ZIL Limited (PSX:ZIL)
Pakistan · Delayed Price · Currency is PKR 292.53
+0.35 (0.12%)
At close: Nov 6, 2026
ZIL Limited Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 7,344 | 6,845 | 6,365 | 5,674 | 4,062 | 2,738 | |
Revenue Growth | 7.65% | 7.55% | 12.17% | 39.70% | 48.38% | 12.04% |
Cost of Revenue | 5,182 | 4,626 | 4,608 | 4,068 | 3,318 | 2,453 |
Gross Profit | 2,162 | 2,219 | 1,757 | 1,607 | 744 | 285.01 |
Selling, General & Admin | 2,075 | 1,961 | 1,554 | 1,076 | 577.35 | 521.29 |
Other Operating Expenses | 66.96 | 38.14 | 31.24 | 31.85 | 0.01 | - |
Operating Expenses | 2,212 | 2,069 | 1,585 | 1,108 | 577.36 | 521.29 |
Operating Income | -49.68 | 150.66 | 171.25 | 498.7 | 166.64 | -236.28 |
Interest Expense | -21.68 | -33.05 | -23.72 | -33.69 | -25.92 | -24.59 |
Interest & Investment Income | 2.26 | 2.26 | 12.56 | 10.57 | 4.69 | 0.17 |
Currency Exchange Gain (Loss) | -1.76 | -1.76 | 2.51 | -25.76 | -22.64 | -6.01 |
Other Non Operating Income (Expenses) | -47.59 | -55.27 | -95.24 | -105.09 | -55.11 | 7.83 |
EBT Excluding Unusual Items | -118.45 | 62.84 | 67.36 | 344.73 | 67.66 | -258.88 |
Gain (Loss) on Sale of Assets | 29.7 | 29.7 | 2.2 | 1.72 | 0.43 | -0.06 |
Asset Writedown | -3.5 | -3.5 | - | - | - | - |
Other Unusual Items | 1.39 | 1.39 | 0.18 | 0.34 | 1.58 | 1.29 |
Pretax Income | -90.85 | 90.45 | 69.74 | 346.78 | 69.67 | -257.65 |
Income Tax Expense | -11.07 | 40.15 | 26.79 | 98.81 | 46.3 | 33.95 |
Net Income | -79.78 | 50.29 | 42.95 | 247.97 | 23.38 | -291.59 |
Net Income to Common | -79.78 | 50.29 | 42.95 | 247.97 | 23.38 | -291.59 |
Net Income Growth | - | 17.11% | -82.68% | 960.80% | - | - |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | 0.26% | - | - | - | - | - |
EPS (Basic) | -12.98 | 8.21 | 7.01 | 40.50 | 3.82 | -47.63 |
EPS (Diluted) | -12.98 | 8.21 | 7.01 | 40.50 | 3.82 | -47.63 |
EPS Growth | - | 17.11% | -82.68% | 960.80% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -86.85 | 77.84 | -100.94 | 89.36 | 279.05 | -202.56 |
Free Cash Flow Per Share | -14.13 | 12.71 | -16.49 | 14.60 | 45.58 | -33.08 |
Dividend Per Share | 2.500 | 2.500 | 2.500 | 2.000 | - | - |
Dividend Growth | 0% | 0% | 25.00% | 60.00% | - | - |
Gross Margin | 29.44% | 32.42% | 27.60% | 28.32% | 18.32% | 10.41% |
Operating Margin | -0.68% | 2.20% | 2.69% | 8.79% | 4.10% | -8.63% |
Profit Margin | -1.09% | 0.73% | 0.68% | 4.37% | 0.58% | -10.65% |
Free Cash Flow Margin | -1.18% | 1.14% | -1.59% | 1.57% | 6.87% | -7.40% |
EBITDA | 53.97 | 271.66 | 269.68 | 566.49 | 232.18 | -188.92 |
EBITDA Margin | 0.73% | 3.97% | 4.24% | 9.98% | 5.72% | -6.90% |
D&A For EBITDA | 103.66 | 121 | 98.44 | 67.8 | 65.54 | 47.36 |
EBIT | -49.68 | 150.66 | 171.25 | 498.7 | 166.64 | -236.28 |
EBIT Margin | -0.68% | 2.20% | 2.69% | 8.79% | 4.10% | -8.63% |
Effective Tax Rate | - | 44.39% | 38.42% | 28.49% | 66.45% | - |
Advertising Expenses | - | 458.81 | 270.06 | 145.52 | 20.48 | 68.33 |