Pak Agro Packaging Limited (PSX:GEMPAPL)

Pak Agro Packaging Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	858.69	833.8	589.12	502.9	402.5
Revenue Growth (YoY)	2.99%	41.53%	17.14%	24.95%	83.72%
Cost of Revenue	739.14	699.7	507.19	433.84	335.1
Gross Profit	119.56	134.1	81.93	69.06	67.39
Selling, General & Admin	26.44	25.26	23.54	21.5	12.28
Operating Expenses	26.44	25.26	23.54	21.5	12.28
Operating Income	93.12	108.85	58.38	47.56	55.12
Interest Expense	-24.47	-19.73	-16.89	-4.58	-8.74
Interest & Investment Income	-	-	0.81	1.87	-
Other Non Operating Income (Expenses)	-7.86	-8.52	-4.48	-4.04	-3.98
EBT Excluding Unusual Items	60.79	80.6	37.82	40.81	42.39
Gain (Loss) on Sale of Assets	-	-	0.36	-	2.72
Pretax Income	60.79	80.6	38.17	40.81	45.11
Income Tax Expense	28.86	41.33	18.68	12.49	11.51
Net Income	31.93	39.26	19.49	28.32	33.6
Net Income to Common	31.93	39.26	19.49	28.32	33.6
Net Income Growth	-18.67%	101.41%	-31.15%	-15.72%	-
Shares Outstanding (Basic)	20	20	20	20	12
Shares Outstanding (Diluted)	20	20	20	20	12
Shares Change (YoY)	-	-	-	66.67%	-
EPS (Basic)	1.60	1.96	0.97	1.42	2.80
EPS (Diluted)	1.60	1.96	0.97	1.42	2.80
EPS Growth	-18.67%	101.41%	-31.15%	-49.44%	-
Free Cash Flow	31.53	-76.29	-44.96	-155.98	-16.92
Free Cash Flow Per Share	1.58	-3.81	-2.25	-7.80	-1.41
Gross Margin	13.92%	16.08%	13.91%	13.73%	16.74%
Operating Margin	10.84%	13.05%	9.91%	9.46%	13.69%
Profit Margin	3.72%	4.71%	3.31%	5.63%	8.35%
Free Cash Flow Margin	3.67%	-9.15%	-7.63%	-31.02%	-4.20%
EBITDA	148.43	135.41	79.51	65.16	70.45
EBITDA Margin	17.29%	16.24%	13.50%	12.96%	17.50%
D&A For EBITDA	55.32	26.56	21.13	17.6	15.34
EBIT	93.12	108.85	58.38	47.56	55.12
EBIT Margin	10.84%	13.05%	9.91%	9.46%	13.69%
Effective Tax Rate	47.47%	51.28%	48.93%	30.61%	25.52%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.