Ghani Dairies Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	2,190	1,778	1,495
Revenue Growth	23.19%	18.91%	-
Cost of Revenue	1,368	1,529	1,387
Gross Profit	822.32	249.01	107.66
Selling, General & Admin	65.03	52.26	30.92
Other Operating Expenses	182.48	87.45	57.45
Operating Expenses	247.5	139.71	88.37
Operating Income	574.82	109.3	19.29
Interest Expense	-21.94	-7.66	-4.21
Interest & Investment Income	-	6.96	26.98
Other Non Operating Income (Expenses)	110.29	3.57	12.88
EBT Excluding Unusual Items	663.17	112.17	54.94
Asset Writedown	-	370.98	58.17
Pretax Income	663.17	483.14	113.11
Income Tax Expense	-34.51	38.99	39.41
Net Income	697.68	444.15	73.71
Net Income to Common	697.68	444.15	73.71
Net Income Growth	57.08%	502.60%	-
Shares Outstanding (Basic)	363	33	-
Shares Outstanding (Diluted)	363	33	-
Shares Change	1018.08%	-	-
EPS (Basic)	1.92	13.67	-
EPS (Diluted)	1.92	13.67	-
EPS Growth	-85.95%	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Free Cash Flow	-1,488	-30.63	-189.83
Free Cash Flow Per Share	-4.09	-0.94	-
Gross Margin	37.55%	14.01%	7.20%
Operating Margin	26.25%	6.15%	1.29%
Profit Margin	31.86%	24.98%	4.93%
Free Cash Flow Margin	-67.94%	-1.72%	-12.70%
EBITDA	652.25	170.35	65.21
EBITDA Margin	29.78%	9.58%	4.36%
D&A For EBITDA	77.43	61.05	45.93
EBIT	574.82	109.3	19.29
EBIT Margin	26.25%	6.15%	1.29%
Effective Tax Rate	-	8.07%	34.84%