Burshane LPG (Pakistan) Limited (PSX:BPL)

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

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