Al-Khair Gadoon Limited (PSX:AKGL)
Pakistan · Delayed Price · Currency is PKR 55.05
0.00 (0.00%)
At close: Nov 28, 2025
Al-Khair Gadoon 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 |
| 1,394 | 1,399 | 1,278 | 1,063 | 1,156 | 802.75 | Upgrade | |
Revenue Growth (YoY) | 6.54% | 9.43% | 20.21% | -7.99% | 43.98% | 83.55% | Upgrade |
Cost of Revenue | 1,225 | 1,226 | 1,114 | 929.14 | 1,010 | 687.08 | Upgrade |
Gross Profit | 169.43 | 172.55 | 164.67 | 134.35 | 146.08 | 115.67 | Upgrade |
Selling, General & Admin | 119.55 | 112.8 | 112.93 | 84.53 | 89.09 | 65.4 | Upgrade |
Other Operating Expenses | 3.21 | 2.49 | -0.55 | 1.65 | 3.37 | 3.07 | Upgrade |
Operating Expenses | 122.76 | 115.29 | 112.38 | 86.18 | 92.46 | 68.47 | Upgrade |
Operating Income | 46.68 | 57.26 | 52.29 | 48.18 | 53.62 | 47.2 | Upgrade |
Interest Expense | -29.82 | -30.26 | -16.17 | -23.49 | -7.83 | -7.88 | Upgrade |
Interest & Investment Income | 0.74 | 0.74 | 5.86 | 1.08 | 0.4 | - | Upgrade |
Other Non Operating Income (Expenses) | -0.72 | -0.72 | -0.51 | -0.57 | -0.57 | -0.63 | Upgrade |
EBT Excluding Unusual Items | 16.87 | 27.01 | 41.47 | 25.19 | 45.61 | 38.68 | Upgrade |
Gain (Loss) on Sale of Assets | 0.47 | 0.47 | -1.28 | - | - | 1.43 | Upgrade |
Pretax Income | 20.6 | 30.74 | 40.19 | 25.19 | 45.93 | 40.18 | Upgrade |
Income Tax Expense | 13.53 | 13.59 | 12.94 | 12.17 | 15.35 | 17.37 | Upgrade |
Net Income | 7.07 | 17.15 | 27.25 | 13.02 | 30.57 | 22.81 | Upgrade |
Net Income to Common | 7.07 | 17.15 | 27.25 | 13.02 | 30.57 | 22.81 | Upgrade |
Net Income Growth | -67.33% | -37.09% | 109.28% | -57.40% | 34.05% | 185.14% | Upgrade |
Shares Outstanding (Basic) | 9 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 9 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | -15.09% | - | - | - | - | - | Upgrade |
EPS (Basic) | 0.77 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | Upgrade |
EPS (Diluted) | 0.77 | 1.71 | 2.73 | 1.30 | 3.06 | 2.28 | Upgrade |
EPS Growth | -61.52% | -37.09% | 109.28% | -57.40% | 34.05% | 185.14% | Upgrade |
Free Cash Flow | -55.95 | -123.57 | -149.03 | 96.49 | -7.36 | -97.8 | Upgrade |
Free Cash Flow Per Share | -6.09 | -12.36 | -14.90 | 9.65 | -0.74 | -9.78 | Upgrade |
Gross Margin | 12.15% | 12.33% | 12.88% | 12.63% | 12.64% | 14.41% | Upgrade |
Operating Margin | 3.35% | 4.09% | 4.09% | 4.53% | 4.64% | 5.88% | Upgrade |
Profit Margin | 0.51% | 1.23% | 2.13% | 1.22% | 2.65% | 2.84% | Upgrade |
Free Cash Flow Margin | -4.01% | -8.83% | -11.66% | 9.07% | -0.64% | -12.18% | Upgrade |
EBITDA | 63.47 | 74.37 | 70.89 | 66.4 | 72.34 | 61.53 | Upgrade |
EBITDA Margin | 4.55% | 5.32% | 5.54% | 6.24% | 6.26% | 7.66% | Upgrade |
D&A For EBITDA | 16.8 | 17.12 | 18.6 | 18.22 | 18.72 | 14.33 | Upgrade |
EBIT | 46.68 | 57.26 | 52.29 | 48.18 | 53.62 | 47.2 | Upgrade |
EBIT Margin | 3.35% | 4.09% | 4.09% | 4.53% | 4.64% | 5.88% | Upgrade |
Effective Tax Rate | 65.69% | 44.22% | 32.19% | 48.31% | 33.43% | 43.24% | Upgrade |
Advertising Expenses | - | 1.75 | 2.35 | 2.14 | 2.19 | 2.13 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.