Burshane LPG (Pakistan) 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	2,193	1,659	2,378	3,534	4,495	2,591
Revenue Growth (YoY)	38.10%	-30.24%	-32.72%	-21.38%	73.45%	0.34%
Cost of Revenue	2,087	1,579	2,243	3,385	4,330	2,558
Gross Profit	106.51	79.59	134.88	148.47	164.89	33.49
Selling, General & Admin	140.91	145.48	178.78	179.43	183.65	191.19
Other Operating Expenses	-63.11	-14.12	-19.05	4.73	1.25	3.42
Operating Expenses	77.95	131.52	176.24	184.16	184.91	194.61
Operating Income	28.56	-51.93	-41.36	-35.69	-20.02	-161.12
Interest Expense	-41.91	-56.52	-69.48	-55.98	-11.82	-25.38
Interest & Investment Income	0.68	0.68	0.87	1.1	1.2	2.33
Other Non Operating Income (Expenses)	-2.97	-2.97	-0.35	-0.83	-1.84	-1.61
EBT Excluding Unusual Items	-15.64	-110.74	-110.32	-91.4	-32.48	-185.78
Gain (Loss) on Sale of Assets	4.96	4.96	13.35	1.84	1.91	5.5
Other Unusual Items	139.96	139.96	26.58	25.15	57	16.03
Pretax Income	129.29	34.19	-70.39	-64.41	26.43	-164.25
Income Tax Expense	5.9	4.56	3.43	2	-0.19	-44.37
Net Income	123.39	29.63	-73.81	-66.42	26.61	-119.88
Net Income to Common	123.39	29.63	-73.81	-66.42	26.61	-119.88
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.60%	-	-	-	-	-
EPS (Basic)	5.49	1.32	-3.28	-2.95	1.18	-5.33
EPS (Diluted)	5.49	1.32	-3.28	-2.95	1.18	-5.33
Free Cash Flow	24.85	-11.3	-8.81	52.34	-182.13	-170.8
Free Cash Flow Per Share	1.10	-0.50	-0.39	2.33	-8.10	-7.59
Gross Margin	4.86%	4.80%	5.67%	4.20%	3.67%	1.29%
Operating Margin	1.30%	-3.13%	-1.74%	-1.01%	-0.45%	-6.22%
Profit Margin	5.63%	1.79%	-3.10%	-1.88%	0.59%	-4.63%
Free Cash Flow Margin	1.13%	-0.68%	-0.37%	1.48%	-4.05%	-6.59%
EBITDA	75.24	-1.04	11.02	15.76	28.39	-75.79
EBITDA Margin	3.43%	-0.06%	0.46%	0.45%	0.63%	-2.92%
D&A For EBITDA	46.68	50.9	52.38	51.45	48.41	85.34
EBIT	28.56	-51.93	-41.36	-35.69	-20.02	-161.12
EBIT Margin	1.30%	-3.13%	-1.74%	-1.01%	-0.45%	-6.22%
Effective Tax Rate	4.56%	13.35%	-	-	-	-
Advertising Expenses	-	-	-	0.62	0.18	0.72

Source: S&P Global Market Intelligence. Standard template. Financial Sources.