Baluchistan Wheels Limited (PSX:BWHL)

Baluchistan Wheels Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	2,527	2,305	2,174	1,676	2,778	1,575
Revenue Growth (YoY)	16.52%	6.01%	29.75%	-39.68%	76.41%	72.52%
Cost of Revenue	1,905	1,739	1,707	1,351	2,167	1,333
Gross Profit	622.2	566.4	467.92	324.44	610.83	242.3
Selling, General & Admin	239.61	222.91	238.96	176.44	182.59	141.96
Other Operating Expenses	20.74	34.53	25.96	16.73	31.53	-0.7
Operating Expenses	260.35	257.44	264.92	193.16	214.11	141.27
Operating Income	361.85	308.96	202.99	131.28	396.72	101.04
Interest Expense	-2.19	-1.95	-5.26	-5.25	-3.8	-3.96
Interest & Investment Income	8.55	8.55	9.79	97.38	37.77	35.45
Currency Exchange Gain (Loss)	-1.7	-1.7	7.68	-23.91	-17.55	0.77
Other Non Operating Income (Expenses)	129.54	129.54	132.88	1.57	12.87	-0.26
EBT Excluding Unusual Items	496.06	443.4	348.08	201.07	426.01	133.05
Gain (Loss) on Sale of Investments	7.57	7.57	2.01	0.59	-2.23	2.8
Gain (Loss) on Sale of Assets	5.43	5.43	-	0.01	0.31	3.74
Other Unusual Items	-	-	-	0.09	1.28	1.99
Pretax Income	509.05	456.39	350.09	201.75	425.37	141.57
Income Tax Expense	177.34	140.81	109.43	65.35	217.14	40.88
Net Income	331.71	315.58	240.67	136.41	208.24	100.69
Net Income to Common	331.71	315.58	240.67	136.41	208.24	100.69
Net Income Growth	20.25%	31.13%	76.43%	-34.49%	106.82%	432.17%
Shares Outstanding (Basic)	13	13	13	13	13	13
Shares Outstanding (Diluted)	13	13	13	13	13	13
EPS (Basic)	24.88	23.67	18.05	10.23	15.62	7.55
EPS (Diluted)	24.88	23.67	18.05	10.23	15.62	7.55
EPS Growth	20.23%	31.13%	76.43%	-34.49%	106.82%	432.17%
Free Cash Flow	118.43	1.79	246.17	2.08	146.04	137.59
Free Cash Flow Per Share	8.88	0.13	18.46	0.16	10.95	10.32
Dividend Per Share	13.000	13.000	13.000	8.000	10.000	4.500
Dividend Growth	18.18%	-	62.50%	-20.00%	122.22%	200.00%
Gross Margin	24.62%	24.57%	21.52%	19.36%	21.99%	15.39%
Operating Margin	14.32%	13.40%	9.34%	7.83%	14.28%	6.42%
Profit Margin	13.13%	13.69%	11.07%	8.14%	7.50%	6.39%
Free Cash Flow Margin	4.69%	0.08%	11.32%	0.12%	5.26%	8.74%
EBITDA	393.14	342.04	236.91	176.81	436.55	143.28
EBITDA Margin	15.56%	14.84%	10.90%	10.55%	15.71%	9.10%
D&A For EBITDA	31.29	33.08	33.92	45.53	39.83	42.24
EBIT	361.85	308.96	202.99	131.28	396.72	101.04
EBIT Margin	14.32%	13.40%	9.34%	7.83%	14.28%	6.42%
Effective Tax Rate	34.84%	30.85%	31.26%	32.39%	51.05%	28.88%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.