Trust Securities & Brokerage Limited (PSX:TSBL)

PSX:TSBL Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Total Interest Expense	9.98	11.61	13.41	7.11	6	4.51
Net Interest Income	-9.98	-11.61	-13.41	-7.11	-6	-4.51
Brokerage Commission	314.32	251.09	212	141.8	210.54	305.38
Gain on Sale of Investments (Rev)	6.68	13.9	104.25	20.6	-18.88	18.13
Revenue	311.01	253.38	302.84	155.3	185.66	319
Revenue Growth (YoY)	10.67%	-16.33%	95.01%	-16.36%	-41.80%	196.96%
Salaries & Employee Benefits	233.94	197.9	166.34	68.08	65.81	47.94
Cost of Services Provided	61.01	60.64	52.41	100.99	139.36	207.11
Other Operating Expenses	0.16	0.14	0.1	0.09	0.09	0.18
Total Operating Expenses	308.56	271.59	231.77	181.93	215.15	262.69
Operating Income	2.45	-18.21	71.08	-26.63	-29.49	56.31
Other Non-Operating Income (Expenses)	58.55	43.01	12.94	16.56	14.76	50.28
EBT Excluding Unusual Items	61	24.79	84.02	-10.06	-14.73	106.59
Pretax Income	63	24.79	84.02	-10.06	-13.77	106.59
Income Tax Expense	17.02	5.62	0.02	0.2	-0.12	18.56
Net Income	45.98	19.17	84	-10.27	-13.65	88.03
Net Income to Common	45.98	19.17	84	-10.27	-13.65	88.03
Net Income Growth	-13.63%	-77.18%	-	-	-	152.30%
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
Shares Change (YoY)	-0.52%	-	-	-	-	-
EPS (Basic)	1.54	0.64	2.80	-0.34	-0.46	2.93
EPS (Diluted)	1.54	0.64	2.80	-0.34	-0.46	2.93
EPS Growth	-13.18%	-77.18%	-	-	-	152.30%
Free Cash Flow	-65.53	-202.57	55.73	-39.6	-32.44	5.8
Free Cash Flow Per Share	-2.19	-6.75	1.86	-1.32	-1.08	0.19
Operating Margin	0.79%	-7.19%	23.47%	-17.14%	-15.88%	17.65%
Profit Margin	14.78%	7.56%	27.74%	-6.61%	-7.35%	27.59%
Free Cash Flow Margin	-21.07%	-79.95%	18.40%	-25.50%	-17.47%	1.82%
Effective Tax Rate	27.02%	22.68%	0.02%	-	-	17.41%

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