Data Agro Limited (PSX:DAAG)

Data Agro 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	353.21	362.31	218.17	202.62	191.63
Revenue Growth (YoY)	-2.51%	66.07%	7.67%	5.74%	30.46%
Cost of Revenue	298.23	270	163.01	154.74	153.33
Gross Profit	54.97	92.31	55.16	47.88	38.29
Selling, General & Admin	43.93	39.19	31.65	28.01	25.16
Other Operating Expenses	0.62	0.88	1.48	-	-
Operating Expenses	44.55	40.06	33.12	28.68	25.16
Operating Income	10.43	52.25	22.04	19.2	13.13
Interest Expense	-41.27	-47.19	-5.79	-1.38	-1.05
Other Non Operating Income (Expenses)	-0.18	0.13	-0.01	0.46	0.19
EBT Excluding Unusual Items	-31.02	5.18	16.24	18.28	12.27
Gain (Loss) on Sale of Assets	2.09	1.32	-	0.3	-
Pretax Income	-28.93	6.5	16.24	18.58	12.27
Income Tax Expense	-4.23	-0.99	-0.58	15.9	4.23
Net Income	-24.69	7.49	16.82	2.68	8.04
Net Income to Common	-24.69	7.49	16.82	2.68	8.04
Net Income Growth	-	-55.48%	528.28%	-66.72%	37.77%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
EPS (Basic)	-6.17	1.87	4.21	0.67	2.01
EPS (Diluted)	-6.17	1.87	4.21	0.67	2.01
EPS Growth	-	-55.48%	528.28%	-66.72%	37.77%
Free Cash Flow	-25.77	-104.5	-128.93	21.78	-22.11
Free Cash Flow Per Share	-6.44	-26.13	-32.23	5.45	-5.53
Gross Margin	15.56%	25.48%	25.29%	23.63%	19.98%
Operating Margin	2.95%	14.42%	10.10%	9.47%	6.85%
Profit Margin	-6.99%	2.07%	7.71%	1.32%	4.20%
Free Cash Flow Margin	-7.29%	-28.84%	-59.09%	10.75%	-11.54%
EBITDA	24.74	61.82	31.44	26.79	20.84
EBITDA Margin	7.00%	17.06%	14.41%	13.22%	10.88%
D&A For EBITDA	14.31	9.58	9.4	7.6	7.71
EBIT	10.43	52.25	22.04	19.2	13.13
EBIT Margin	2.95%	14.42%	10.10%	9.47%	6.85%
Effective Tax Rate	-	-	-	85.59%	34.47%
Advertising Expenses	0.92	1.58	1.16	0.7	0.69

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