Dawood Lawrencepur Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	7,134	6,419	5,880	72	11,881
Revenue Growth (YoY)	11.14%	9.17%	8066.06%	-99.39%	111.16%
Cost of Revenue	1,899	1,221	1,800	25.41	9,254
Gross Profit	5,234	5,197	4,080	46.59	2,627
Selling, General & Admin	357.9	432.86	275.11	73.5	818.67
Other Operating Expenses	-2,282	-3,195	3,239	-30.77	-60.53
Operating Expenses	-1,924	-2,762	3,514	42.73	758.14
Operating Income	7,158	7,959	565.52	3.86	1,869
Interest Expense	-323.9	-428.14	-800.5	-87.54	-690.6
Earnings From Equity Investments	1,431	2,273	1,347	949.87	1,380
Currency Exchange Gain (Loss)	-	-	-	-	-28.7
Other Non Operating Income (Expenses)	-	-	-	-	162.75
EBT Excluding Unusual Items	8,266	9,804	1,112	866.19	2,692
Asset Writedown	-	-	-	-	-26.6
Pretax Income	8,266	9,804	1,112	866.19	2,666
Income Tax Expense	232.39	596.81	1,323	389.69	158.58
Earnings From Continuing Operations	8,033	9,208	-210.33	476.51	2,507
Earnings From Discontinued Operations	110.48	-41.1	-351.2	1,580	-21.44
Net Income to Company	8,144	9,166	-561.53	2,057	2,486
Minority Interest in Earnings	529.83	-1,365	96.72	-393.07	-334.58
Net Income	8,674	7,801	-464.82	1,664	2,151
Net Income to Common	8,674	7,801	-464.82	1,664	2,151
Net Income Growth	11.18%	-	-	-22.65%	42.59%
Shares Outstanding (Basic)	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59
Shares Change (YoY)	-	-	0.00%	0.00%	-
EPS (Basic)	146.27	131.56	-7.84	28.06	36.28
EPS (Diluted)	146.27	131.56	-7.84	28.06	36.28
EPS Growth	11.18%	-	-	-22.65%	42.59%
Free Cash Flow	4,992	6,189	3,340	2,438	1,716
Free Cash Flow Per Share	84.19	104.37	56.32	41.12	28.93
Dividend Per Share	-	8.000	-	7.000	6.250
Dividend Growth	-	-	-	12.00%	56.25%
Gross Margin	73.38%	80.97%	69.38%	64.71%	22.11%
Operating Margin	100.35%	124.00%	9.62%	5.36%	15.73%
Profit Margin	121.59%	121.54%	-7.90%	2310.85%	18.10%
Free Cash Flow Margin	69.98%	96.43%	56.81%	3386.31%	14.44%
EBITDA	8,162	8,322	1,566	30.15	2,620
EBITDA Margin	114.42%	129.65%	26.64%	41.87%	22.05%
D&A For EBITDA	1,004	362.78	1,001	26.29	751.38
EBIT	7,158	7,959	565.52	3.86	1,869
EBIT Margin	100.35%	124.00%	9.62%	5.36%	15.73%
Effective Tax Rate	2.81%	6.09%	118.91%	44.99%	5.95%

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