Al-Khair Gadoon Limited (PSX:AKGL)
Pakistan · Delayed Price · Currency is PKR 55.70
0.00 (0.00%)
At close: Sep 30, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| 1,372 | 1,278 | 1,063 | 1,156 | 802.75 | 437.36 | Upgrade | |
Revenue Growth (YoY) | 11.16% | 20.21% | -7.99% | 43.98% | 83.55% | -23.87% | Upgrade |
Cost of Revenue | 1,187 | 1,114 | 929.14 | 1,010 | 687.08 | 367.02 | Upgrade |
Gross Profit | 184.97 | 164.67 | 134.35 | 146.08 | 115.67 | 70.34 | Upgrade |
Selling, General & Admin | 116.39 | 112.93 | 84.53 | 89.09 | 65.4 | 47.08 | Upgrade |
Other Operating Expenses | 0.47 | -0.55 | 1.65 | 3.37 | 3.07 | 1.64 | Upgrade |
Operating Expenses | 116.86 | 112.38 | 86.18 | 92.46 | 68.47 | 48.72 | Upgrade |
Operating Income | 68.11 | 52.29 | 48.18 | 53.62 | 47.2 | 21.62 | Upgrade |
Interest Expense | -30.2 | -16.17 | -23.49 | -7.83 | -7.88 | -7.49 | Upgrade |
Interest & Investment Income | 5.86 | 5.86 | 1.08 | 0.4 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.51 | -0.51 | -0.57 | -0.57 | -0.63 | -0.6 | Upgrade |
EBT Excluding Unusual Items | 43.26 | 41.47 | 25.19 | 45.61 | 38.68 | 13.53 | Upgrade |
Gain (Loss) on Sale of Assets | -1.28 | -1.28 | - | - | 1.43 | 2 | Upgrade |
Pretax Income | 41.98 | 40.19 | 25.19 | 45.93 | 40.18 | 16.02 | Upgrade |
Income Tax Expense | 14.11 | 12.94 | 12.17 | 15.35 | 17.37 | 8.02 | Upgrade |
Net Income | 27.87 | 27.25 | 13.02 | 30.57 | 22.81 | 8 | Upgrade |
Net Income to Common | 27.87 | 27.25 | 13.02 | 30.57 | 22.81 | 8 | Upgrade |
Net Income Growth | 52.29% | 109.28% | -57.40% | 34.05% | 185.14% | -58.76% | Upgrade |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade |
Shares Change (YoY) | 0.28% | - | - | - | - | - | Upgrade |
EPS (Basic) | 2.78 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | Upgrade |
EPS (Diluted) | 2.78 | 2.73 | 1.30 | 3.06 | 2.28 | 0.80 | Upgrade |
EPS Growth | 51.86% | 109.28% | -57.40% | 34.05% | 185.14% | -58.76% | Upgrade |
Free Cash Flow | -75.6 | -149.03 | 96.49 | -7.36 | -97.8 | 58.05 | Upgrade |
Free Cash Flow Per Share | -7.55 | -14.90 | 9.65 | -0.74 | -9.78 | 5.80 | Upgrade |
Gross Margin | 13.48% | 12.88% | 12.63% | 12.64% | 14.41% | 16.08% | Upgrade |
Operating Margin | 4.96% | 4.09% | 4.53% | 4.64% | 5.88% | 4.94% | Upgrade |
Profit Margin | 2.03% | 2.13% | 1.22% | 2.65% | 2.84% | 1.83% | Upgrade |
Free Cash Flow Margin | -5.51% | -11.66% | 9.07% | -0.64% | -12.18% | 13.27% | Upgrade |
EBITDA | 87.9 | 70.89 | 66.4 | 72.34 | 61.53 | 34.24 | Upgrade |
EBITDA Margin | 6.41% | 5.54% | 6.24% | 6.26% | 7.66% | 7.83% | Upgrade |
D&A For EBITDA | 19.79 | 18.6 | 18.22 | 18.72 | 14.33 | 12.62 | Upgrade |
EBIT | 68.11 | 52.29 | 48.18 | 53.62 | 47.2 | 21.62 | Upgrade |
EBIT Margin | 4.96% | 4.09% | 4.53% | 4.64% | 5.88% | 4.94% | Upgrade |
Effective Tax Rate | 33.60% | 32.19% | 48.31% | 33.43% | 43.24% | 50.06% | Upgrade |
Advertising Expenses | - | 2.35 | 2.14 | 2.19 | 2.13 | 2.69 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.