Aruj Industries Limited (PSX:ARUJ)

Aruj Industries Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Jun 30, 2023	Mar 31, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	358.28	858	-	1,299	1,392
Revenue Growth (YoY)	-58.24%	-	-	-6.68%	18.80%
Cost of Revenue	606.48	918.87	-	1,213	1,251
Gross Profit	-248.2	-60.87	-	86.03	141.12
Selling, General & Admin	61.39	42.58	-	51.87	69.7
Operating Expenses	61.39	42.58	-	51.87	69.7
Operating Income	-309.59	-103.45	-	34.16	71.42
Interest Expense	-6.53	-25.9	-	-42.27	-30.75
Currency Exchange Gain (Loss)	-	-1.97	-	-0.45	0.95
Other Non Operating Income (Expenses)	-0.25	-1.47	-	-4.06	-7.01
EBT Excluding Unusual Items	-316.37	-132.79	-	-12.61	34.61
Gain (Loss) on Sale of Assets	-	-	-	8.12	-
Pretax Income	-316.37	-132.79	-	-4.49	34.61
Income Tax Expense	20.44	6.75	-	16.3	21.28
Net Income	-336.81	-139.54	-	-20.79	13.33
Net Income to Common	-336.81	-139.54	-	-20.79	13.33
Net Income Growth	-	-	-	-	26.86%
Shares Outstanding (Basic)	10	10	-	10	10
Shares Outstanding (Diluted)	10	10	-	10	10
EPS (Basic)	-32.21	-13.34	-	-1.99	1.27
EPS (Diluted)	-32.21	-13.34	-	-1.99	1.27
EPS Growth	-	-	-	-	26.86%
Free Cash Flow	1.47	-19.18	-	-151.78	0.53
Free Cash Flow Per Share	0.14	-1.83	-	-14.51	0.05
Gross Margin	-69.27%	-7.09%	-	6.62%	10.14%
Operating Margin	-86.41%	-12.06%	-	2.63%	5.13%
Profit Margin	-94.01%	-16.26%	-	-1.60%	0.96%
Free Cash Flow Margin	0.41%	-2.23%	-	-11.69%	0.04%
EBITDA	-281.83	-73.27	-	68.8	95.65
EBITDA Margin	-78.66%	-8.54%	-	5.30%	6.87%
D&A For EBITDA	27.76	30.18	-	34.64	24.23
EBIT	-309.59	-103.45	-	34.16	71.42
EBIT Margin	-86.41%	-12.06%	-	2.63%	5.13%
Effective Tax Rate	-	-	-	-	61.49%

Updated Dec 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.