Security Papers Limited (PSX:SEPL)
159.20
+0.93 (0.59%)
At close: Dec 5, 2025
Security Papers 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 | 7,654 | 7,871 | 7,312 | 5,795 | 5,147 | 5,002 | Upgrade
|
| Revenue Growth (YoY) | 0.16% | 7.65% | 26.18% | 12.58% | 2.91% | 2.05% | Upgrade
|
| Cost of Revenue | 5,560 | 5,674 | 5,269 | 4,293 | 3,508 | 3,133 | Upgrade
|
| Gross Profit | 2,094 | 2,196 | 2,043 | 1,501 | 1,639 | 1,868 | Upgrade
|
| Selling, General & Admin | 505.81 | 494.24 | 467.69 | 376.95 | 339.37 | 302.5 | Upgrade
|
| Other Operating Expenses | 186.57 | 198.76 | 189.68 | 128.68 | 113.24 | 153.35 | Upgrade
|
| Operating Expenses | 692.38 | 693 | 657.37 | 505.63 | 452.61 | 455.85 | Upgrade
|
| Operating Income | 1,402 | 1,503 | 1,385 | 995.59 | 1,187 | 1,413 | Upgrade
|
| Interest Expense | -1.41 | -0.68 | -3.12 | -5.6 | -3.24 | -2.66 | Upgrade
|
| Interest & Investment Income | 796.37 | 796.37 | 579.22 | 577.23 | 364.65 | 228.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.19 | -2.19 | - | -107.3 | -11.04 | -2.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.54 | 69.11 | 363.79 | 79.71 | 4.3 | 7.14 | Upgrade
|
| EBT Excluding Unusual Items | 2,197 | 2,366 | 2,325 | 1,540 | 1,541 | 1,643 | Upgrade
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| Gain (Loss) on Sale of Investments | 30.41 | 30.41 | 64.53 | 2.51 | -144.56 | 351.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.26 | 17.26 | 2.39 | 1.55 | 0.84 | 1.64 | Upgrade
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| Pretax Income | 2,245 | 2,414 | 2,392 | 1,544 | 1,398 | 1,996 | Upgrade
|
| Income Tax Expense | 818.66 | 889.98 | 903.47 | 576.31 | 448.75 | 537.73 | Upgrade
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| Net Income | 1,426 | 1,524 | 1,489 | 967.38 | 948.99 | 1,458 | Upgrade
|
| Net Income to Common | 1,426 | 1,524 | 1,489 | 967.38 | 948.99 | 1,458 | Upgrade
|
| Net Income Growth | -5.54% | 2.36% | 53.89% | 1.94% | -34.93% | 14.28% | Upgrade
|
| Shares Outstanding (Basic) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Outstanding (Diluted) | 59 | 59 | 59 | 59 | 59 | 59 | Upgrade
|
| Shares Change (YoY) | 0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 24.07 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | Upgrade
|
| EPS (Diluted) | 24.07 | 25.72 | 25.12 | 16.33 | 16.02 | 24.61 | Upgrade
|
| EPS Growth | -5.56% | 2.36% | 53.89% | 1.94% | -34.93% | 14.28% | Upgrade
|
| Free Cash Flow | -258.58 | 436.72 | 368.59 | -32.26 | 1,043 | 358.09 | Upgrade
|
| Free Cash Flow Per Share | -4.36 | 7.37 | 6.22 | -0.54 | 17.60 | 6.04 | Upgrade
|
| Dividend Per Share | 11.500 | 11.500 | 12.500 | 11.000 | 10.000 | 9.000 | Upgrade
|
| Dividend Growth | -8.00% | -8.00% | 13.64% | 10.00% | 11.11% | - | Upgrade
|
| Gross Margin | 27.36% | 27.91% | 27.94% | 25.91% | 31.85% | 37.36% | Upgrade
|
| Operating Margin | 18.31% | 19.10% | 18.95% | 17.18% | 23.06% | 28.24% | Upgrade
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| Profit Margin | 18.63% | 19.36% | 20.36% | 16.70% | 18.44% | 29.16% | Upgrade
|
| Free Cash Flow Margin | -3.38% | 5.55% | 5.04% | -0.56% | 20.26% | 7.16% | Upgrade
|
| EBITDA | 1,669 | 1,758 | 1,606 | 1,197 | 1,411 | 1,607 | Upgrade
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| EBITDA Margin | 21.81% | 22.33% | 21.97% | 20.65% | 27.41% | 32.13% | Upgrade
|
| D&A For EBITDA | 267.69 | 254.09 | 221.06 | 201.24 | 224.35 | 194.31 | Upgrade
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| EBIT | 1,402 | 1,503 | 1,385 | 995.59 | 1,187 | 1,413 | Upgrade
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| EBIT Margin | 18.31% | 19.10% | 18.95% | 17.18% | 23.06% | 28.24% | Upgrade
|
| Effective Tax Rate | 36.47% | 36.87% | 37.77% | 37.33% | 32.11% | 26.94% | Upgrade
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| Advertising Expenses | - | 4.91 | 4.94 | 4.07 | 3.53 | 3.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.