Trust Securities & Brokerage Limited (PSX:TSBL)
1.670
+0.070 (4.37%)
At close: Mar 6, 2026
PSX:TSBL 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 |
| Total Interest Expense | 10.87 | 11.61 | 13.41 | 7.11 | 6 | 4.51 | Upgrade
|
| Net Interest Income | -10.87 | -11.61 | -13.41 | -7.11 | -6 | -4.51 | Upgrade
|
| Brokerage Commission | 354.97 | 251.09 | 212 | 141.8 | 210.54 | 305.38 | Upgrade
|
| Gain on Sale of Investments (Rev) | -8.45 | 13.9 | 104.25 | 20.6 | -18.88 | 18.13 | Upgrade
|
| Revenue | 335.65 | 253.38 | 302.84 | 155.3 | 185.66 | 319 | Upgrade
|
| Revenue Growth (YoY) | 33.13% | -16.33% | 95.01% | -16.36% | -41.80% | 196.96% | Upgrade
|
| Salaries & Employee Benefits | 197.9 | 197.9 | 166.34 | 68.08 | 65.81 | 47.94 | Upgrade
|
| Cost of Services Provided | 125.74 | 60.64 | 52.41 | 100.99 | 139.36 | 207.11 | Upgrade
|
| Other Operating Expenses | 0.14 | 0.14 | 0.1 | 0.09 | 0.09 | 0.18 | Upgrade
|
| Total Operating Expenses | 336.69 | 271.59 | 231.77 | 181.93 | 215.15 | 262.69 | Upgrade
|
| Operating Income | -1.04 | -18.21 | 71.08 | -26.63 | -29.49 | 56.31 | Upgrade
|
| Other Non-Operating Income (Expenses) | 85.02 | 43.01 | 12.94 | 16.56 | 14.76 | 50.28 | Upgrade
|
| EBT Excluding Unusual Items | 83.98 | 24.79 | 84.02 | -10.06 | -14.73 | 106.59 | Upgrade
|
| Pretax Income | 83.98 | 24.79 | 84.02 | -10.06 | -13.77 | 106.59 | Upgrade
|
| Income Tax Expense | 24.38 | 5.62 | 0.02 | 0.2 | -0.12 | 18.56 | Upgrade
|
| Net Income | 59.6 | 19.17 | 84 | -10.27 | -13.65 | 88.03 | Upgrade
|
| Net Income to Common | 59.6 | 19.17 | 84 | -10.27 | -13.65 | 88.03 | Upgrade
|
| Net Income Growth | 159.84% | -77.18% | - | - | - | 152.30% | Upgrade
|
| Shares Outstanding (Basic) | 283 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 283 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | -5.87% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.21 | 0.06 | 0.28 | -0.03 | -0.05 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.06 | 0.28 | -0.03 | -0.05 | 0.29 | Upgrade
|
| EPS Growth | 176.03% | -77.18% | - | - | - | 152.30% | Upgrade
|
| Free Cash Flow | 38.9 | -202.57 | 55.73 | -39.6 | -32.44 | 5.8 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | -0.68 | 0.19 | -0.13 | -0.11 | 0.02 | Upgrade
|
| Operating Margin | -0.31% | -7.19% | 23.47% | -17.14% | -15.88% | 17.65% | Upgrade
|
| Profit Margin | 17.76% | 7.56% | 27.74% | -6.61% | -7.35% | 27.59% | Upgrade
|
| Free Cash Flow Margin | 11.59% | -79.95% | 18.40% | -25.50% | -17.47% | 1.82% | Upgrade
|
| Effective Tax Rate | 29.03% | 22.68% | 0.02% | - | - | 17.41% | Upgrade
|
| Revenue as Reported | 81.53 | - | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.