Bolan Castings Limited (PSX:BCL)

Bolan Castings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,713	3,390	2,165	2,750	2,419
Revenue Growth (YoY)	-49.48%	56.60%	-21.28%	13.70%	81.51%
Cost of Revenue	1,556	2,810	1,958	2,535	2,116
Gross Profit	156.61	580.06	206.77	215.05	302.92
Selling, General & Admin	134.64	190.26	114.88	130.91	150.49
Other Operating Expenses	-3.21	17.23	-8.12	-18.39	-70.36
Operating Expenses	131.43	207.48	106.76	112.52	80.12
Operating Income	25.18	372.58	100.01	102.53	222.8
Interest Expense	-33.3	-64.99	-78.45	-51.08	-48.82
Interest & Investment Income	7.64	11.26	4.15	3.5	0.88
Currency Exchange Gain (Loss)	-	-	-	-0.02	-0.13
Other Non Operating Income (Expenses)	-0.34	-0.48	-0.38	-0.25	-3.86
EBT Excluding Unusual Items	-0.82	318.37	25.34	54.69	170.86
Gain (Loss) on Sale of Assets	0.26	1.03	2.15	0.04	0.23
Pretax Income	-0.55	319.4	27.49	54.72	171.09
Income Tax Expense	18.59	200.74	52.21	39.4	38.71
Net Income	-19.15	118.67	-24.73	15.32	132.38
Net Income to Common	-19.15	118.67	-24.73	15.32	132.38
Net Income Growth	-	-	-	-88.43%	-
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
EPS (Basic)	-1.67	10.34	-2.16	1.34	11.54
EPS (Diluted)	-1.67	10.34	-2.16	1.34	11.54
EPS Growth	-	-	-	-88.43%	-
Free Cash Flow	53.71	137.35	92.22	-26.4	98.21
Free Cash Flow Per Share	4.68	11.97	8.04	-2.30	8.56
Gross Margin	9.14%	17.11%	9.55%	7.82%	12.52%
Operating Margin	1.47%	10.99%	4.62%	3.73%	9.21%
Profit Margin	-1.12%	3.50%	-1.14%	0.56%	5.47%
Free Cash Flow Margin	3.14%	4.05%	4.26%	-0.96%	4.06%
EBITDA	42.83	391.67	120.24	125.64	247.03
EBITDA Margin	2.50%	11.55%	5.55%	4.57%	10.21%
D&A For EBITDA	17.65	19.1	20.24	23.11	24.23
EBIT	25.18	372.58	100.01	102.53	222.8
EBIT Margin	1.47%	10.99%	4.62%	3.73%	9.21%
Effective Tax Rate	-	62.85%	189.96%	72.00%	22.63%
Advertising Expenses	0.6	0.17	1.35	0.02	0.04

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.