Al-Khair Gadoon Limited (PSX:AKGL)
56.94
-1.45 (-2.48%)
At close: Sep 25, 2026
Al-Khair Gadoon Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 1,304 | 1,399 | 1,278 | 1,063 | 1,156 | |
Revenue Growth | -6.77% | 9.43% | 20.21% | -7.99% | 43.98% |
Cost of Revenue | 1,145 | 1,226 | 1,114 | 929.14 | 1,010 |
Gross Profit | 159.47 | 172.55 | 164.67 | 134.35 | 146.08 |
Selling, General & Admin | 111.56 | 112.8 | 112.93 | 84.53 | 89.09 |
Other Operating Expenses | -10.19 | 2.49 | -0.55 | 1.65 | 3.37 |
Operating Expenses | 101.37 | 115.29 | 112.38 | 86.18 | 92.46 |
Operating Income | 58.1 | 57.26 | 52.29 | 48.18 | 53.62 |
Interest Expense | -33.26 | -30.26 | -16.17 | -23.49 | -7.83 |
Interest & Investment Income | - | 0.74 | 5.86 | 1.08 | 0.4 |
Other Non Operating Income (Expenses) | -0 | -0.72 | -0.51 | -0.57 | -0.57 |
EBT Excluding Unusual Items | 24.84 | 27.01 | 41.47 | 25.19 | 45.61 |
Gain (Loss) on Sale of Assets | - | 0.47 | -1.28 | - | - |
Pretax Income | 24.84 | 30.74 | 40.19 | 25.19 | 45.93 |
Income Tax Expense | 17.02 | 13.59 | 12.94 | 12.17 | 15.35 |
Net Income | 7.82 | 17.15 | 27.25 | 13.02 | 30.57 |
Net Income to Common | 7.82 | 17.15 | 27.25 | 13.02 | 30.57 |
Net Income Growth | -54.39% | -37.09% | 109.28% | -57.40% | 34.05% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 |
Shares Change | 0.26% | - | - | - | - |
EPS (Basic) | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 |
EPS (Diluted) | 0.78 | 1.71 | 2.73 | 1.30 | 3.06 |
EPS Growth | -54.51% | -37.09% | 109.28% | -57.40% | 34.05% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 11.54 | -123.57 | -149.03 | 96.49 | -7.36 |
Free Cash Flow Per Share | 1.15 | -12.36 | -14.90 | 9.65 | -0.74 |
Gross Margin | 12.23% | 12.33% | 12.88% | 12.63% | 12.64% |
Operating Margin | 4.45% | 4.09% | 4.09% | 4.53% | 4.64% |
Profit Margin | 0.60% | 1.23% | 2.13% | 1.22% | 2.65% |
Free Cash Flow Margin | 0.89% | -8.83% | -11.66% | 9.07% | -0.64% |
EBITDA | 73.53 | 74.37 | 70.89 | 66.4 | 72.34 |
EBITDA Margin | 5.64% | 5.32% | 5.54% | 6.24% | 6.26% |
D&A For EBITDA | 15.43 | 17.12 | 18.6 | 18.22 | 18.72 |
EBIT | 58.1 | 57.26 | 52.29 | 48.18 | 53.62 |
EBIT Margin | 4.45% | 4.09% | 4.09% | 4.53% | 4.64% |
Effective Tax Rate | 68.52% | 44.22% | 32.19% | 48.31% | 33.43% |
Advertising Expenses | - | 1.75 | 2.35 | 2.14 | 2.19 |