Bunny's 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	7,705	7,380	7,009	5,687	4,469	3,570
Revenue Growth (YoY)	6.45%	5.29%	23.26%	27.25%	25.18%	27.87%
Cost of Revenue	5,485	5,445	5,585	4,327	3,478	2,628
Gross Profit	2,220	1,935	1,424	1,360	990.66	942.4
Selling, General & Admin	1,532	1,430	1,174	951.99	714.83	609.51
Other Operating Expenses	47.03	27.57	-	10.02	10.63	16.12
Operating Expenses	1,579	1,458	1,174	962.01	725.46	625.63
Operating Income	640.75	477.4	249.96	397.72	265.19	316.77
Interest Expense	-142.72	-192.13	-267.53	-202.4	-103.44	-78.52
Other Non Operating Income (Expenses)	17.08	35.58	0.41	3.17	3.39	8.64
EBT Excluding Unusual Items	515.12	320.85	-17.15	198.5	165.15	246.89
Gain (Loss) on Sale of Assets	40.13	40.13	12.04	-0.31	-	10.22
Pretax Income	555.24	360.97	-5.11	198.19	165.15	257.12
Income Tax Expense	129.62	51.42	103.01	66.68	26.19	79.16
Net Income	425.62	309.55	-108.13	131.5	138.96	177.95
Net Income to Common	425.62	309.55	-108.13	131.5	138.96	177.95
Net Income Growth	-	-	-	-5.37%	-21.91%	39.24%
Shares Outstanding (Basic)	668	668	668	668	668	668
Shares Outstanding (Diluted)	668	668	668	668	668	668
EPS (Basic)	0.64	0.46	-0.16	0.20	0.21	0.27
EPS (Diluted)	0.64	0.46	-0.16	0.20	0.21	0.27
EPS Growth	-	-	-	-5.36%	-21.91%	39.24%
Free Cash Flow	58.89	4.97	29.04	-97.26	-45.73	-480
Free Cash Flow Per Share	0.09	0.01	0.04	-0.15	-0.07	-0.72
Gross Margin	28.82%	26.22%	20.31%	23.91%	22.17%	26.40%
Operating Margin	8.32%	6.47%	3.57%	6.99%	5.93%	8.87%
Profit Margin	5.52%	4.19%	-1.54%	2.31%	3.11%	4.98%
Free Cash Flow Margin	0.76%	0.07%	0.41%	-1.71%	-1.02%	-13.44%
EBITDA	747.47	585.51	356.45	519.41	351.98	383.51
EBITDA Margin	9.70%	7.93%	5.08%	9.13%	7.88%	10.74%
D&A For EBITDA	106.71	108.11	106.49	121.69	86.79	66.74
EBIT	640.75	477.4	249.96	397.72	265.19	316.77
EBIT Margin	8.32%	6.47%	3.57%	6.99%	5.93%	8.87%
Effective Tax Rate	23.34%	14.24%	-	33.65%	15.86%	30.79%
Advertising Expenses	-	74.44	39.73	29.74	39.85	38.25

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