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	1,879	1,529	1,387
Gross Profit	310.78	249.01	107.66
Selling, General & Admin	65.03	52.26	30.92
Other Operating Expenses	179.99	87.45	57.45
Operating Expenses	245.01	139.71	88.37
Operating Income	65.77	109.3	19.29
Interest Expense	-24.04	-7.66	-4.21
Interest & Investment Income	87.03	6.96	26.98
Other Non Operating Income (Expenses)	22.87	3.57	12.88
EBT Excluding Unusual Items	151.63	112.17	54.94
Asset Writedown	511.54	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	325	-
Shares Outstanding (Diluted)	363	325	-
Shares Change	11.54%	-	-
EPS (Basic)	1.92	1.37	-
EPS (Diluted)	1.92	1.37	-
EPS Growth	40.83%	-	-

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	-38.32	-189.83
Free Cash Flow Per Share	-4.11	-0.12	-
Gross Margin	14.19%	14.01%	7.20%
Operating Margin	3.00%	6.15%	1.29%
Profit Margin	31.86%	24.98%	4.93%
Free Cash Flow Margin	-67.94%	-2.15%	-12.70%
EBITDA	142.83	170.35	65.21
EBITDA Margin	6.52%	9.58%	4.36%
D&A For EBITDA	77.06	61.05	45.93
EBIT	65.77	109.3	19.29
EBIT Margin	3.00%	6.15%	1.29%
Effective Tax Rate	-	8.07%	34.84%