Service Industries Textiles Limited (PSX:SERT)
Pakistan
· Delayed Price · Currency is PKR 28.00
0.00 (0.00%)
At close: Mar 6, 2026
PSX:SERT 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 | 1,336 | 1,371 | 1,341 | 1,052 | 1,342 | 1,230 | Upgrade
|
| Revenue Growth (YoY) | -5.10% | 2.18% | 27.55% | -21.63% | 9.09% | 33.52% | Upgrade
|
| Cost of Revenue | 1,344 | 1,365 | 1,377 | 1,162 | 1,305 | 1,101 | Upgrade
|
| Gross Profit | -7.97 | 5.29 | -35.5 | -110.53 | 37.09 | 129.46 | Upgrade
|
| Selling, General & Admin | 59.3 | 54.56 | 43.51 | 41.87 | 45.54 | 42.24 | Upgrade
|
| Other Operating Expenses | 1.16 | 1.2 | 1 | 0.85 | 1.1 | 7.4 | Upgrade
|
| Operating Expenses | 60.47 | 55.76 | 44.51 | 42.72 | 46.64 | 49.64 | Upgrade
|
| Operating Income | -68.44 | -50.47 | -80.01 | -153.26 | -9.55 | 79.82 | Upgrade
|
| Interest Expense | -9.06 | -10.52 | -12.18 | -12.16 | -6.61 | -4.89 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.04 | 0.04 | 0.05 | 8.05 | 10.25 | 6.56 | Upgrade
|
| EBT Excluding Unusual Items | -77.46 | -60.95 | -92.14 | -157.37 | -5.91 | 81.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.64 | -0.76 | Upgrade
|
| Asset Writedown | -0.22 | -0.22 | -0.58 | - | - | - | Upgrade
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| Pretax Income | -77.68 | -61.17 | -92.72 | -157.37 | -7.55 | 80.73 | Upgrade
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| Income Tax Expense | 17.65 | 11.73 | 7.92 | 0.55 | 3.82 | 21.19 | Upgrade
|
| Net Income | -95.33 | -72.9 | -100.64 | -157.92 | -11.37 | 59.54 | Upgrade
|
| Net Income to Common | -95.33 | -72.9 | -100.64 | -157.92 | -11.37 | 59.54 | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 6 | Upgrade
|
| Shares Change (YoY) | -0.18% | - | - | - | 129.58% | 34.98% | Upgrade
|
| EPS (Basic) | -6.92 | -5.29 | -7.30 | -11.45 | -0.82 | 9.91 | Upgrade
|
| EPS (Diluted) | -6.92 | -5.29 | -7.30 | -11.45 | -0.82 | 9.91 | Upgrade
|
| Free Cash Flow | 3.12 | 9.83 | 17.41 | -34.2 | 7.22 | 9.48 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.71 | 1.26 | -2.48 | 0.52 | 1.58 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 1.000 | Upgrade
|
| Gross Margin | -0.60% | 0.39% | -2.65% | -10.51% | 2.76% | 10.53% | Upgrade
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| Operating Margin | -5.12% | -3.68% | -5.96% | -14.57% | -0.71% | 6.49% | Upgrade
|
| Profit Margin | -7.13% | -5.32% | -7.50% | -15.02% | -0.85% | 4.84% | Upgrade
|
| Free Cash Flow Margin | 0.23% | 0.72% | 1.30% | -3.25% | 0.54% | 0.77% | Upgrade
|
| EBITDA | -27.61 | -15.23 | -42.43 | -111.76 | 32.86 | 117.49 | Upgrade
|
| EBITDA Margin | -2.07% | -1.11% | -3.16% | -10.63% | 2.45% | 9.55% | Upgrade
|
| D&A For EBITDA | 40.82 | 35.24 | 37.58 | 41.5 | 42.42 | 37.67 | Upgrade
|
| EBIT | -68.44 | -50.47 | -80.01 | -153.26 | -9.55 | 79.82 | Upgrade
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| EBIT Margin | -5.12% | -3.68% | -5.96% | -14.57% | -0.71% | 6.49% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 26.25% | Upgrade
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| Advertising Expenses | - | 0.11 | 0.12 | 0.1 | 0.7 | 0.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.