The Organic Meat Company Limited (PSX:TOMCL)
34.31
+1.30 (3.94%)
At close: Mar 5, 2026
The Organic Meat Company 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 | Dec '25 Dec 31, 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 |
| 13,206 | 14,006 | 11,798 | 6,365 | 4,658 | 3,928 | |
Revenue Growth (YoY) | -9.89% | 18.72% | 85.35% | 36.66% | 18.58% | 16.07% |
Cost of Revenue | 12,026 | 12,725 | 10,220 | 5,512 | 4,048 | 3,278 |
Gross Profit | 1,180 | 1,281 | 1,578 | 852.89 | 609.53 | 649.63 |
Selling, General & Admin | 568.82 | 580.71 | 714 | 512.61 | 367.23 | 208.68 |
Other Operating Expenses | 28.2 | 28.2 | 39.9 | 21.62 | 14.04 | 12.01 |
Operating Expenses | 707.22 | 767.55 | 789.08 | 539.56 | 413.02 | 233.37 |
Operating Income | 473.03 | 513.22 | 788.99 | 313.33 | 196.5 | 416.26 |
Interest Expense | -79.69 | -140.18 | -215.35 | -157.37 | -68.99 | -55.38 |
Interest & Investment Income | 26.03 | 26.03 | 18.24 | 5.81 | 0.19 | 6 |
Currency Exchange Gain (Loss) | 41.06 | 41.06 | -67.35 | 616.61 | 347.53 | 28.22 |
Other Non Operating Income (Expenses) | -41.94 | -9.93 | 12.06 | -23.35 | -33.9 | -23.71 |
EBT Excluding Unusual Items | 418.51 | 430.2 | 536.59 | 755.04 | 441.33 | 371.39 |
Gain (Loss) on Sale of Investments | - | - | - | -14.5 | -12.41 | -34 |
Gain (Loss) on Sale of Assets | 152.36 | 152.36 | 107.93 | 48.35 | 26.44 | 3.11 |
Other Unusual Items | 23.7 | 23.7 | - | - | - | - |
Pretax Income | 594.57 | 606.27 | 644.52 | 788.88 | 455.35 | 340.5 |
Income Tax Expense | 136.82 | 176.48 | 147.15 | 66.69 | 43.94 | 37.03 |
Net Income | 457.75 | 429.79 | 497.37 | 722.19 | 411.41 | 303.47 |
Net Income to Common | 457.75 | 429.79 | 497.37 | 722.19 | 411.41 | 303.47 |
Net Income Growth | -30.10% | -13.59% | -31.13% | 75.54% | 35.57% | 13.94% |
Shares Outstanding (Basic) | 172 | 172 | 163 | 163 | 163 | 163 |
Shares Outstanding (Diluted) | 172 | 172 | 163 | 163 | 163 | 163 |
Shares Change (YoY) | 5.12% | 5.05% | - | - | - | 55.70% |
EPS (Basic) | 2.67 | 2.50 | 3.05 | 4.42 | 2.52 | 1.86 |
EPS (Diluted) | 2.67 | 2.50 | 3.05 | 4.42 | 2.52 | 1.86 |
EPS Growth | -33.50% | -17.74% | -31.13% | 75.54% | 35.57% | -26.82% |
Free Cash Flow | -576.53 | -324.48 | 410.93 | -69.63 | -131.46 | -507.97 |
Free Cash Flow Per Share | -3.36 | -1.89 | 2.52 | -0.43 | -0.81 | -3.11 |
Gross Margin | 8.94% | 9.14% | 13.38% | 13.40% | 13.09% | 16.54% |
Operating Margin | 3.58% | 3.66% | 6.69% | 4.92% | 4.22% | 10.60% |
Profit Margin | 3.47% | 3.07% | 4.22% | 11.35% | 8.83% | 7.73% |
Free Cash Flow Margin | -4.37% | -2.32% | 3.48% | -1.09% | -2.82% | -12.93% |
EBITDA | 667.52 | 699.27 | 944.38 | 446.1 | 337.82 | 542.04 |
EBITDA Margin | 5.05% | 4.99% | 8.00% | 7.01% | 7.25% | 13.80% |
D&A For EBITDA | 194.49 | 186.05 | 155.39 | 132.77 | 141.31 | 125.78 |
EBIT | 473.03 | 513.22 | 788.99 | 313.33 | 196.5 | 416.26 |
EBIT Margin | 3.58% | 3.66% | 6.69% | 4.92% | 4.22% | 10.60% |
Effective Tax Rate | 23.01% | 29.11% | 22.83% | 8.45% | 9.65% | 10.88% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.