Dadabhoy Cement Industries Limited (PSX:DBCI)

PSX:DBCI 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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Cost of Revenue	0.7	0.7	0.36	0.41	0.06	-
Gross Profit	-0.7	-0.7	-0.36	-0.41	-0.06	-
Selling, General & Admin	15.62	15.95	11.28	9.78	13.5	1.73
Other Operating Expenses	-	-	-0	-	-	-
Operating Expenses	16.69	17.02	12.54	11.11	13.61	1.73
Operating Income	-17.39	-17.71	-12.91	-11.52	-13.67	-1.73
Interest & Investment Income	23.41	23.41	18	9.71	7.8	0.01
Other Non Operating Income (Expenses)	-3.49	-0.47	-0.47	-1.26	-0.74	-5.5
EBT Excluding Unusual Items	2.54	5.23	4.63	-3.08	-6.62	-7.22
Gain (Loss) on Sale of Investments	-0.06	-0.06	-0.13	-0.06	-0.06	-0.04
Other Unusual Items	-	-	-	-	-	2.67
Pretax Income	2.47	5.17	4.5	-3.14	-6.68	-4.59
Income Tax Expense	0.73	0.29	0.89	0.12	-	-
Earnings From Continuing Operations	1.74	4.87	3.61	-3.25	-6.68	-4.59
Net Income	1.74	4.87	3.61	-3.25	-6.68	-4.59
Net Income to Common	1.74	4.87	3.61	-3.25	-6.68	-4.59
Net Income Growth	9.50%	34.99%	-	-	-	-
Shares Outstanding (Basic)	123	98	98	98	98	98
Shares Outstanding (Diluted)	123	98	98	98	98	98
Shares Change (YoY)	25.65%	-	-	-	-	-
EPS (Basic)	0.01	0.05	0.04	-0.03	-0.07	-0.05
EPS (Diluted)	0.01	0.05	0.04	-0.03	-0.07	-0.05
EPS Growth	-12.86%	34.98%	-	-	-	-
Free Cash Flow	-	2.02	-0.37	-10.55	-8.53	-2.35
Free Cash Flow Per Share	-	0.02	-0.00	-0.11	-0.09	-0.02
EBITDA	-16.37	-16.65	-11.65	-10.19	-13.56	-
D&A For EBITDA	1.02	1.07	1.26	1.33	0.12	-
EBIT	-17.39	-17.71	-12.91	-11.52	-13.67	-1.73
Effective Tax Rate	29.60%	5.67%	19.71%	-	-	-

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