Bolan Castings 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
Period Ending	Dec '25 Dec 31, 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
Revenue	1,572	1,713	3,390	2,165	2,750	2,419
Revenue Growth (YoY)	-39.22%	-49.48%	56.60%	-21.28%	13.70%	81.51%
Cost of Revenue	1,408	1,556	2,810	1,958	2,535	2,116
Gross Profit	164.84	156.61	580.06	206.77	215.05	302.92
Selling, General & Admin	145.35	134.64	190.26	114.88	130.91	150.49
Other Operating Expenses	-2.46	-3.21	17.23	-8.12	-18.39	-70.36
Operating Expenses	142.89	131.43	207.48	106.76	112.52	80.12
Operating Income	21.96	25.18	372.58	100.01	102.53	222.8
Interest Expense	-18.19	-33.3	-64.99	-78.45	-51.08	-48.82
Interest & Investment Income	7.64	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	-0.34	-0.48	-0.38	-0.25	-3.86
EBT Excluding Unusual Items	11.07	-0.82	318.37	25.34	54.69	170.86
Gain (Loss) on Sale of Assets	0.26	0.26	1.03	2.15	0.04	0.23
Pretax Income	11.33	-0.55	319.4	27.49	54.72	171.09
Income Tax Expense	18.08	18.59	200.74	52.21	39.4	38.71
Net Income	-6.75	-19.15	118.67	-24.73	15.32	132.38
Net Income to Common	-6.75	-19.15	118.67	-24.73	15.32	132.38
Net Income Growth	-	-	-	-	-88.43%	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	-0.59	-1.67	10.34	-2.16	1.34	11.54
EPS (Diluted)	-0.59	-1.67	10.34	-2.16	1.34	11.54
EPS Growth	-	-	-	-	-88.43%	-
Free Cash Flow	37.65	53.71	137.35	92.22	-26.4	98.21
Free Cash Flow Per Share	3.28	4.68	11.97	8.04	-2.30	8.56
Gross Margin	10.48%	9.14%	17.11%	9.55%	7.82%	12.52%
Operating Margin	1.40%	1.47%	10.99%	4.62%	3.73%	9.21%
Profit Margin	-0.43%	-1.12%	3.50%	-1.14%	0.56%	5.47%
Free Cash Flow Margin	2.40%	3.14%	4.05%	4.26%	-0.96%	4.06%
EBITDA	38.62	42.83	391.67	120.24	125.64	247.03
EBITDA Margin	2.46%	2.50%	11.55%	5.55%	4.57%	10.21%
D&A For EBITDA	16.66	17.65	19.1	20.24	23.11	24.23
EBIT	21.96	25.18	372.58	100.01	102.53	222.8
EBIT Margin	1.40%	1.47%	10.99%	4.62%	3.73%	9.21%
Effective Tax Rate	159.58%	-	62.85%	189.96%	72.00%	22.63%
Advertising Expenses	-	0.6	0.17	1.35	0.02	0.04

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.