Trust Securities & Brokerage Limited (PSX:TSBL)

PSX:TSBL Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Interest and Dividend Income	-0.17	-	-	-	-	1.05
Total Interest Expense	13.17	13.41	7.11	6	4.51	0.74
Net Interest Income	-13.34	-13.41	-7.11	-6	-4.51	0.31
Brokerage Commission	238.47	212	141.8	210.54	305.38	95.51
Gain on Sale of Investments (Rev)	34.33	104.25	20.6	-18.88	18.13	11.6
Revenue	259.46	302.84	155.3	185.66	319	107.42
Revenue Growth (YoY)	7.56%	95.01%	-16.36%	-41.80%	196.96%	247.35%
Salaries & Employee Benefits	66.26	66.26	68.08	65.81	47.94	33.32
Cost of Services Provided	183.47	152.49	100.99	139.36	207.11	68.6
Other Operating Expenses	0.1	0.1	0.09	0.09	0.18	0.09
Total Operating Expenses	262.75	231.77	181.93	215.15	262.69	107.47
Operating Income	-3.29	71.08	-26.63	-29.49	56.31	-0.05
Other Non-Operating Income (Expenses)	8.35	12.94	16.56	14.76	50.28	30.24
EBT Excluding Unusual Items	5.05	84.02	-10.06	-14.73	106.59	30.19
Pretax Income	5.05	84.02	-10.06	-13.77	106.59	30.19
Income Tax Expense	-6.31	0.02	0.2	-0.12	18.56	-4.7
Net Income	11.36	84	-10.27	-13.65	88.03	34.89
Net Income to Common	11.36	84	-10.27	-13.65	88.03	34.89
Net Income Growth	-78.07%	-	-	-	152.30%	-
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
Shares Change (YoY)	-0.14%	-	-	-	-	-
EPS (Basic)	0.38	2.80	-0.34	-0.46	2.93	1.16
EPS (Diluted)	0.38	2.80	-0.34	-0.46	2.93	1.16
EPS Growth	-78.04%	-	-	-	152.30%	-
Free Cash Flow	140.66	55.73	-39.6	-32.44	5.8	-55.25
Free Cash Flow Per Share	4.70	1.86	-1.32	-1.08	0.19	-1.84
Operating Margin	-1.27%	23.47%	-17.14%	-15.88%	17.65%	-0.05%
Profit Margin	4.38%	27.74%	-6.61%	-7.35%	27.59%	32.48%
Free Cash Flow Margin	54.21%	18.40%	-25.50%	-17.47%	1.82%	-51.43%
Effective Tax Rate	-	0.02%	-	-	17.41%	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.