Last close · 16 Oct 2026
Rs 79.06 +1.26%
Annual · FY2009 – FY2026
International Steels Limited (ISL) income statement
International Steels Limited reported revenue of Rs 93.3 bn for FY2026 (Jul 2025 – Jun 2026), up 49.8% on FY2025. Gross profit came to Rs 10.7 bn, a gross margin of 11.5%. Operating profit was Rs 6.7 bn (an operating margin of 7.2%). Finance cost was Rs 1.1 bn, up 50.6% on FY2025. Tax of Rs 1.9 bn took 33.8% of pre-tax profit. Profit attributable to shareholders was Rs 3.7 bn, up 135.6% on FY2025, or Rs 8.44 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93.3 | 62.3 | 69.3 | 76.8 | 91.4 | |||||||||||||
| Cost of revenue | (82.6) | (57.3) | (61.0) | (66.3) | (79.2) | |||||||||||||
| Gross profit | 10.7 | 5.0 | 8.3 | 10.4 | 12.3 | |||||||||||||
| Selling, general & administrative expenses | (4.0) | (2.2) | (2.9) | (1.7) | (2.6) | |||||||||||||
| Operating profit | 6.7 | 3.0 | 5.2 | 8.8 | 9.8 | |||||||||||||
| Finance cost | (1.1) | (0.7) | (0.7) | (2.1) | (1.2) | |||||||||||||
| Profit before tax | 5.5 | 2.4 | 4.5 | 5.2 | 8.0 | |||||||||||||
| Taxation | (1.9) | (0.9) | (0.8) | (1.7) | (2.6) | |||||||||||||
| Profit after tax | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | |||||||||||||
| Profit attributable to shareholders | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 | |||||||||||||
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | |||||||||||||
| EPS – diluted (Rs) Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 | |||||||||||||
| Dividend per share (Rs) Rs | 5.00 | 2.50 | 5.50 | 5.50 | 6.50 | |||||||||||||
| EBITDA | 8.9 | 5.0 | 7.0 | 10.5 | 11.3 | |||||||||||||
| Depreciation & amortisation | 2.2 | 2.0 | 1.8 | 1.7 | 1.5 | |||||||||||||
| Weighted average shares mn | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 | |||||||||||||
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +49.8% | -10.1% | -9.7% | -16.0% | +31.0% | |||||||||||||
| Cost of revenue | +44.3% | -6.1% | -8.0% | -16.2% | +40.6% | |||||||||||||
| Gross profit | +112.7% | -39.4% | -20.3% | -14.9% | -9.1% | |||||||||||||
| Selling, general & administrative expenses | +78.1% | -23.7% | +67.5% | -31.9% | +15.8% | |||||||||||||
| Operating profit | +121.6% | -41.4% | -41.2% | -10.3% | -12.9% | |||||||||||||
| Finance cost | +50.6% | +0.8% | -65.8% | +81.5% | +65.6% | |||||||||||||
| Profit before tax | +126.5% | -45.3% | -13.8% | -35.1% | -22.3% | |||||||||||||
| Taxation | +110.6% | +8.6% | -51.0% | -35.4% | -8.5% | |||||||||||||
| Profit after tax | +135.6% | -57.3% | +3.9% | -35.0% | -27.5% | |||||||||||||
| Profit attributable to shareholders | +135.6% | -57.3% | +3.9% | -35.0% | -27.5% | |||||||||||||
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | +135.6% | -57.3% | +3.9% | -35.0% | -27.5% | |||||||||||||
| EPS – diluted (Rs) | +135.6% | -57.3% | +3.9% | -35.0% | -27.5% | |||||||||||||
| Dividend per share (Rs) | +100.0% | -54.5% | 0.0% | -15.4% | -35.0% | |||||||||||||
| EBITDA | +79.0% | -29.0% | -33.1% | -7.3% | -11.5% | |||||||||||||
| Depreciation & amortisation | +13.2% | +5.9% | +9.0% | +11.9% | -1.4% | |||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||
| Cost of revenue | (88.5%) | (91.9%) | (88.0%) | (86.4%) | (86.6%) | |||||||||||||
| Gross profit | 11.5% | 8.1% | 12.0% | 13.6% | 13.4% | |||||||||||||
| Selling, general & administrative expenses | (4.2%) | (3.6%) | (4.2%) | (2.3%) | (2.8%) | |||||||||||||
| Operating profit | 7.2% | 4.9% | 7.5% | 11.4% | 10.7% | |||||||||||||
| Finance cost | (1.2%) | (1.2%) | (1.1%) | (2.8%) | (1.3%) | |||||||||||||
| Profit before tax | 5.9% | 3.9% | 6.5% | 6.8% | 8.8% | |||||||||||||
| Taxation | (2.0%) | (1.4%) | (1.2%) | (2.2%) | (2.8%) | |||||||||||||
| Profit after tax | 3.9% | 2.5% | 5.3% | 4.6% | 5.9% | |||||||||||||
| Profit attributable to shareholders | 3.9% | 2.5% | 5.3% | 4.6% | 5.9% | |||||||||||||
| Per share & other | ||||||||||||||||||
| EBITDA | 9.6% | 8.0% | 10.1% | 13.7% | 12.4% | |||||||||||||
| Depreciation & amortisation | 2.4% | 3.1% | 2.7% | 2.2% | 1.7% | |||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.
