% | 15.71% |
Effective Tax Rate | 28.35% | 32.42% | 26.87% | 48.86% | 28.51% | 24.04% |
Advertising Expenses | - | 29.78 | 17.99 | 5.33 | 16.47 | 9.92 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.