Tri-Star Power Limited (PSX:TSPL)

Tri-Star Power 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
Revenue	-	5	6.08	11.95	14.11	16.03
Revenue Growth (YoY)	-	-17.76%	-49.14%	-15.30%	-11.98%	-45.78%
Operations & Maintenance	-	-	0.08	1.17	0.84	0.96
Selling, General & Admin	8.21	11.26	1.58	0.58	0.4	0.56
Depreciation & Amortization	0	0	0	0.01	0.01	0.01
Other Operating Expenses	12.29	12.31	0.56	2.03	9.4	11.48
Total Operating Expenses	20.5	23.58	2.22	3.77	10.64	13
Operating Income	-20.5	-18.58	3.86	8.18	3.48	3.03
Interest Expense	-0	-	-	-	-	-
Interest Income	6.8	6.8	1.99	2.42	2.08	2.91
Net Interest Expense	6.8	6.8	1.99	2.42	2.08	2.91
Other Non-Operating Income (Expenses)	3.77	-0.53	-0.07	-0.26	-0.22	-0.21
EBT Excluding Unusual Items	-9.93	-12.3	5.79	10.34	5.34	5.74
Pretax Income	-9.93	-12.3	5.79	10.34	5.34	5.74
Income Tax Expense	0.62	1.06	-0.3	4.36	-	-
Net Income	-10.55	-13.36	6.1	5.98	5.34	5.74
Net Income to Common	-10.55	-13.36	6.1	5.98	5.34	5.74
Net Income Growth	-	-	1.90%	12.13%	-7.04%	23.00%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	-2.79%	-	-	-	-	-
EPS (Basic)	-0.71	-0.89	0.41	0.40	0.36	0.38
EPS (Diluted)	-0.71	-0.89	0.41	0.40	0.36	0.38
EPS Growth	-	-	1.90%	12.13%	-7.04%	23.00%
Profit Margin	-	-267.25%	100.28%	50.05%	37.81%	35.80%
EBITDA	-20.21	-18.26	4.22	8.57	3.91	3.52
EBITDA Margin	-	-	69.37%	71.71%	27.71%	21.94%
D&A For EBITDA	0.29	0.32	0.35	0.39	0.44	0.49
EBIT	-20.5	-18.58	3.86	8.18	3.48	3.03
EBIT Margin	-	-	63.55%	68.42%	24.62%	18.92%
Effective Tax Rate	-	-	-	42.14%	-	-

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