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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	788.88	858.69	833.8	589.12	502.9	402.5
Revenue Growth (YoY)	-8.91%	2.99%	41.53%	17.14%	24.95%	83.72%
Cost of Revenue	683.3	739.14	699.7	507.19	433.84	335.1
Gross Profit	105.58	119.56	134.1	81.93	69.06	67.39
Selling, General & Admin	24.22	26.44	25.26	23.54	21.5	12.28
Operating Expenses	24.22	26.44	25.26	23.54	21.5	12.28
Operating Income	81.36	93.12	108.85	58.38	47.56	55.12
Interest Expense	-23.69	-24.47	-19.73	-16.89	-4.58	-8.74
Interest & Investment Income	-	-	-	0.81	1.87	-
Other Non Operating Income (Expenses)	0.32	-7.86	-8.52	-4.48	-4.04	-3.98
EBT Excluding Unusual Items	57.99	60.79	80.6	37.82	40.81	42.39
Gain (Loss) on Sale of Assets	-	-	-	0.36	-	2.72
Pretax Income	57.99	60.79	80.6	38.17	40.81	45.11
Income Tax Expense	28.25	28.86	41.33	18.68	12.49	11.51
Net Income	29.74	31.93	39.26	19.49	28.32	33.6
Net Income to Common	29.74	31.93	39.26	19.49	28.32	33.6
Net Income Growth	-30.37%	-18.67%	101.41%	-31.15%	-15.72%	-
Shares Outstanding (Basic)	20	20	20	20	20	12
Shares Outstanding (Diluted)	20	20	20	20	20	12
Shares Change (YoY)	0.43%	-	-	-	66.67%	-
EPS (Basic)	1.48	1.60	1.96	0.97	1.42	2.80
EPS (Diluted)	1.48	1.60	1.96	0.97	1.42	2.80
EPS Growth	-30.66%	-18.67%	101.41%	-31.15%	-49.44%	-
Free Cash Flow	-20.19	31.53	-76.29	-44.96	-155.98	-16.92
Free Cash Flow Per Share	-1.01	1.58	-3.81	-2.25	-7.80	-1.41
Gross Margin	13.38%	13.92%	16.08%	13.91%	13.73%	16.74%
Operating Margin	10.31%	10.84%	13.05%	9.91%	9.46%	13.69%
Profit Margin	3.77%	3.72%	4.71%	3.31%	5.63%	8.35%
Free Cash Flow Margin	-2.56%	3.67%	-9.15%	-7.63%	-31.02%	-4.20%
EBITDA	131.23	148.43	135.41	79.51	65.16	70.45
EBITDA Margin	16.63%	17.29%	16.24%	13.50%	12.96%	17.50%
D&A For EBITDA	49.87	55.32	26.56	21.13	17.6	15.34
EBIT	81.36	93.12	108.85	58.38	47.56	55.12
EBIT Margin	10.31%	10.84%	13.05%	9.91%	9.46%	13.69%
Effective Tax Rate	48.71%	47.47%	51.28%	48.93%	30.61%	25.52%

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