Roshan Packages Limited (PSX:RPL)
Pakistan
· Delayed Price · Currency is PKR 13.40
-0.25 (-1.83%)
At close: Mar 6, 2026
Roshan Packages 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 | Dec '25 Dec 31, 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 | 10,680 | 9,661 | 10,334 | 10,247 | 8,866 | 6,996 | Upgrade
|
| Revenue Growth (YoY) | 12.59% | -6.51% | 0.85% | 15.58% | 26.73% | 33.69% | Upgrade
|
| Cost of Revenue | 9,906 | 8,886 | 9,448 | 9,235 | 7,950 | 6,113 | Upgrade
|
| Gross Profit | 774.61 | 774.41 | 885.68 | 1,012 | 915.24 | 883.1 | Upgrade
|
| Selling, General & Admin | 458.28 | 455.22 | 416.98 | 436.44 | 523.75 | 403.42 | Upgrade
|
| Other Operating Expenses | 15.44 | 19.18 | 31.77 | 28.08 | 16.71 | 33.89 | Upgrade
|
| Operating Expenses | 468.04 | 439.09 | 472.73 | 484.88 | 523.58 | 437.31 | Upgrade
|
| Operating Income | 306.58 | 335.32 | 412.95 | 526.79 | 391.66 | 445.78 | Upgrade
|
| Interest Expense | -213.63 | -180.24 | -290.16 | -309.2 | -157.26 | -103.16 | Upgrade
|
| Interest & Investment Income | 56.53 | 56.53 | 81.07 | 53.4 | 49.74 | 65.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.17 | -8.17 | 10.59 | -48.58 | -89.06 | 7.86 | Upgrade
|
| Other Non Operating Income (Expenses) | 11.58 | -6.09 | -6.05 | -8.71 | -8.52 | -4.71 | Upgrade
|
| EBT Excluding Unusual Items | 152.88 | 197.35 | 208.4 | 213.7 | 186.56 | 410.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.56 | 1.56 | 6.13 | 1.68 | -2.47 | -0.36 | Upgrade
|
| Other Unusual Items | 9.38 | 9.38 | 18.12 | 1.82 | 3.27 | - | Upgrade
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| Pretax Income | 163.83 | 208.29 | 232.66 | 217.19 | 187.36 | 410.57 | Upgrade
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| Income Tax Expense | 110.46 | 98.15 | 207.62 | 187.78 | -2.82 | 122.45 | Upgrade
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| Earnings From Continuing Operations | 53.37 | 110.14 | 25.04 | 29.41 | 190.18 | 288.12 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 14.22 | Upgrade
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| Net Income | 53.37 | 110.14 | 25.04 | 29.41 | 190.18 | 302.35 | Upgrade
|
| Net Income to Common | 53.37 | 110.14 | 25.04 | 29.41 | 190.18 | 302.35 | Upgrade
|
| Net Income Growth | - | 339.88% | -14.87% | -84.53% | -37.10% | 37.58% | Upgrade
|
| Shares Outstanding (Basic) | 142 | 142 | 142 | 142 | 142 | 142 | Upgrade
|
| Shares Outstanding (Diluted) | 142 | 142 | 142 | 142 | 142 | 142 | Upgrade
|
| EPS (Basic) | 0.38 | 0.78 | 0.18 | 0.21 | 1.34 | 2.13 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.78 | 0.18 | 0.21 | 1.34 | 2.13 | Upgrade
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| EPS Growth | - | 339.88% | -14.87% | -84.53% | -37.10% | 37.58% | Upgrade
|
| Free Cash Flow | -634.27 | -605.76 | 725.22 | 367.48 | -1,031 | 238.82 | Upgrade
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| Free Cash Flow Per Share | -4.47 | -4.27 | 5.11 | 2.59 | -7.26 | 1.68 | Upgrade
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| Dividend Per Share | - | - | 1.000 | 1.000 | - | - | Upgrade
|
| Gross Margin | 7.25% | 8.02% | 8.57% | 9.87% | 10.32% | 12.62% | Upgrade
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| Operating Margin | 2.87% | 3.47% | 4.00% | 5.14% | 4.42% | 6.37% | Upgrade
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| Profit Margin | 0.50% | 1.14% | 0.24% | 0.29% | 2.15% | 4.32% | Upgrade
|
| Free Cash Flow Margin | -5.94% | -6.27% | 7.02% | 3.59% | -11.63% | 3.41% | Upgrade
|
| EBITDA | 567.91 | 585.91 | 611.36 | 702.54 | 555.59 | 592.56 | Upgrade
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| EBITDA Margin | 5.32% | 6.07% | 5.92% | 6.86% | 6.27% | 8.47% | Upgrade
|
| D&A For EBITDA | 261.33 | 250.59 | 198.41 | 175.75 | 163.94 | 146.77 | Upgrade
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| EBIT | 306.58 | 335.32 | 412.95 | 526.79 | 391.66 | 445.78 | Upgrade
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| EBIT Margin | 2.87% | 3.47% | 4.00% | 5.14% | 4.42% | 6.37% | Upgrade
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| Effective Tax Rate | 67.42% | 47.12% | 89.24% | 86.46% | - | 29.82% | Upgrade
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| Revenue as Reported | 10,680 | 9,661 | 10,334 | 10,247 | 8,866 | 6,996 | Upgrade
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| Advertising Expenses | - | 10.85 | 7.47 | 13.82 | 14.89 | 10.08 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.