Ghandhara Industries 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	49,882	37,463	14,666	14,543	24,265	14,999
Revenue Growth (YoY)	134.92%	155.44%	0.85%	-40.07%	61.77%	27.24%
Cost of Revenue	37,631	28,384	11,811	12,242	21,307	12,924
Gross Profit	12,251	9,079	2,855	2,301	2,958	2,075
Selling, General & Admin	2,880	2,518	1,446	1,299	1,317	924.4
Other Operating Expenses	249.73	378.2	-41.51	-43.62	148.97	14.8
Operating Expenses	3,130	2,896	1,404	1,255	1,466	939.2
Operating Income	9,121	6,182	1,451	1,046	1,491	1,136
Interest Expense	-37.58	-42.8	-485.54	-736.33	-379.55	-419.54
Interest & Investment Income	180.85	180.85	120.54	133.09	89.13	61.19
Currency Exchange Gain (Loss)	-	-	-	-	-0.53	-0.72
Other Non Operating Income (Expenses)	-45.96	-45.96	-31.82	-27.85	-72.03	-46.31
EBT Excluding Unusual Items	9,219	6,275	1,054	414.81	1,128	730.49
Gain (Loss) on Sale of Investments	173.23	173.23	-	-	-	-
Gain (Loss) on Sale of Assets	5.99	5.99	15.42	9.03	12.46	7.7
Pretax Income	9,398	6,454	1,069	423.83	1,141	738.19
Income Tax Expense	3,366	1,870	287.96	244.41	412.4	133.89
Net Income	6,031	4,584	781.41	179.42	728.5	604.3
Net Income to Common	6,031	4,584	781.41	179.42	728.5	604.3
Net Income Growth	176.49%	486.59%	335.51%	-75.37%	20.55%	-
Shares Outstanding (Basic)	43	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43	43
EPS (Basic)	141.56	107.58	18.34	4.21	17.10	14.18
EPS (Diluted)	141.56	107.58	18.34	4.21	17.10	14.18
EPS Growth	176.28%	486.59%	335.51%	-75.37%	20.55%	-
Free Cash Flow	3,422	8,294	3,706	827.58	-1,565	3,870
Free Cash Flow Per Share	80.32	194.66	86.98	19.42	-36.73	90.84
Dividend Per Share	10.000	10.000	-	-	-	-
Gross Margin	24.56%	24.23%	19.47%	15.82%	12.19%	13.83%
Operating Margin	18.29%	16.50%	9.89%	7.19%	6.15%	7.57%
Profit Margin	12.09%	12.23%	5.33%	1.23%	3.00%	4.03%
Free Cash Flow Margin	6.86%	22.14%	25.27%	5.69%	-6.45%	25.80%
EBITDA	9,304	6,302	1,543	1,142	1,700	1,316
EBITDA Margin	18.65%	16.82%	10.52%	7.85%	7.01%	8.77%
D&A For EBITDA	182.93	119.73	91.99	95.62	208.89	180.04
EBIT	9,121	6,182	1,451	1,046	1,491	1,136
EBIT Margin	18.29%	16.50%	9.89%	7.19%	6.15%	7.57%
Effective Tax Rate	35.82%	28.98%	26.93%	57.67%	36.15%	18.14%
Advertising Expenses	-	53.1	23.34	5.73	20.5	31.05

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