Ismail Industries Limited (PSX:ISIL)
Pakistan
· Delayed Price · Currency is PKR 1,980.00
+31.98 (1.64%)
At close: Dec 5, 2025
Ismail Industries 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| Operating Revenue | 121,652 | 122,512 | 116,948 | 89,612 | 55,699 | 37,469 | Upgrade
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| Other Revenue | 62.22 | 54.23 | 19.23 | 31.22 | 25.29 | 55.79 | Upgrade
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| Revenue | 121,714 | 122,566 | 116,968 | 89,644 | 55,724 | 37,525 | Upgrade
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| Revenue Growth (YoY) | 2.95% | 4.79% | 30.48% | 60.87% | 48.50% | 12.27% | Upgrade
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| Cost of Revenue | 99,438 | 99,435 | 92,655 | 71,079 | 45,765 | 30,324 | Upgrade
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| Gross Profit | 22,276 | 23,132 | 24,313 | 18,564 | 9,959 | 7,200 | Upgrade
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| Selling, General & Admin | 11,979 | 12,016 | 10,900 | 8,751 | 5,964 | 5,234 | Upgrade
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| Other Operating Expenses | 735.95 | 762.29 | 856.64 | 824.27 | 423.83 | 225.4 | Upgrade
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| Operating Expenses | 12,715 | 12,778 | 11,756 | 9,575 | 6,388 | 5,459 | Upgrade
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| Operating Income | 9,562 | 10,353 | 12,556 | 8,989 | 3,571 | 1,741 | Upgrade
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| Interest Expense | -6,521 | -7,370 | -8,988 | -4,224 | -1,340 | -640.92 | Upgrade
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| Interest & Investment Income | 135 | 135 | 950.16 | - | - | 25.3 | Upgrade
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| Earnings From Equity Investments | 1,723 | 1,517 | 626.5 | 428.08 | 216.58 | 601.47 | Upgrade
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| Currency Exchange Gain (Loss) | 222.22 | 222.22 | 390.98 | 1,402 | 185.07 | -169.8 | Upgrade
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| Other Non Operating Income (Expenses) | 1,240 | 1,065 | 971.86 | 401.89 | 151.83 | 63.1 | Upgrade
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| EBT Excluding Unusual Items | 6,361 | 5,921 | 6,508 | 6,998 | 2,785 | 1,620 | Upgrade
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| Gain (Loss) on Sale of Assets | 57.9 | 57.9 | 82.13 | 55.76 | 347.89 | 232.14 | Upgrade
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| Pretax Income | 6,426 | 5,986 | 6,597 | 7,054 | 3,133 | 1,852 | Upgrade
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| Income Tax Expense | 2,514 | 2,286 | 1,690 | 1,160 | 837.51 | 437.29 | Upgrade
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| Earnings From Continuing Operations | 3,911 | 3,700 | 4,907 | 5,893 | 2,295 | 1,415 | Upgrade
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| Minority Interest in Earnings | 365.15 | 506.15 | 288.49 | 106.45 | 57.6 | 80.62 | Upgrade
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| Net Income | 4,277 | 4,206 | 5,196 | 6,000 | 2,353 | 1,496 | Upgrade
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| Net Income to Common | 4,277 | 4,206 | 5,196 | 6,000 | 2,353 | 1,496 | Upgrade
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| Net Income Growth | 9.02% | -19.05% | -13.40% | 154.99% | 57.34% | 162.71% | Upgrade
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| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | - | 3.14% | Upgrade
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| EPS (Basic) | 64.45 | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | Upgrade
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| EPS (Diluted) | 64.45 | 63.39 | 78.30 | 90.42 | 35.46 | 22.54 | Upgrade
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| EPS Growth | 9.02% | -19.05% | -13.40% | 154.99% | 57.34% | 154.71% | Upgrade
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| Free Cash Flow | 6,519 | 4,038 | -6,707 | -7,677 | -7,518 | -1,443 | Upgrade
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| Free Cash Flow Per Share | 98.24 | 60.85 | -101.08 | -115.69 | -113.30 | -21.75 | Upgrade
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| Dividend Per Share | 5.000 | 5.000 | 10.000 | 12.000 | 4.000 | 15.000 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | -16.67% | 200.00% | -73.33% | 328.57% | Upgrade
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| Gross Margin | 18.30% | 18.87% | 20.79% | 20.71% | 17.87% | 19.19% | Upgrade
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| Operating Margin | 7.86% | 8.45% | 10.73% | 10.03% | 6.41% | 4.64% | Upgrade
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| Profit Margin | 3.51% | 3.43% | 4.44% | 6.69% | 4.22% | 3.98% | Upgrade
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| Free Cash Flow Margin | 5.36% | 3.29% | -5.73% | -8.56% | -13.49% | -3.84% | Upgrade
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| EBITDA | 13,937 | 14,817 | 15,978 | 11,557 | 5,831 | 3,505 | Upgrade
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| EBITDA Margin | 11.45% | 12.09% | 13.66% | 12.89% | 10.46% | 9.34% | Upgrade
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| D&A For EBITDA | 4,375 | 4,464 | 3,422 | 2,567 | 2,259 | 1,764 | Upgrade
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| EBIT | 9,562 | 10,353 | 12,556 | 8,989 | 3,571 | 1,741 | Upgrade
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| EBIT Margin | 7.86% | 8.45% | 10.73% | 10.03% | 6.41% | 4.64% | Upgrade
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| Effective Tax Rate | 39.13% | 38.19% | 25.62% | 16.45% | 26.73% | 23.61% | Upgrade
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| Revenue as Reported | 121,714 | 122,566 | 116,968 | 89,644 | 55,724 | 37,525 | Upgrade
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| Advertising Expenses | - | 1,568 | 1,272 | 887.77 | 651.98 | 1,171 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.