PSX:GFIL 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	29.04	594.03	4,423	4,286	8,633	6,340
Revenue Growth (YoY)	-99.02%	-86.57%	3.19%	-50.36%	36.17%	34.79%
Cost of Revenue	288.63	883.09	4,831	4,641	8,246	5,789
Gross Profit	-259.59	-289.06	-407.92	-355.44	387.21	551.38
Selling, General & Admin	68.12	80.26	175.86	190.27	242.77	193.84
Other Operating Expenses	-3.06	1.97	4	-7.52	-3.79	6.19
Operating Expenses	65.07	82.23	179.86	182.75	238.97	200.03
Operating Income	-324.66	-371.29	-587.77	-538.19	148.23	351.35
Interest Expense	-	-0.59	-87.21	-124.77	-94.19	-86.56
Interest & Investment Income	0.46	0.16	0.23	-	-	-
Currency Exchange Gain (Loss)	-0.01	-0.01	-1.8	15.94	10.5	-6.96
Other Non Operating Income (Expenses)	467.69	-3.83	-10.6	-4.54	-5.98	-9.04
EBT Excluding Unusual Items	143.49	-375.56	-687.14	-651.56	58.56	248.79
Gain (Loss) on Sale of Assets	0.38	0.38	0.14	7.73	0.85	2.36
Pretax Income	143.88	-375.17	-687	-643.83	59.41	251.14
Income Tax Expense	-4.03	1.67	-20.69	23.84	51.78	54.59
Net Income	147.91	-376.84	-666.31	-667.67	7.62	196.56
Net Income to Common	147.91	-376.84	-666.31	-667.67	7.62	196.56
Net Income Growth	-	-	-	-	-96.12%	-
Shares Outstanding (Basic)	33	33	33	33	33	33
Shares Outstanding (Diluted)	33	33	33	33	33	33
EPS (Basic)	4.53	-11.55	-20.42	-20.46	0.23	6.02
EPS (Diluted)	4.53	-11.55	-20.42	-20.46	0.23	6.02
EPS Growth	-	-	-	-	-96.12%	-
Free Cash Flow	-368.76	-357.99	-98.19	-90.54	-399.34	254.73
Free Cash Flow Per Share	-11.30	-10.97	-3.01	-2.77	-12.24	7.80
Dividend Per Share	-	-	-	-	-	0.750
Gross Margin	-	-48.66%	-9.22%	-8.29%	4.49%	8.70%
Operating Margin	-1117.93%	-62.50%	-13.29%	-12.56%	1.72%	5.54%
Profit Margin	509.31%	-63.44%	-15.07%	-15.58%	0.09%	3.10%
Free Cash Flow Margin	-1269.78%	-60.26%	-2.22%	-2.11%	-4.63%	4.02%
EBITDA	-232.69	-275.78	-480.47	-424.82	266.59	473.57
EBITDA Margin	-	-46.42%	-10.86%	-9.91%	3.09%	7.47%
D&A For EBITDA	91.97	95.51	107.31	113.37	118.36	122.22
EBIT	-324.66	-371.29	-587.77	-538.19	148.23	351.35
EBIT Margin	-	-62.50%	-13.29%	-12.56%	1.72%	5.54%
Effective Tax Rate	-	-	-	-	87.17%	21.74%

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