Pak Agro Packaging Limited (PSX:GEMPAPL)
10.25
+0.25 (2.50%)
At close: Jun 18, 2026
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 | 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 |
| 847.29 | 858.69 | 833.8 | 589.12 | 502.9 | 402.5 | |
Revenue Growth (YoY) | -12.68% | 2.99% | 41.53% | 17.14% | 24.95% | 83.72% |
Cost of Revenue | 744.1 | 739.14 | 699.7 | 507.19 | 433.84 | 335.1 |
Gross Profit | 103.19 | 119.56 | 134.1 | 81.93 | 69.06 | 67.39 |
Selling, General & Admin | 21.87 | 26.44 | 25.26 | 23.54 | 21.5 | 12.28 |
Operating Expenses | 21.87 | 26.44 | 25.26 | 23.54 | 21.5 | 12.28 |
Operating Income | 81.33 | 93.12 | 108.85 | 58.38 | 47.56 | 55.12 |
Interest Expense | -37.88 | -24.47 | -19.73 | -16.89 | -4.58 | -8.74 |
Interest & Investment Income | - | - | - | 0.81 | 1.87 | - |
Other Non Operating Income (Expenses) | 13.94 | -7.86 | -8.52 | -4.48 | -4.04 | -3.98 |
EBT Excluding Unusual Items | 57.39 | 60.79 | 80.6 | 37.82 | 40.81 | 42.39 |
Gain (Loss) on Sale of Assets | - | - | - | 0.36 | - | 2.72 |
Pretax Income | 57.39 | 60.79 | 80.6 | 38.17 | 40.81 | 45.11 |
Income Tax Expense | 26.13 | 28.86 | 41.33 | 18.68 | 12.49 | 11.51 |
Net Income | 31.26 | 31.93 | 39.26 | 19.49 | 28.32 | 33.6 |
Net Income to Common | 31.26 | 31.93 | 39.26 | 19.49 | 28.32 | 33.6 |
Net Income Growth | -38.34% | -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) | 0.29% | - | - | - | 66.67% | - |
EPS (Basic) | 1.56 | 1.60 | 1.96 | 0.97 | 1.42 | 2.80 |
EPS (Diluted) | 1.56 | 1.60 | 1.96 | 0.97 | 1.42 | 2.80 |
EPS Growth | -38.51% | -18.67% | 101.41% | -31.15% | -49.44% | - |
Free Cash Flow | -96.64 | 31.53 | -76.29 | -44.96 | -155.98 | -16.92 |
Free Cash Flow Per Share | -4.83 | 1.58 | -3.81 | -2.25 | -7.80 | -1.41 |
Gross Margin | 12.18% | 13.92% | 16.08% | 13.91% | 13.73% | 16.74% |
Operating Margin | 9.60% | 10.84% | 13.05% | 9.91% | 9.46% | 13.69% |
Profit Margin | 3.69% | 3.72% | 4.71% | 3.31% | 5.63% | 8.35% |
Free Cash Flow Margin | -11.41% | 3.67% | -9.15% | -7.63% | -31.02% | -4.20% |
EBITDA | 128.87 | 148.43 | 135.41 | 79.51 | 65.16 | 70.45 |
EBITDA Margin | 15.21% | 17.29% | 16.24% | 13.50% | 12.96% | 17.50% |
D&A For EBITDA | 47.54 | 55.32 | 26.56 | 21.13 | 17.6 | 15.34 |
EBIT | 81.33 | 93.12 | 108.85 | 58.38 | 47.56 | 55.12 |
EBIT Margin | 9.60% | 10.84% | 13.05% | 9.91% | 9.46% | 13.69% |
Effective Tax Rate | 45.53% | 47.47% | 51.28% | 48.93% | 30.61% | 25.52% |