The Pakistan Credit Rating Agency Limited (PSX:GEMPACRA)
Pakistan · Delayed Price · Currency is PKR 37.85
-0.87 (-2.25%)
At close: Jun 19, 2026
PSX:GEMPACRA 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 | Mar '26 Mar 31, 2026 | 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 |
| 525.91 | 487.42 | 440.92 | 409.3 | 325.07 | 271.93 | |
Revenue Growth (YoY) | 19.28% | 10.55% | 7.73% | 25.91% | 19.54% | 5.10% |
Cost of Revenue | 2.19 | 2.19 | 1.85 | 2.02 | 4.33 | 105.94 |
Gross Profit | 523.71 | 485.22 | 439.07 | 407.27 | 320.74 | 165.99 |
Selling, General & Admin | 339.35 | 324.46 | 288.66 | 246.58 | 200.02 | 75.88 |
Operating Expenses | 343.63 | 328.73 | 289.23 | 249.05 | 204.78 | 77.74 |
Operating Income | 180.08 | 156.49 | 149.84 | 158.22 | 115.96 | 88.25 |
Interest Expense | -0.63 | -0.42 | -2.21 | -3.72 | -3.02 | -5.79 |
Interest & Investment Income | 11.31 | 11.68 | 15.68 | 17.19 | 9.04 | 2.93 |
Earnings From Equity Investments | 8.13 | -5.35 | -12.18 | -3.07 | -0.18 | -8.57 |
Other Non Operating Income (Expenses) | 0.73 | 3.04 | 2.37 | 0.78 | 5.56 | 4.81 |
EBT Excluding Unusual Items | 199.63 | 165.44 | 153.49 | 169.4 | 127.36 | 81.63 |
Gain (Loss) on Sale of Assets | - | - | 0.01 | - | 2.22 | 18.23 |
Pretax Income | 199.63 | 165.44 | 153.5 | 169.4 | 129.58 | 99.85 |
Income Tax Expense | 74.32 | 52.62 | 49.82 | 45.83 | 37.37 | 34.78 |
Net Income | 125.3 | 112.81 | 103.68 | 123.57 | 92.21 | 65.07 |
Net Income to Common | 125.3 | 112.81 | 103.68 | 123.57 | 92.21 | 65.07 |
Net Income Growth | 20.86% | 8.81% | -16.10% | 34.01% | 41.70% | 64.97% |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 75 | 75 | 75 | 75 | 75 | 75 |
EPS (Basic) | 1.68 | 1.51 | 1.39 | 1.66 | 1.24 | 0.87 |
EPS (Diluted) | 1.68 | 1.51 | 1.39 | 1.66 | 1.24 | 0.87 |
EPS Growth | 20.86% | 8.81% | -16.10% | 34.01% | 41.70% | 64.97% |
Free Cash Flow | 71.68 | 128.96 | 76.08 | 128.5 | 132.72 | 111.91 |
Free Cash Flow Per Share | 0.96 | 1.73 | 1.02 | 1.72 | 1.78 | 1.50 |
Dividend Per Share | 1.310 | 1.310 | - | - | 1.100 | 2.250 |
Dividend Growth | - | - | - | - | -51.11% | 181.25% |
Gross Margin | 99.58% | 99.55% | 99.58% | 99.50% | 98.67% | 61.04% |
Operating Margin | 34.24% | 32.11% | 33.98% | 38.66% | 35.67% | 32.45% |
Profit Margin | 23.83% | 23.14% | 23.51% | 30.19% | 28.37% | 23.93% |
Free Cash Flow Margin | 13.63% | 26.46% | 17.26% | 31.40% | 40.83% | 41.15% |
EBITDA | 186.11 | 164.3 | 157.5 | 164.32 | 121.5 | 89.51 |
EBITDA Margin | 35.39% | 33.71% | 35.72% | 40.15% | 37.38% | 32.92% |
D&A For EBITDA | 6.03 | 7.81 | 7.66 | 6.1 | 5.54 | 1.27 |
EBIT | 180.08 | 156.49 | 149.84 | 158.22 | 115.96 | 88.25 |
EBIT Margin | 34.24% | 32.11% | 33.98% | 38.66% | 35.67% | 32.45% |
Effective Tax Rate | 37.23% | 31.81% | 32.46% | 27.05% | 28.84% | 34.83% |
Advertising Expenses | - | 0.46 | 0.24 | 0.49 | 1.74 | - |