Pansar Berhad (KLSE:PANSAR)

Pansar Berhad Income Statement

Financials in millions MYR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,135	1,104	1,036	824.94	601.55	304
Revenue Growth (YoY)	12.27%	6.52%	25.58%	37.14%	97.88%	-10.24%
Cost of Revenue	1,010	981.93	927.37	735.73	535.52	262.66
Gross Profit	125.62	121.57	108.61	89.22	66.03	41.33
Selling, General & Admin	79.31	74.05	70.92	66.73	60.44	42.77
Other Operating Expenses	1.63	3.79	2.37	0.35	0.5	0.57
Operating Expenses	85.22	82.11	70.56	68.86	57.44	44.68
Operating Income	40.4	39.46	38.04	20.35	8.59	-3.35
Interest Expense	-12.27	-12.48	-12.04	-8.91	-6.14	-0.88
Interest & Investment Income	0.45	0.45	0.52	0.59	1.08	1.24
Earnings From Equity Investments	1.04	1.21	3.01	1.17	0.79	0.12
Other Non Operating Income (Expenses)	12.27	11.58	4.81	4.53	3.23	5.01
EBT Excluding Unusual Items	41.9	40.22	34.34	17.73	7.56	2.14
Merger & Restructuring Charges	-	-	-	-	-2.37	-
Gain (Loss) on Sale of Investments	-	-	-2.02	-1.5	-	9.86
Asset Writedown	-4.02	-4.02	-3.97	-2.53	-1.68	-
Pretax Income	37.88	36.2	28.35	13.7	3.51	12
Income Tax Expense	11.75	10.14	6.7	4.76	2.82	1.23
Earnings From Continuing Operations	26.13	26.06	21.65	8.94	0.69	10.77
Minority Interest in Earnings	-	-	0.17	-0.22	0.23	-0.06
Net Income	26.13	26.06	21.82	8.72	0.92	10.71
Net Income to Common	26.13	26.06	21.82	8.72	0.92	10.71
Net Income Growth	19.79%	19.43%	150.15%	847.68%	-91.40%	45.69%
Shares Outstanding (Basic)	510	506	465	460	460	458
Shares Outstanding (Diluted)	690	690	695	915	918	689
Shares Change (YoY)	-0.78%	-0.74%	-24.12%	-0.31%	33.21%	50.52%
EPS (Basic)	0.05	0.05	0.05	0.02	0.00	0.02
EPS (Diluted)	0.04	0.04	0.03	0.01	0.00	0.02
EPS Growth	20.69%	20.38%	230.55%	849.90%	-93.55%	-3.40%
Free Cash Flow	45.54	15.56	8.31	-63.93	-105.87	4.21
Free Cash Flow Per Share	0.07	0.02	0.01	-0.07	-0.12	0.01
Dividend Per Share	0.005	0.005	0.004	0.004	-	0.007
Dividend Growth	25.00%	25.00%	14.29%	-	-	-50.00%
Gross Margin	11.06%	11.02%	10.48%	10.81%	10.98%	13.60%
Operating Margin	3.56%	3.58%	3.67%	2.47%	1.43%	-1.10%
Profit Margin	2.30%	2.36%	2.11%	1.06%	0.15%	3.52%
Free Cash Flow Margin	4.01%	1.41%	0.80%	-7.75%	-17.60%	1.39%
EBITDA	51.5	50.41	51.69	33.27	18.2	-1.76
EBITDA Margin	4.54%	4.57%	4.99%	4.03%	3.03%	-0.58%
D&A For EBITDA	11.11	10.95	13.65	12.92	9.61	1.58
EBIT	40.4	39.46	38.04	20.35	8.59	-3.35
EBIT Margin	3.56%	3.58%	3.67%	2.47%	1.43%	-1.10%
Effective Tax Rate	31.01%	28.00%	23.62%	34.73%	80.38%	10.25%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.