Nishat Mills Limited (PSX:NML)
Pakistan
· Delayed Price · Currency is PKR 150.87
+1.14 (0.76%)
At close: Dec 5, 2025
Nishat Mills Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 205,037 | 207,175 | 212,512 | 193,676 | 165,697 | 104,727 | Upgrade
|
| Revenue Growth (YoY) | -2.01% | -2.51% | 9.72% | 16.89% | 58.22% | 18.06% | Upgrade
|
| Cost of Revenue | 174,392 | 175,476 | 179,264 | 160,676 | 137,071 | 86,345 | Upgrade
|
| Gross Profit | 30,644 | 31,699 | 33,247 | 33,001 | 28,626 | 18,382 | Upgrade
|
| Selling, General & Admin | 18,722 | 18,351 | 16,099 | 13,950 | 12,069 | 8,359 | Upgrade
|
| Other Operating Expenses | 2,197 | 1,736 | 2,223 | 1,510 | 138.81 | -71.63 | Upgrade
|
| Operating Expenses | 20,919 | 20,086 | 18,322 | 15,459 | 12,208 | 8,451 | Upgrade
|
| Operating Income | 9,725 | 11,613 | 14,925 | 17,541 | 16,418 | 9,931 | Upgrade
|
| Interest Expense | -7,472 | -8,453 | -10,448 | -6,848 | -2,302 | -1,485 | Upgrade
|
| Interest & Investment Income | 3,768 | 3,768 | 4,149 | 2,651 | 2,101 | 1,885 | Upgrade
|
| Earnings From Equity Investments | 1,374 | 1,759 | 3,364 | 1,206 | 1,667 | 2,849 | Upgrade
|
| Currency Exchange Gain (Loss) | 691.35 | 691.35 | 898.66 | 1,513 | 794.86 | 25.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -4,424 | -4,424 | -610.01 | -655.19 | -453.02 | -396.79 | Upgrade
|
| EBT Excluding Unusual Items | 3,663 | 4,955 | 12,279 | 15,408 | 18,226 | 12,809 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,340 | 1,340 | 400.54 | -70.47 | -32.79 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 91.35 | 91.35 | 65.04 | 23.58 | 63.88 | 204.24 | Upgrade
|
| Other Unusual Items | 3,059 | 3,059 | 20.91 | 11.66 | 29.73 | 111.32 | Upgrade
|
| Pretax Income | 8,153 | 9,445 | 12,766 | 15,397 | 18,287 | 13,124 | Upgrade
|
| Income Tax Expense | 4,868 | 4,706 | 2,257 | 2,098 | 4,354 | 1,919 | Upgrade
|
| Earnings From Continuing Operations | 3,285 | 4,738 | 10,509 | 13,299 | 13,933 | 11,206 | Upgrade
|
| Minority Interest in Earnings | 889.35 | 365.85 | -2,640 | -2,004 | -1,628 | -1,309 | Upgrade
|
| Net Income | 4,175 | 5,104 | 7,868 | 11,295 | 12,305 | 9,897 | Upgrade
|
| Net Income to Common | 4,175 | 5,104 | 7,868 | 11,295 | 12,305 | 9,897 | Upgrade
|
| Net Income Growth | -37.55% | -35.13% | -30.34% | -8.21% | 24.33% | 55.79% | Upgrade
|
| Shares Outstanding (Basic) | 352 | 352 | 352 | 352 | 352 | 352 | Upgrade
|
| Shares Outstanding (Diluted) | 352 | 352 | 352 | 352 | 352 | 352 | Upgrade
|
| EPS (Basic) | 11.87 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | Upgrade
|
| EPS (Diluted) | 11.87 | 14.52 | 22.38 | 32.12 | 35.00 | 28.15 | Upgrade
|
| EPS Growth | -37.55% | -35.13% | -30.34% | -8.21% | 24.33% | 55.79% | Upgrade
|
| Free Cash Flow | -597.48 | -8,154 | -16,381 | -9,868 | -7,647 | 1,739 | Upgrade
|
| Free Cash Flow Per Share | -1.70 | -23.19 | -46.59 | -28.07 | -21.75 | 4.95 | Upgrade
|
| Dividend Per Share | 2.000 | 2.000 | 3.000 | 5.000 | 4.000 | 4.000 | Upgrade
|
| Dividend Growth | -33.33% | -33.33% | -40.00% | 25.00% | - | - | Upgrade
|
| Gross Margin | 14.95% | 15.30% | 15.65% | 17.04% | 17.28% | 17.55% | Upgrade
|
| Operating Margin | 4.74% | 5.61% | 7.02% | 9.06% | 9.91% | 9.48% | Upgrade
|
| Profit Margin | 2.04% | 2.46% | 3.70% | 5.83% | 7.43% | 9.45% | Upgrade
|
| Free Cash Flow Margin | -0.29% | -3.94% | -7.71% | -5.10% | -4.61% | 1.66% | Upgrade
|
| EBITDA | 15,711 | 17,114 | 19,806 | 22,127 | 20,743 | 13,756 | Upgrade
|
| EBITDA Margin | 7.66% | 8.26% | 9.32% | 11.43% | 12.52% | 13.13% | Upgrade
|
| D&A For EBITDA | 5,986 | 5,501 | 4,881 | 4,585 | 4,325 | 3,825 | Upgrade
|
| EBIT | 9,725 | 11,613 | 14,925 | 17,541 | 16,418 | 9,931 | Upgrade
|
| EBIT Margin | 4.74% | 5.61% | 7.02% | 9.06% | 9.91% | 9.48% | Upgrade
|
| Effective Tax Rate | 59.71% | 49.83% | 17.68% | 13.62% | 23.81% | 14.62% | Upgrade
|
| Advertising Expenses | - | 2,410 | 2,437 | 1,729 | 1,410 | 1,169 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.