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
Revenue	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	11.68	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)	0.36	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)	74	75	75	75	75	75
Shares Outstanding (Diluted)	74	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	21.07%	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	-	-	1.100	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	187.26	164.3	157.5	164.32	121.5	89.51
EBITDA Margin	35.61%	33.71%	35.72%	40.15%	37.38%	32.92%
D&A For EBITDA	7.17	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	-

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