Agritech Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	34,098	29,805	21,350	17,296	10,101
Revenue Growth (YoY)	14.41%	39.60%	23.44%	71.23%	77.22%
Cost of Revenue	28,056	23,539	16,951	15,175	9,691
Gross Profit	6,043	6,266	4,399	2,122	409.52
Selling, General & Admin	3,398	2,005	1,319	1,120	722.28
Other Operating Expenses	-	-	16.95	-4.43	-36.31
Operating Expenses	3,398	2,005	1,336	1,115	685.97
Operating Income	2,645	4,260	3,063	1,006	-276.46
Interest Expense	-4,209	-6,917	-6,001	-4,129	-2,585
Interest & Investment Income	11.33	45.1	267.85	75.45	20.63
Other Non Operating Income (Expenses)	1,412	-355.52	23.91	-1.75	-11.67
EBT Excluding Unusual Items	-141.67	-2,967	-2,646	-3,049	-2,852
Gain (Loss) on Sale of Investments	834.13	1,057	62.5	-	-
Gain (Loss) on Sale of Assets	-26.21	-117.7	-46.8	-12.89	7.12
Legal Settlements	-	-26.42	-93.62	-153.77	-208.9
Other Unusual Items	2,443	971.76	3,572	0.13	36.23
Pretax Income	3,109	-1,083	847.44	-3,216	-3,018
Income Tax Expense	214.48	31.23	-238.35	-262.56	-336.52
Net Income	2,895	-1,114	1,086	-2,953	-2,681
Net Income to Common	2,895	-1,114	1,086	-2,953	-2,681
Shares Outstanding (Basic)	540	411	392	392	392
Shares Outstanding (Diluted)	589	588	964	392	392
Shares Change (YoY)	0.14%	-39.00%	145.70%	-	-
EPS (Basic)	5.36	-2.71	2.77	-7.53	-6.83
EPS (Diluted)	4.98	-2.71	1.31	-7.53	-6.83
Free Cash Flow	998.57	932.74	5,378	-773.71	745.27
Free Cash Flow Per Share	1.70	1.59	5.58	-1.97	1.90
Gross Margin	17.72%	21.02%	20.60%	12.27%	4.05%
Operating Margin	7.76%	14.29%	14.34%	5.82%	-2.74%
Profit Margin	8.49%	-3.74%	5.09%	-17.08%	-26.54%
Free Cash Flow Margin	2.93%	3.13%	25.19%	-4.47%	7.38%
EBITDA	4,577	6,179	4,900	2,607	1,327
EBITDA Margin	13.42%	20.73%	22.95%	15.07%	13.13%
D&A For EBITDA	1,933	1,918	1,837	1,601	1,603
EBIT	2,645	4,260	3,063	1,006	-276.46
EBIT Margin	7.76%	14.29%	14.34%	5.82%	-2.74%
Effective Tax Rate	6.90%	-	-	-	-
Advertising Expenses	14.98	17.69	11.04	17.06	5.19

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.