PSX:TISL Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	318.36	184.76	167.26	203.73
Revenue Growth	72.31%	10.46%	-17.90%	-
Cost of Revenue	108.65	92.25	39.17	33.2
Gross Profit	209.7	92.51	128.09	170.53
Selling, General & Admin	139.8	138.95	159.47	149.2
Other Operating Expenses	1.47	0.03	-	-
Operating Expenses	149.93	146.62	167.9	156.01
Operating Income	59.77	-54.11	-39.81	14.52
Interest Expense	-1.54	-4.17	-26.06	-14.21
Interest & Investment Income	0.51	1.32	2.22	3
Currency Exchange Gain (Loss)	-	-	-1.34	-0.5
Other Non Operating Income (Expenses)	-0.68	-0.8	-0.7	-0.65
EBT Excluding Unusual Items	58.06	-57.76	-65.7	2.16
Gain (Loss) on Sale of Assets	3.96	-	11.93	-
Other Unusual Items	7.63	-	-	0.74
Pretax Income	69.65	-57.76	-53.77	2.89
Income Tax Expense	-0.77	13.69	15.32	11.63
Net Income	70.42	-71.45	-69.09	-8.73
Net Income to Common	70.42	-71.45	-69.09	-8.73
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	782	650	500	-
Shares Outstanding (Diluted)	782	650	500	-
Shares Change	20.46%	29.91%	-	-
EPS (Basic)	0.09	-0.11	-0.14	-
EPS (Diluted)	0.09	-0.11	-0.14	-
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	9.41	-207.65	-91.51	11.26
Free Cash Flow Per Share	0.01	-0.32	-0.18	-
Gross Margin	65.87%	50.07%	76.58%	83.70%
Operating Margin	18.77%	-29.29%	-23.80%	7.13%
Profit Margin	22.12%	-38.67%	-41.31%	-4.29%
Free Cash Flow Margin	2.95%	-112.39%	-54.71%	5.53%
EBITDA	73.04	-40.41	-30.46	21.54
EBITDA Margin	22.94%	-21.87%	-18.21%	10.57%
D&A For EBITDA	13.26	13.7	9.34	7.02
EBIT	59.77	-54.11	-39.81	14.52
EBIT Margin	18.77%	-29.29%	-23.80%	7.13%
Effective Tax Rate	-	-	-	401.69%
Advertising Expenses	13.23	14.98	8.23	4.64