D.S. Industries Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	0.75	3.78	29.17	37.18	15.94	133.97
Revenue Growth (YoY)	-95.28%	-87.03%	-21.55%	133.24%	-88.10%	13.79%
Cost of Revenue	0.79	3.89	21.27	22.12	27.85	128.72
Gross Profit	-0.04	-0.11	7.9	15.06	-11.91	5.25
Selling, General & Admin	11.37	13.34	25.62	25.01	15.45	36.96
Other Operating Expenses	2.2	-	0.49	0.28	0.8	-0.57
Operating Expenses	13.57	13.34	26.11	25.29	16.25	36.38
Operating Income	-13.61	-13.45	-18.21	-10.23	-28.15	-31.13
Interest Expense	-	-	-	-	-18.08	-10.9
Interest & Investment Income	11.05	10.51	16.64	15.69	14.36	0.01
Earnings From Equity Investments	10.08	8.51	2.86	-1.59	-6.89	6.39
Other Non Operating Income (Expenses)	-0.79	-0.79	-0.38	-0.09	-0.24	2.07
EBT Excluding Unusual Items	6.72	4.78	0.92	3.78	-39	-33.56
Gain (Loss) on Sale of Investments	-1.13	-	-0	0	0	-
Gain (Loss) on Sale of Assets	0.86	0.86	1.03	-	7.36	2.07
Pretax Income	6.46	5.64	1.95	3.78	-31.64	-31.48
Income Tax Expense	0.41	0.39	5.4	18.21	-60.24	-21.8
Net Income	6.05	5.25	-3.46	-14.43	28.6	-9.68
Net Income to Common	6.05	5.25	-3.46	-14.43	28.6	-9.68
Net Income Growth	162.14%	-	-	-	-	-
Shares Outstanding (Basic)	84	84	84	84	84	84
Shares Outstanding (Diluted)	84	84	84	84	84	84
EPS (Basic)	0.07	0.06	-0.04	-0.17	0.34	-0.12
EPS (Diluted)	0.07	0.06	-0.04	-0.17	0.34	-0.12
EPS Growth	162.14%	-	-	-	-	-
Free Cash Flow	-6.14	-7.46	-16.42	-31.46	-79.48	2.12
Free Cash Flow Per Share	-0.07	-0.09	-0.20	-0.38	-0.95	0.03
Gross Margin	-5.16%	-2.91%	27.09%	40.51%	-74.71%	3.92%
Operating Margin	-1803.39%	-355.62%	-62.43%	-27.51%	-176.62%	-23.24%
Profit Margin	801.22%	138.69%	-11.85%	-38.80%	179.43%	-7.22%
Free Cash Flow Margin	-814.09%	-197.13%	-56.30%	-84.62%	-498.59%	1.58%
EBITDA	-13.46	-13.26	-17.09	-9.67	-17.54	-18.06
EBITDA Margin	-	-	-58.61%	-26.00%	-110.04%	-13.48%
D&A For EBITDA	0.15	0.19	1.12	0.56	10.61	13.07
EBIT	-13.61	-13.45	-18.21	-10.23	-28.15	-31.13
EBIT Margin	-	-	-62.43%	-27.51%	-176.62%	-23.24%
Effective Tax Rate	6.35%	6.99%	277.49%	481.25%	-	-
Advertising Expenses	-	0.16	6.9	6.3	0.55	16.44

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