All reported line items 135
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 93.3 | 62.3 | 69.3 | 76.8 | 91.4 |
| Sales Returns, Allowances & Other Revenue Adjustments | 4.1 | 1.7 | 1.2 | 1.1 | 1.0 |
| Revenue Taxes | 12.7 | 9.1 | 9.8 | 11.4 | 12.6 |
| Gross Revenue from Business Activities - Total | 110.1 | 73.2 | 80.3 | 89.2 | 105.0 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 93.3 | 62.3 | 69.3 | 76.8 | 91.4 |
| Cost of Operating Revenue | 82.6 | 57.3 | 61.0 | 66.3 | 79.2 |
| Cost of Revenues - Total | 82.6 | 57.3 | 61.0 | 66.3 | 79.2 |
| Selling, General & Administrative Expenses - Total | 4.0 | 2.2 | 2.9 | 1.7 | 2.6 |
| Selling, General & Administrative Expenses - Unclassified | 2.8 | 1.5 | 2.0 | 0.9 | 1.5 |
| Amortization in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Cost of Revenues | 1.8 | 1.9 | 1.8 | 1.6 | 1.5 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 1.3 | 1.0 | 0.9 | 0.8 | 0.8 |
| Material Expenses | 80.7 | 54.6 | 58.6 | 58.5 | 79.8 |
| Utility Cost of Revenue - Purchased Power | 4.4 | 2.9 | 2.5 | 1.6 | 1.5 |
| Other Operating Expense/(Income) - Net | 0.1 | (0.2) | 0.2 | (0.1) | (0.1) |
| Changes in Inventory | (1.3) | 1.9 | (0.6) | 0.2 | (10.2) |
| Other Operating Income - Total | 0.1 | 0.3 | 0.1 | 0.2 | 0.2 |
| Materials Purchased | 77.7 | 49.8 | 56.7 | 56.7 | 88.5 |
| Cost of Revenues - Other - Total | (1.2) | (0.2) | (0.3) | 5.4 | (3.0) |
| Gross Profit - Industrials/Property - Total | 10.7 | 5.0 | 8.3 | 10.4 | 12.3 |
| Operating Expenses - Total | 86.6 | 59.3 | 64.1 | 68.0 | 81.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.9 | 0.6 | 0.8 | 0.7 | 1.0 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Advertising Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operations & Maintenance (Utility) | — | — | — | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 6.7 | 3.0 | 5.2 | 8.8 | 9.8 |
| Financing Income/(Expense) - Net - Total | (1.6) | (0.7) | (0.7) | (3.7) | (1.9) |
| Interest Expense - Net of (Interest Income) | 1.0 | 0.5 | 0.4 | 2.0 | 1.1 |
| Other Operating Expense | 0.1 | 0.1 | 0.3 | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 1.1 | 0.7 | 0.7 | 2.1 | 1.2 |
| Non-Interest Financial Income/(Expense) - Total | (0.6) | (0.2) | (0.3) | (1.6) | (0.8) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.4 | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Operating Rental Income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) | 0.1 | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.5) | (0.1) | (0.1) | (1.5) | (0.6) |
| Normalized Pre-tax Profit | 5.6 | 2.4 | 4.5 | 5.2 | 8.0 |
| Non-Recurring Income/Expense - Total | (0.1) | — | 0.0 | 0.0 | 0.1 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | 0.0 |
| Impairment - Fixed Assets | — | — | — | — | 0.0 |
| Interest Income - Non-Bank | 0.1 | 0.2 | 0.3 | 0.1 | 0.0 |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Impairment - Financial Investments | 0.1 | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | — | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | — | — | — | — |
| Income before Taxes | 5.5 | 2.4 | 4.5 | 5.2 | 8.0 |
| Income Taxes | 1.9 | 0.9 | 0.8 | 1.7 | 2.6 |
| Income Taxes for the Year - Current | 2.6 | 1.4 | 1.6 | 1.9 | 3.2 |
| Income Taxes - Deferred | (0.7) | (0.5) | (0.2) | 0.1 | (0.6) |
| Income Taxes - Other (by Type) | — | 0.0 | (0.5) | (0.3) | — |
| Derivatives - Hedging - Gain/(Loss) | — | — | — | — | — |
