PSX:TSBL Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Total Interest Expense	9.42	11.61	13.41	7.11	6
Net Interest Income	-9.42	-11.61	-13.41	-7.11	-6
Brokerage Commission	420.47	251.09	212	141.8	210.54
Gain on Sale of Investments (Rev)	28.66	13.9	104.25	20.6	-18.88
Revenue	439.71	253.38	302.84	155.3	185.66
Revenue Growth	73.54%	-16.33%	95.01%	-16.36%	-41.80%
Salaries & Employee Benefits	-	197.9	166.34	68.08	65.81
Cost of Services Provided	390.77	60.64	52.41	100.99	139.36
Other Operating Expenses	-	0.14	0.1	0.09	0.09
Total Operating Expenses	390.77	271.59	231.77	181.93	215.15
Operating Income	48.93	-18.21	71.08	-26.63	-29.49
Other Non-Operating Income (Expenses)	121.26	43.01	12.94	16.56	14.76
EBT Excluding Unusual Items	170.19	24.79	84.02	-10.06	-14.73
Pretax Income	170.19	24.79	84.02	-10.06	-13.77
Income Tax Expense	32.99	5.62	0.02	0.2	-0.12
Net Income	137.2	19.17	84	-10.27	-13.65
Net Income to Common	137.2	19.17	84	-10.27	-13.65
Net Income Growth	615.79%	-77.18%	-	-	-
Shares Outstanding (Basic)	597	300	300	300	300
Shares Outstanding (Diluted)	597	300	300	300	300
Shares Change	98.85%	-	-	-	-
EPS (Basic)	0.23	0.06	0.28	-0.03	-0.05
EPS (Diluted)	0.23	0.06	0.28	-0.03	-0.05
EPS Growth	259.98%	-77.18%	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	-394.23	-202.57	55.73	-39.6	-32.44
Free Cash Flow Per Share	-0.66	-0.68	0.19	-0.13	-0.11
Operating Margin	11.13%	-7.19%	23.47%	-17.14%	-15.88%
Profit Margin	31.20%	7.56%	27.74%	-6.61%	-7.35%
Free Cash Flow Margin	-89.66%	-79.95%	18.40%	-25.50%	-17.47%
Effective Tax Rate	19.38%	22.68%	0.02%	-	-