Ghani Dairies Limited (PSX:GDL)

Ghani Dairies Income Statement

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

Fiscal Year	FY 2025	FY 2024
Period Ending	Jun 30, 2025	Jun 30, 2024
Revenue	1,778	1,495
Revenue Growth (YoY)	18.91%	-
Cost of Revenue	1,529	1,387
Gross Profit	249.01	107.66
Selling, General & Admin	52.26	30.92
Other Operating Expenses	87.45	57.45
Operating Expenses	139.71	88.37
Operating Income	109.3	19.29
Interest Expense	-7.66	-4.21
Interest & Investment Income	6.96	26.98
Other Non Operating Income (Expenses)	3.57	12.88
EBT Excluding Unusual Items	112.17	54.94
Asset Writedown	370.98	58.17
Pretax Income	483.14	113.11
Income Tax Expense	38.99	39.41
Net Income	444.15	73.71
Net Income to Common	444.15	73.71
Net Income Growth	502.60%	-
Shares Outstanding (Basic)	33	-
Shares Outstanding (Diluted)	33	-
EPS (Basic)	13.67	-
EPS (Diluted)	13.67	-
Free Cash Flow	-30.63	-189.83
Free Cash Flow Per Share	-0.94	-
Gross Margin	14.01%	7.20%
Operating Margin	6.15%	1.29%
Profit Margin	24.98%	4.93%
Free Cash Flow Margin	-1.72%	-12.70%
EBITDA	170.35	65.21
EBITDA Margin	9.58%	4.36%
D&A For EBITDA	61.05	45.93
EBIT	109.3	19.29
EBIT Margin	6.15%	1.29%
Effective Tax Rate	8.07%	34.84%

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