Buxly Paints Limited (PSX:BUXL)

Buxly Paints Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	587.42	622.99	577.08	516.47	354.57	275.22
Revenue Growth (YoY)	-8.54%	7.95%	11.73%	45.66%	28.83%	7.23%
Cost of Revenue	478.57	515.84	487.78	448.9	296.8	222.36
Gross Profit	108.86	107.14	89.3	67.58	57.78	52.85
Selling, General & Admin	95.07	84.03	73.39	54.5	45.45	45.56
Operating Expenses	95.07	84.03	73.39	54.5	45.45	45.56
Operating Income	13.79	23.11	15.91	13.08	12.32	7.29
Interest Expense	-8.37	-10.33	-8.03	-4.99	-7.39	-6.41
Interest & Investment Income	0.03	0.03	0.01	0.01	0.01	0.62
Other Non Operating Income (Expenses)	2.5	1.98	2.04	2.58	3.14	2.67
EBT Excluding Unusual Items	7.94	14.79	9.93	10.68	8.08	4.18
Pretax Income	7.94	14.79	9.93	10.68	8.08	4.18
Income Tax Expense	7.34	7.79	7.21	6.46	5.32	4.13
Net Income	0.59	7	2.72	4.21	2.77	0.05
Net Income to Common	0.59	7	2.72	4.21	2.77	0.05
Net Income Growth	-93.01%	157.75%	-35.49%	52.33%	5217.31%	-
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
EPS (Basic)	0.41	4.86	1.89	2.92	1.92	0.04
EPS (Diluted)	0.41	4.86	1.89	2.92	1.92	0.04
EPS Growth	-92.96%	157.75%	-35.49%	52.33%	5217.32%	-
Free Cash Flow	-51.81	-35.05	17.8	45.11	-21.23	-0.58
Free Cash Flow Per Share	-36.08	-24.34	12.36	31.33	-14.74	-0.40
Gross Margin	18.53%	17.20%	15.47%	13.08%	16.29%	19.20%
Operating Margin	2.35%	3.71%	2.76%	2.53%	3.48%	2.65%
Profit Margin	0.10%	1.12%	0.47%	0.82%	0.78%	0.02%
Free Cash Flow Margin	-8.82%	-5.63%	3.08%	8.73%	-5.99%	-0.21%
EBITDA	13.97	23.33	16.13	13.63	12.58	7.57
EBITDA Margin	2.38%	3.74%	2.79%	2.64%	3.55%	2.75%
D&A For EBITDA	0.19	0.21	0.22	0.56	0.26	0.27
EBIT	13.79	23.11	15.91	13.08	12.32	7.29
EBIT Margin	2.35%	3.71%	2.76%	2.53%	3.48%	2.65%
Effective Tax Rate	92.52%	52.65%	72.64%	60.55%	65.80%	98.76%
Advertising Expenses	-	4.24	5.96	5.38	2.41	2.51

Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.