Trust Securities & Brokerage Limited (PSX:TSBL)

PSX:TSBL Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Total Interest Expense	11.61	13.41	7.11	6	4.51
Net Interest Income	-11.61	-13.41	-7.11	-6	-4.51
Brokerage Commission	251.09	212	141.8	210.54	305.38
Gain on Sale of Investments (Rev)	13.9	104.25	20.6	-18.88	18.13
Revenue	253.38	302.84	155.3	185.66	319
Revenue Growth (YoY)	-16.33%	95.01%	-16.36%	-41.80%	196.96%
Salaries & Employee Benefits	197.9	166.34	68.08	65.81	47.94
Cost of Services Provided	60.64	52.41	100.99	139.36	207.11
Other Operating Expenses	0.14	0.1	0.09	0.09	0.18
Total Operating Expenses	271.59	231.77	181.93	215.15	262.69
Operating Income	-18.21	71.08	-26.63	-29.49	56.31
Other Non-Operating Income (Expenses)	43.01	12.94	16.56	14.76	50.28
EBT Excluding Unusual Items	24.79	84.02	-10.06	-14.73	106.59
Pretax Income	24.79	84.02	-10.06	-13.77	106.59
Income Tax Expense	5.62	0.02	0.2	-0.12	18.56
Net Income	19.17	84	-10.27	-13.65	88.03
Net Income to Common	19.17	84	-10.27	-13.65	88.03
Net Income Growth	-77.18%	-	-	-	152.30%
Shares Outstanding (Basic)	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30
EPS (Basic)	0.64	2.80	-0.34	-0.46	2.93
EPS (Diluted)	0.64	2.80	-0.34	-0.46	2.93
EPS Growth	-77.18%	-	-	-	152.30%
Free Cash Flow	-202.57	55.73	-39.6	-32.44	5.8
Free Cash Flow Per Share	-6.75	1.86	-1.32	-1.08	0.19
Operating Margin	-7.19%	23.47%	-17.14%	-15.88%	17.65%
Profit Margin	7.56%	27.74%	-6.61%	-7.35%	27.59%
Free Cash Flow Margin	-79.95%	18.40%	-25.50%	-17.47%	1.82%
Effective Tax Rate	22.68%	0.02%	-	-	17.41%

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