Balochistan Glass 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	Mar '26 Mar 31, 2026	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	37.8	717.83	161.35	186.01	1,346	1,252
Revenue Growth (YoY)	-95.56%	344.91%	-13.26%	-86.18%	7.49%	-16.19%
Cost of Revenue	341.36	1,182	448.23	379.72	1,517	1,135
Gross Profit	-303.56	-464.45	-286.89	-193.71	-170.67	117.41
Selling, General & Admin	17.43	60.28	23.22	24.47	73.48	60.52
Other Operating Expenses	33.22	0.26	11.49	8.38	5.37	-21.08
Operating Expenses	50.65	60.55	34.72	32.85	78.85	39.45
Operating Income	-354.21	-525	-321.6	-226.56	-249.52	77.97
Interest Expense	-161.93	-208.76	-172.48	-143.6	-88.82	-68.37
Interest & Investment Income	0.02	0.02	0.03	1.62	0.01	0.19
Earnings From Equity Investments	-	-	-	-	2.33	11.45
Currency Exchange Gain (Loss)	-	-	-	-2.13	0.13	-0.02
Other Non Operating Income (Expenses)	-47.09	-47.09	-18.11	-3.89	-16.68	-18.8
EBT Excluding Unusual Items	-563.21	-780.83	-512.17	-374.57	-352.57	2.42
Gain (Loss) on Sale of Assets	68.62	68.62	-	-	1.63	3.76
Other Unusual Items	-	-	-	232.15	89.19	39.87
Pretax Income	-494.59	-712.22	-512.17	-142.14	-261.74	46.06
Income Tax Expense	-4.92	1.24	-3.45	-7.09	7.7	20.6
Net Income	-489.67	-713.46	-508.72	-135.06	-269.44	25.46
Net Income to Common	-489.67	-713.46	-508.72	-135.06	-269.44	25.46
Shares Outstanding (Basic)	640	385	263	262	262	262
Shares Outstanding (Diluted)	640	385	263	262	262	262
Shares Change (YoY)	119.53%	46.69%	0.35%	-	-	-
EPS (Basic)	-0.77	-1.85	-1.94	-0.52	-1.03	0.10
EPS (Diluted)	-0.77	-1.85	-1.94	-0.52	-1.03	0.10
Free Cash Flow	-264.93	-801.95	-1,296	-11.2	-164.73	-75.78
Free Cash Flow Per Share	-0.41	-2.08	-4.94	-0.04	-0.63	-0.29
Gross Margin	-	-64.70%	-177.81%	-104.14%	-12.68%	9.38%
Operating Margin	-937.13%	-73.14%	-199.32%	-121.80%	-18.54%	6.23%
Profit Margin	-1295.53%	-99.39%	-315.30%	-72.61%	-20.02%	2.03%
Free Cash Flow Margin	-700.92%	-111.72%	-803.42%	-6.02%	-12.24%	-6.05%
EBITDA	-140.32	-286.49	-194.7	-95.6	-92.81	219.25
EBITDA Margin	-	-39.91%	-120.67%	-51.40%	-6.89%	17.51%
D&A For EBITDA	213.88	238.51	126.9	130.96	156.71	141.29
EBIT	-354.21	-525	-321.6	-226.56	-249.52	77.97
EBIT Margin	-	-73.14%	-199.32%	-121.80%	-18.54%	6.23%
Effective Tax Rate	-	-	-	-	-	44.73%
Advertising Expenses	-	0.55	0.38	0.01	1.78	2.05

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.