| Fair Value Adjustments - Other Assets | — | — | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Income before Discontinued Operations & Extraordinary Items | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Net Income before Minority Interest | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Net Income after Minority Interest | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Income Available to Common Shares | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 5.00 | 2.50 | 5.50 | 5.50 | 6.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Income available to Common excluding Extraordinary Items | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Shares used to calculate Basic EPS - Total mn | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 8.58 | 3.58 | 8.40 | 8.04 | 12.33 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.58 | 3.58 | 8.40 | 8.04 | 12.33 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Diluted Income available to Common excluding Extraordinary Items | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Shares used to calculate Diluted EPS - Total mn | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 8.58 | 3.58 | 8.40 | 8.04 | 12.33 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 435.0 | 435.0 | 435.0 | 435.0 | 435.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 8.44 | 3.58 | 8.40 | 8.09 | 12.44 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 8.58 | 3.58 | 8.40 | 8.04 | 12.33 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.50 | 3.00 | 5.00 | 7.50 | 9.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 4.05 | 2.70 | 4.50 | 6.75 | 8.10 |
| Earnings before Interest & Taxes (EBIT) | 6.7 | 3.0 | 5.2 | 8.8 | 9.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 8.9 | 5.0 | 7.0 | 10.5 | 11.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 8.9 | 5.0 | 7.0 | 10.5 | 11.3 |
| Depreciation & Amortization - Supplemental | 1.9 | 2.0 | 1.8 | 1.7 | 1.5 |
| Depreciation Expense - Total - Supplemental | 1.9 | 2.0 | 1.8 | 1.7 | 1.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Intangible Amortization - Other - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 2.2 | 2.0 | 1.8 | 1.7 | 1.5 |
| Depreciation - Total | 2.2 | 2.0 | 1.8 | 1.7 | 1.5 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 2.2 | 1.5 | 1.7 | 1.5 | 1.8 |
| Labor & Related Expenses - Supplemental | 2.2 | 1.5 | 1.7 | 1.5 | 1.8 |
| Auditor Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Normalized Net Income from Continuing Operations | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Normalized Net Income - Bottom Line | 3.7 | 1.6 | 3.7 | 3.5 | 5.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.6 | 3.0 | 4.9 | 7.2 | 9.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 8.9 | 4.9 | 6.8 | 8.9 | 10.6 |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | — | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Derivatives - Hedging - Gain/(Loss) - Total - Supplemental | — | — | — | — | — |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Advertising Expenses - Supplemental | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest Expense | 1.1 | 0.7 | 0.7 | 2.1 | 1.2 |
| Operating Expenses | 86.6 | 59.3 | 64.1 | 68.0 | 81.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.0 | 2.2 | 2.9 | 1.7 | 2.6 |
| Income before Taxes & Provision for Loan Losses | 5.5 | 2.4 | 4.5 | 5.2 | 8.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 82.6 | 57.3 | 61.0 | 66.3 | 79.2 |
| Cost of Revenues excluding Depreciation | 80.8 | 55.4 | 59.2 | 64.7 | 77.7 |
| Generation Cost | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.50 | 3.00 | 5.00 | 7.50 | 9.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.50 | 3.00 | 5.00 | 7.50 | 9.00 |
| Tax Adjusted Operating Income | 4.4 | 2.0 | 4.3 | 5.0 | 6.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 84.4 | 57.3 | 62.3 | 66.3 | 80.1 |
| Income Available to Common Shares before Depreciation & Amortization | 5.9 | 3.5 | 5.5 | 5.2 | 6.9 |
| Fixed Charges | 1.1 | 0.7 | 0.7 | 2.1 | 1.2 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 4.50 | 3.00 | 5.00 | 7.50 | 9.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.