Goodluck 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	1,785	1,607	2,167	1,770	1,235	1,195
Revenue Growth (YoY)	5.80%	-25.86%	22.40%	43.32%	3.35%	39.02%
Cost of Revenue	1,754	1,574	2,139	1,743	1,211	1,173
Gross Profit	31.1	32.27	28.28	26.93	24.3	21.88
Selling, General & Admin	29.42	29.09	24.68	20.38	17.29	16
Other Operating Expenses	0.11	0.78	0.71	0.45	0.65	0.57
Operating Expenses	29.53	29.88	25.39	20.83	17.94	16.57
Operating Income	1.58	2.4	2.89	6.09	6.37	5.31
Interest Expense	-0.04	-0.03	-0.02	-0.01	-	-
Other Non Operating Income (Expenses)	1.71	2.76	1.83	-	-0.01	-0.01
Pretax Income	3.25	5.12	4.71	6.08	6.35	5.3
Income Tax Expense	-1.29	1.72	1.44	1.75	1.76	1.54
Net Income	4.54	3.4	3.26	4.33	4.6	3.76
Net Income to Common	4.54	3.4	3.26	4.33	4.6	3.76
Net Income Growth	337.16%	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)	15.15	11.35	10.88	14.42	15.32	12.54
EPS (Diluted)	15.15	11.35	10.88	14.42	15.32	12.54
EPS Growth	337.27%	4.33%	-24.58%	-5.86%	22.16%	263.30%
Free Cash Flow	-45.11	-36.41	32.14	4.73	6.52	4.73
Free Cash Flow Per Share	-150.41	-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	1.74%	2.01%	1.31%	1.52%	1.97%	1.83%
Operating Margin	0.09%	0.15%	0.13%	0.34%	0.52%	0.44%
Profit Margin	0.26%	0.21%	0.15%	0.24%	0.37%	0.32%
Free Cash Flow Margin	-2.53%	-2.27%	1.48%	0.27%	0.53%	0.40%
EBITDA	17.45	18.52	19.29	24.24	14.55	13.9
EBITDA Margin	0.98%	1.15%	0.89%	1.37%	1.18%	1.16%
D&A For EBITDA	15.88	16.13	16.4	18.15	8.18	8.59
EBIT	1.58	2.4	2.89	6.09	6.37	5.31
EBIT Margin	0.09%	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	-	-

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