Goodluck Industries Limited (PSX:GIL)

Goodluck Industries Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,558	1,607	2,167	1,770	1,235	1,195
Revenue Growth (YoY)	-19.74%	-25.86%	22.40%	43.32%	3.35%	39.02%
Cost of Revenue	1,530	1,574	2,139	1,743	1,211	1,173
Gross Profit	28.39	32.27	28.28	26.93	24.3	21.88
Selling, General & Admin	29.75	29.09	24.68	20.38	17.29	16
Other Operating Expenses	0.53	0.78	0.71	0.45	0.65	0.57
Operating Expenses	30.29	29.88	25.39	20.83	17.94	16.57
Operating Income	-1.89	2.4	2.89	6.09	6.37	5.31
Interest Expense	-0.03	-0.03	-0.02	-0.01	-	-
Other Non Operating Income (Expenses)	2.32	2.76	1.83	-	-0.01	-0.01
Pretax Income	0.4	5.12	4.71	6.08	6.35	5.3
Income Tax Expense	-0.14	1.72	1.44	1.75	1.76	1.54
Net Income	0.54	3.4	3.26	4.33	4.6	3.76
Net Income to Common	0.54	3.4	3.26	4.33	4.6	3.76
Net Income Growth	-90.97%	4.33%	-24.58%	-5.86%	22.16%	263.30%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
EPS (Basic)	1.80	11.35	10.88	14.42	15.32	12.54
EPS (Diluted)	1.80	11.35	10.88	14.42	15.32	12.54
EPS Growth	-90.97%	4.33%	-24.58%	-5.86%	22.16%	263.30%
Free Cash Flow	-17.46	-36.41	32.14	4.73	6.52	4.73
Free Cash Flow Per Share	-58.20	-121.36	107.14	15.75	21.72	15.77
Dividend Per Share	3.000	3.000	3.000	3.000	3.000	3.000
Dividend Growth	-	-	-	-	-	-9.09%
Gross Margin	1.82%	2.01%	1.31%	1.52%	1.97%	1.83%
Operating Margin	-0.12%	0.15%	0.13%	0.34%	0.52%	0.44%
Profit Margin	0.03%	0.21%	0.15%	0.24%	0.37%	0.32%
Free Cash Flow Margin	-1.12%	-2.27%	1.48%	0.27%	0.53%	0.40%
EBITDA	14.27	18.52	19.29	24.24	14.55	13.9
EBITDA Margin	0.92%	1.15%	0.89%	1.37%	1.18%	1.16%
D&A For EBITDA	16.17	16.13	16.4	18.15	8.18	8.59
EBIT	-1.89	2.4	2.89	6.09	6.37	5.31
EBIT Margin	-0.12%	0.15%	0.13%	0.34%	0.52%	0.44%
Effective Tax Rate	-	33.55%	30.69%	28.81%	27.64%	29.00%
Advertising Expenses	-	0.07	0.03	0.03	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.