D.M. Corporation Limited (PSX:DMC)

D.M. Corporation 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	-	-	-	-	1.7	-
Cost of Revenue	1.05	1.05	8.99	8.32	7.66	1.21
Gross Profit	-1.05	-1.05	-8.99	-8.32	-5.96	-1.21
Selling, General & Admin	33.97	34.06	37.37	28.71	31.68	25.71
Other Operating Expenses	5.6	-22.87	-16.99	-21.27	-26.63	-9.59
Operating Expenses	39.56	11.2	20.38	7.44	5.05	16.11
Operating Income	-40.61	-12.24	-29.37	-15.76	-11.01	-17.33
Interest Expense	-	-	-	-	-	-0.03
Interest & Investment Income	1	0.96	0.72	0.58	1.21	0.51
Other Non Operating Income (Expenses)	-0.06	-0.06	-0.17	-0.19	-0.18	-0.18
EBT Excluding Unusual Items	-39.67	-11.35	-28.83	-15.37	-9.98	-17.03
Gain (Loss) on Sale of Investments	2.5	2.5	-	-	-	-
Gain (Loss) on Sale of Assets	26.85	26.85	-	0.76	0.96	-0.65
Asset Writedown	-	-	-	95.7	-	15.9
Other Unusual Items	-	-	1.29	0.01	0.03	20.63
Pretax Income	-10.32	18	-27.54	81.11	-8.99	18.85
Income Tax Expense	6.03	3.15	-13.35	9.91	4.67	5.34
Net Income	-16.35	14.85	-14.19	71.19	-13.67	13.51
Net Income to Common	-16.35	14.85	-14.19	71.19	-13.67	13.51
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	-5.36	4.87	-4.65	23.32	-4.48	4.43
EPS (Diluted)	-5.36	4.87	-4.65	23.32	-4.48	4.43
Free Cash Flow	84.06	-17.51	-4.06	-13.23	-48.46	22.81
Free Cash Flow Per Share	27.56	-5.74	-1.33	-4.33	-15.87	7.47
Operating Margin	-	-	-	-	-648.62%	-
Profit Margin	-	-	-	-	-804.96%	-
Free Cash Flow Margin	-	-	-	-	-2854.20%	-
EBITDA	-38.42	-9.7	-26.31	-12.89	-9.45	-15.84
D&A For EBITDA	2.19	2.55	3.06	2.87	1.56	1.49
EBIT	-40.61	-12.24	-29.37	-15.76	-11.01	-17.33
Effective Tax Rate	-	17.48%	-	12.22%	-	28.33%
Advertising Expenses	-	0.06	0.17	0.14	0.09	0.31

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