The National Silk & Rayon Mills Ltd. (PSX:NSRM)
Pakistan
· Delayed Price · Currency is PKR 185.78
+16.89 (10.00%)
At close: Dec 5, 2025
PSX:NSRM 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 | 2,494 | 2,451 | 2,154 | 1,758 | 1,303 | 1,087 | Upgrade
|
| Revenue Growth (YoY) | 6.66% | 13.80% | 22.53% | 34.93% | 19.86% | 35.42% | Upgrade
|
| Cost of Revenue | 2,290 | 2,261 | 1,999 | 1,705 | 1,191 | 982.82 | Upgrade
|
| Gross Profit | 203.98 | 190.5 | 155.61 | 53.49 | 111.68 | 104.22 | Upgrade
|
| Selling, General & Admin | 54.43 | 54.1 | 54.38 | 51.95 | 45.69 | 45.17 | Upgrade
|
| Other Operating Expenses | 28.07 | 28.06 | 9.02 | 1.9 | -0.34 | 0.53 | Upgrade
|
| Operating Expenses | 82.5 | 82.16 | 63.4 | 53.85 | 45.36 | 45.7 | Upgrade
|
| Operating Income | 121.49 | 108.35 | 92.2 | -0.37 | 66.33 | 58.52 | Upgrade
|
| Interest Expense | -2.73 | -2.33 | -1.16 | -8.55 | -11.45 | -6.71 | Upgrade
|
| Interest & Investment Income | 2.24 | 2.74 | 3.89 | 0.32 | 0.11 | 0.06 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.63 | -0.63 | 0.9 | -1.45 | -0.9 | 2.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.74 | -0.76 | -0.25 | -0.24 | -1.32 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | 119.63 | 107.37 | 95.59 | -10.28 | 52.77 | 53.39 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.15 | 0.15 | 0.08 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.53 | 3.53 | - | 6.65 | 0.1 | 3.1 | Upgrade
|
| Pretax Income | 123.31 | 111.05 | 95.67 | -3.63 | 52.87 | 56.49 | Upgrade
|
| Income Tax Expense | 30.59 | 27.65 | 29.36 | 19.3 | 38.62 | 11.4 | Upgrade
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| Net Income | 92.72 | 83.4 | 66.3 | -22.93 | 14.25 | 45.09 | Upgrade
|
| Net Income to Common | 92.72 | 83.4 | 66.3 | -22.93 | 14.25 | 45.09 | Upgrade
|
| Net Income Growth | 44.54% | 25.78% | - | - | -68.39% | - | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| EPS (Basic) | 5.96 | 5.36 | 4.26 | -1.47 | 0.92 | 2.90 | Upgrade
|
| EPS (Diluted) | 5.96 | 5.36 | 4.26 | -1.47 | 0.92 | 2.90 | Upgrade
|
| EPS Growth | 44.53% | 25.78% | - | - | -68.39% | - | Upgrade
|
| Free Cash Flow | -125.05 | 6.73 | 14.84 | 176.33 | 0.65 | -49.99 | Upgrade
|
| Free Cash Flow Per Share | -8.04 | 0.43 | 0.95 | 11.34 | 0.04 | -3.21 | Upgrade
|
| Gross Margin | 8.18% | 7.77% | 7.22% | 3.04% | 8.57% | 9.59% | Upgrade
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| Operating Margin | 4.87% | 4.42% | 4.28% | -0.02% | 5.09% | 5.38% | Upgrade
|
| Profit Margin | 3.72% | 3.40% | 3.08% | -1.30% | 1.09% | 4.15% | Upgrade
|
| Free Cash Flow Margin | -5.01% | 0.27% | 0.69% | 10.03% | 0.05% | -4.60% | Upgrade
|
| EBITDA | 153.56 | 138.42 | 120.55 | 28.22 | 96.03 | 86.08 | Upgrade
|
| EBITDA Margin | 6.16% | 5.65% | 5.60% | 1.60% | 7.37% | 7.92% | Upgrade
|
| D&A For EBITDA | 32.07 | 30.07 | 28.34 | 28.58 | 29.7 | 27.56 | Upgrade
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| EBIT | 121.49 | 108.35 | 92.2 | -0.37 | 66.33 | 58.52 | Upgrade
|
| EBIT Margin | 4.87% | 4.42% | 4.28% | -0.02% | 5.09% | 5.38% | Upgrade
|
| Effective Tax Rate | 24.81% | 24.90% | 30.69% | - | 73.04% | 20.19% | Upgrade
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| Advertising Expenses | - | 0.09 | 0.04 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.