Ghani Dairies 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
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	2,073	1,778	1,495
Revenue Growth (YoY)	-	18.91%	-
Cost of Revenue	1,668	1,529	1,387
Gross Profit	405.07	249.01	107.66
Selling, General & Admin	104.45	52.26	30.92
Other Operating Expenses	144.32	87.45	57.45
Operating Expenses	248.77	139.71	88.37
Operating Income	156.3	109.3	19.29
Interest Expense	-21.84	-7.66	-4.21
Interest & Investment Income	6.96	6.96	26.98
Other Non Operating Income (Expenses)	40.61	3.57	12.88
EBT Excluding Unusual Items	182.03	112.17	54.94
Asset Writedown	370.98	370.98	58.17
Pretax Income	553	483.14	113.11
Income Tax Expense	37.36	38.99	39.41
Net Income	515.64	444.15	73.71
Net Income to Common	515.64	444.15	73.71
Net Income Growth	-	502.60%	-
Shares Outstanding (Basic)	430	33	-
Shares Outstanding (Diluted)	430	33	-
EPS (Basic)	1.20	13.67	-
EPS (Diluted)	1.20	13.67	-
Free Cash Flow	-1,078	-30.63	-189.83
Free Cash Flow Per Share	-2.50	-0.94	-
Gross Margin	19.54%	14.01%	7.20%
Operating Margin	7.54%	6.15%	1.29%
Profit Margin	24.87%	24.98%	4.93%
Free Cash Flow Margin	-51.99%	-1.72%	-12.70%
EBITDA	214.85	170.35	65.21
EBITDA Margin	10.36%	9.58%	4.36%
D&A For EBITDA	58.55	61.05	45.93
EBIT	156.3	109.3	19.29
EBIT Margin	7.54%	6.15%	1.29%
Effective Tax Rate	6.76%	8.07%	34.84%

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