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	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
Revenue	58,408	37,463	14,666	14,543	24,265	14,999
Revenue Growth (YoY)	118.42%	155.44%	0.85%	-40.07%	61.77%	27.24%
Cost of Revenue	44,375	28,384	11,811	12,242	21,307	12,924
Gross Profit	14,033	9,079	2,855	2,301	2,958	2,075
Selling, General & Admin	3,128	2,518	1,446	1,299	1,317	924.4
Other Operating Expenses	200.25	378.2	-41.51	-43.62	148.97	14.8
Operating Expenses	3,328	2,896	1,404	1,255	1,466	939.2
Operating Income	10,705	6,182	1,451	1,046	1,491	1,136
Interest Expense	-43.63	-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	10,796	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	10,975	6,454	1,069	423.83	1,141	738.19
Income Tax Expense	4,059	1,870	287.96	244.41	412.4	133.89
Net Income	6,917	4,584	781.41	179.42	728.5	604.3
Net Income to Common	6,917	4,584	781.41	179.42	728.5	604.3
Net Income Growth	102.76%	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)	162.32	107.58	18.34	4.21	17.10	14.18
EPS (Diluted)	162.32	107.58	18.34	4.21	17.10	14.18
EPS Growth	102.79%	486.59%	335.51%	-75.37%	20.55%	-
Free Cash Flow	7,875	8,294	3,706	827.58	-1,565	3,870
Free Cash Flow Per Share	184.81	194.66	86.98	19.42	-36.73	90.84
Dividend Per Share	10.000	10.000	-	-	-	-
Gross Margin	24.03%	24.23%	19.47%	15.82%	12.19%	13.83%
Operating Margin	18.33%	16.50%	9.89%	7.19%	6.15%	7.57%
Profit Margin	11.84%	12.23%	5.33%	1.23%	3.00%	4.03%
Free Cash Flow Margin	13.48%	22.14%	25.27%	5.69%	-6.45%	25.80%
EBITDA	10,926	6,302	1,543	1,142	1,700	1,316
EBITDA Margin	18.71%	16.82%	10.52%	7.85%	7.01%	8.77%
D&A For EBITDA	221.03	119.73	91.99	95.62	208.89	180.04
EBIT	10,705	6,182	1,451	1,046	1,491	1,136
EBIT Margin	18.33%	16.50%	9.89%	7.19%	6.15%	7.57%
Effective Tax Rate	36.98%	28.98%	26.93%	57.67%	36.15%	18.14%
Advertising Expenses	-	53.1	23.34	5.73	20.5	31.05

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