Baluchistan Wheels Limited (PSX:BWHL)

Baluchistan Wheels 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	2,329	2,174	1,676	2,778	1,575	912.82
Revenue Growth (YoY)	19.19%	29.75%	-39.68%	76.41%	72.52%	-42.50%
Cost of Revenue	1,810	1,707	1,351	2,167	1,333	795.65
Gross Profit	518.63	467.92	324.44	610.83	242.3	117.17
Selling, General & Admin	239.29	238.96	176.44	182.59	141.96	117.33
Other Operating Expenses	33.55	25.96	16.73	31.53	-0.7	2.45
Operating Expenses	272.84	264.92	193.16	214.11	141.27	119.78
Operating Income	245.79	202.99	131.28	396.72	101.04	-2.61
Interest Expense	-2.72	-5.26	-5.25	-3.8	-3.96	-2.13
Interest & Investment Income	136.99	137.84	97.38	37.77	35.45	27.26
Currency Exchange Gain (Loss)	1.69	7.68	-23.91	-17.55	0.77	0.73
Other Non Operating Income (Expenses)	4.79	4.83	1.57	12.87	-0.26	-0.22
EBT Excluding Unusual Items	386.54	348.08	201.07	426.01	133.05	23.03
Gain (Loss) on Sale of Investments	9.62	2.01	0.59	-2.23	2.8	0.48
Gain (Loss) on Sale of Assets	5.55	-	0.01	0.31	3.74	0
Other Unusual Items	14.25	-	0.09	1.28	1.99	0.19
Pretax Income	415.95	350.09	201.75	425.37	141.57	23.7
Income Tax Expense	133.44	109.43	65.35	217.14	40.88	4.78
Net Income	282.51	240.67	136.41	208.24	100.69	18.92
Net Income to Common	282.51	240.67	136.41	208.24	100.69	18.92
Net Income Growth	45.73%	76.43%	-34.49%	106.82%	432.17%	-73.54%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	21.19	18.05	10.23	15.62	7.55	1.42
EPS (Diluted)	21.19	18.05	10.23	15.62	7.55	1.42
EPS Growth	45.72%	76.43%	-34.49%	106.82%	432.17%	-73.54%
Free Cash Flow	-67.42	246.17	2.08	146.04	137.59	216.55
Free Cash Flow Per Share	-5.06	18.46	0.16	10.95	10.32	16.24
Dividend Per Share	9.000	13.000	8.000	10.000	4.500	1.500
Dividend Growth	-33.33%	62.50%	-20.00%	122.22%	200.00%	-25.00%
Gross Margin	22.27%	21.52%	19.36%	21.99%	15.39%	12.84%
Operating Margin	10.55%	9.34%	7.83%	14.28%	6.42%	-0.29%
Profit Margin	12.13%	11.07%	8.14%	7.50%	6.39%	2.07%
Free Cash Flow Margin	-2.90%	11.32%	0.12%	5.26%	8.74%	23.72%
EBITDA	287.12	250.34	176.81	436.55	143.28	43.74
EBITDA Margin	12.33%	11.51%	10.55%	15.71%	9.10%	4.79%
D&A For EBITDA	41.33	47.35	45.53	39.83	42.24	46.35
EBIT	245.79	202.99	131.28	396.72	101.04	-2.61
EBIT Margin	10.55%	9.34%	7.83%	14.28%	6.42%	-0.29%
Effective Tax Rate	32.08%	31.26%	32.39%	51.05%	28.88%	20.15%

Updated Feb 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.