Goodluck Industries Limited (PSX:GIL)

Goodluck Industries Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1,607	2,167	1,770	1,235	1,195
Revenue Growth (YoY)	-25.86%	22.40%	43.32%	3.35%	39.02%
Cost of Revenue	1,574	2,139	1,743	1,211	1,173
Gross Profit	32.27	28.28	26.93	24.3	21.88
Selling, General & Admin	29.09	24.68	20.38	17.29	16
Other Operating Expenses	0.78	0.71	0.45	0.65	0.57
Operating Expenses	29.88	25.39	20.83	17.94	16.57
Operating Income	2.4	2.89	6.09	6.37	5.31
Interest Expense	-0.03	-0.02	-0.01	-	-
Other Non Operating Income (Expenses)	2.76	1.83	-	-0.01	-0.01
Pretax Income	5.12	4.71	6.08	6.35	5.3
Income Tax Expense	1.72	1.44	1.75	1.76	1.54
Net Income	3.4	3.26	4.33	4.6	3.76
Net Income to Common	3.4	3.26	4.33	4.6	3.76
Net Income Growth	4.33%	-24.58%	-5.86%	22.16%	263.30%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
EPS (Basic)	11.35	10.88	14.42	15.32	12.54
EPS (Diluted)	11.35	10.88	14.42	15.32	12.54
EPS Growth	4.33%	-24.58%	-5.86%	22.16%	263.30%
Free Cash Flow	-36.41	32.14	4.73	6.52	4.73
Free Cash Flow Per Share	-121.36	107.14	15.75	21.72	15.77
Dividend Per Share	3.000	3.000	3.000	3.000	3.000
Dividend Growth	-	-	-	-	-9.09%
Gross Margin	2.01%	1.31%	1.52%	1.97%	1.83%
Operating Margin	0.15%	0.13%	0.34%	0.52%	0.44%
Profit Margin	0.21%	0.15%	0.24%	0.37%	0.32%
Free Cash Flow Margin	-2.27%	1.48%	0.27%	0.53%	0.40%
EBITDA	18.52	19.29	24.24	14.55	13.9
EBITDA Margin	1.15%	0.89%	1.37%	1.18%	1.16%
D&A For EBITDA	16.13	16.4	18.15	8.18	8.59
EBIT	2.4	2.89	6.09	6.37	5.31
EBIT Margin	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 Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.