Trust Modaraba (PSX:TRSM)
56.59
+0.12 (0.21%)
At close: Oct 17, 2025
Trust Modaraba Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 7.41 | 13.72 | 16.72 | 15.66 | 9.75 | Upgrade |
Other Revenue | 62.19 | 59.16 | 21.51 | 5.52 | 26.34 | Upgrade |
69.6 | 72.87 | 38.23 | 21.18 | 36.09 | Upgrade | |
Revenue Growth (YoY) | -4.50% | 90.62% | 80.53% | -41.32% | 18.17% | Upgrade |
Cost of Revenue | 47.28 | 38.3 | 37.16 | 43.34 | 36.34 | Upgrade |
Gross Profit | 22.31 | 34.58 | 1.07 | -22.17 | -0.26 | Upgrade |
Selling, General & Admin | 3.38 | 3.6 | 0.26 | 1.88 | 1.17 | Upgrade |
Other Operating Expenses | 0.4 | 0.38 | - | - | -0.08 | Upgrade |
Operating Expenses | 3.91 | 7.37 | 1.95 | 6.93 | 1.09 | Upgrade |
Operating Income | 18.41 | 27.2 | -0.87 | -29.09 | -1.34 | Upgrade |
Other Non Operating Income (Expenses) | 0.83 | 1.72 | 1.42 | 8.52 | 6.23 | Upgrade |
EBT Excluding Unusual Items | 19.24 | 28.92 | 0.54 | -20.57 | 4.89 | Upgrade |
Gain (Loss) on Sale of Assets | 4.06 | -3.23 | 0.47 | -3.67 | 1.19 | Upgrade |
Asset Writedown | - | - | - | - | 1.87 | Upgrade |
Other Unusual Items | - | - | - | 37.34 | - | Upgrade |
Pretax Income | 23.3 | 25.7 | 1.01 | 13.09 | 7.95 | Upgrade |
Income Tax Expense | 4.91 | 4.84 | 1.09 | 1.72 | 1.35 | Upgrade |
Net Income | 18.39 | 20.85 | -0.07 | 11.37 | 6.61 | Upgrade |
Net Income to Common | 18.39 | 20.85 | -0.07 | 11.37 | 6.61 | Upgrade |
Net Income Growth | -11.82% | - | - | 72.03% | 281.50% | Upgrade |
Shares Outstanding (Basic) | 30 | 30 | 30 | 30 | 30 | Upgrade |
Shares Outstanding (Diluted) | 30 | 30 | 30 | 30 | 30 | Upgrade |
EPS (Basic) | 0.62 | 0.70 | -0.00 | 0.38 | 0.22 | Upgrade |
EPS (Diluted) | 0.62 | 0.70 | -0.00 | 0.38 | 0.22 | Upgrade |
EPS Growth | -11.82% | - | - | 72.03% | 281.50% | Upgrade |
Free Cash Flow | -5.45 | -14.99 | -2.29 | 6.82 | -8.4 | Upgrade |
Free Cash Flow Per Share | -0.18 | -0.50 | -0.08 | 0.23 | -0.28 | Upgrade |
Dividend Per Share | - | 0.500 | - | - | - | Upgrade |
Gross Margin | 32.06% | 47.45% | 2.80% | -104.67% | -0.71% | Upgrade |
Operating Margin | 26.45% | 37.33% | -2.29% | -137.37% | -3.72% | Upgrade |
Profit Margin | 26.42% | 28.62% | -0.19% | 53.67% | 18.31% | Upgrade |
Free Cash Flow Margin | -7.84% | -20.57% | -5.98% | 32.21% | -23.27% | Upgrade |
EBITDA | 19.81 | 28.51 | 0.48 | -28.54 | -0.9 | Upgrade |
EBITDA Margin | 28.46% | 39.13% | 1.26% | -134.76% | -2.49% | Upgrade |
D&A For EBITDA | 1.4 | 1.31 | 1.36 | 0.55 | 0.44 | Upgrade |
EBIT | 18.41 | 27.2 | -0.87 | -29.09 | -1.34 | Upgrade |
EBIT Margin | 26.45% | 37.33% | -2.29% | -137.37% | -3.72% | Upgrade |
Effective Tax Rate | 21.07% | 18.84% | 107.21% | 13.17% | 16.93% | Upgrade |
Revenue as Reported | - | - | - | - | 45.46 | Upgrade |
Advertising Expenses | 0.22 | 0.12 | 0.12 | 0.13 | 0.1 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.