Pak Agro Packaging Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2017 - 2019
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2017 - 2019
Revenue	970.31	833.8	589.12	502.9	402.5	219.08	Upgrade
Revenue Growth (YoY)	21.52%	41.53%	17.14%	24.95%	83.72%	-32.48%	Upgrade
Cost of Revenue	820.21	699.7	507.19	433.84	335.1	212.62	Upgrade
Gross Profit	150.1	134.1	81.93	69.06	67.39	6.46	Upgrade
Selling, General & Admin	27.24	25.26	23.54	21.5	12.28	12.68	Upgrade
Operating Expenses	27.24	25.26	23.54	21.5	12.28	12.68	Upgrade
Operating Income	122.86	108.85	58.38	47.56	55.12	-6.23	Upgrade
Interest Expense	-15.86	-19.73	-16.89	-4.58	-8.74	-16.25	Upgrade
Interest & Investment Income	-	-	0.81	1.87	-	-	Upgrade
Other Non Operating Income (Expenses)	-10.29	-8.52	-4.48	-4.04	-3.98	0.06	Upgrade
EBT Excluding Unusual Items	96.7	80.6	37.82	40.81	42.39	-22.42	Upgrade
Gain (Loss) on Sale of Assets	-	-	0.36	-	2.72	-	Upgrade
Other Unusual Items	-	-	-	-	-	-32.95	Upgrade
Pretax Income	96.7	80.6	38.17	40.81	45.11	-55.38	Upgrade
Income Tax Expense	46	41.33	18.68	12.49	11.51	-1.25	Upgrade
Net Income	50.7	39.26	19.49	28.32	33.6	-54.13	Upgrade
Net Income to Common	50.7	39.26	19.49	28.32	33.6	-54.13	Upgrade
Net Income Growth	64.35%	101.41%	-31.15%	-15.72%	-	-	Upgrade
Shares Outstanding (Basic)	20	20	20	20	12	-	Upgrade
Shares Outstanding (Diluted)	20	20	20	20	12	-	Upgrade
Shares Change (YoY)	1.07%	-	-	66.67%	-	-	Upgrade
EPS (Basic)	2.53	1.96	0.97	1.42	2.80	-	Upgrade
EPS (Diluted)	2.53	1.96	0.97	1.42	2.80	-	Upgrade
EPS Growth	62.61%	101.41%	-31.15%	-49.44%	-	-	Upgrade
Free Cash Flow	-3.31	-76.62	-44.96	-155.98	-16.92	-	Upgrade
Free Cash Flow Per Share	-0.17	-3.83	-2.25	-7.80	-1.41	-	Upgrade
Gross Margin	15.47%	16.08%	13.91%	13.73%	16.74%	2.95%	Upgrade
Operating Margin	12.66%	13.05%	9.91%	9.46%	13.69%	-2.84%	Upgrade
Profit Margin	5.22%	4.71%	3.31%	5.63%	8.35%	-24.71%	Upgrade
Free Cash Flow Margin	-0.34%	-9.19%	-7.63%	-31.02%	-4.20%	-	Upgrade
EBITDA	170.9	135.41	79.51	65.16	70.45	-	Upgrade
EBITDA Margin	17.61%	16.24%	13.50%	12.96%	17.50%	-	Upgrade
D&A For EBITDA	48.05	26.56	21.13	17.6	15.34	-	Upgrade
EBIT	122.86	108.85	58.38	47.56	55.12	-6.23	Upgrade
EBIT Margin	12.66%	13.05%	9.91%	9.46%	13.69%	-2.84%	Upgrade
Effective Tax Rate	47.57%	51.28%	48.93%	30.61%	25.52%	-	Upgrade

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.