Gillette Pakistan 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	1,005	1,720	1,502	3,025	2,453	2,163
Revenue Growth (YoY)	-49.17%	14.50%	-50.34%	23.28%	13.44%	9.71%
Cost of Revenue	967.5	1,379	1,020	1,619	1,843	1,736
Gross Profit	37.59	340.37	482.35	1,405	610.16	426.51
Selling, General & Admin	150.31	228.87	301.2	451.89	379.51	318.96
Other Operating Expenses	-4.04	47.39	84.72	101.48	9.28	0.58
Operating Expenses	146.27	276.25	385.91	553.36	388.79	319.54
Operating Income	-108.68	64.12	96.44	851.86	221.37	106.97
Interest Expense	-38.6	-153.35	-216.3	-153.06	-7.73	-2.66
Interest & Investment Income	50.03	50.03	121.68	103.41	8.84	25.49
Currency Exchange Gain (Loss)	-18.49	-18.49	-18.49	-649.26	-73.38	-15.81
Other Non Operating Income (Expenses)	-97.48	1.19	102.95	24.18	-0.13	-0.42
EBT Excluding Unusual Items	-213.21	-56.49	86.28	177.12	148.97	113.58
Other Unusual Items	-	-	-	-	-	39.69
Pretax Income	-213.21	-56.49	86.28	177.12	148.97	153.27
Income Tax Expense	-45.32	-30.54	-14.92	63.23	171.12	114.88
Net Income	-167.89	-25.95	101.2	113.9	-22.16	38.38
Net Income to Common	-167.89	-25.95	101.2	113.9	-22.16	38.38
Net Income Growth	-	-	-11.15%	-	-	-82.72%
Shares Outstanding (Basic)	32	32	32	32	32	23
Shares Outstanding (Diluted)	32	32	32	32	32	23
Shares Change (YoY)	-1.04%	-	-	-	36.07%	22.00%
EPS (Basic)	-5.29	-0.81	3.18	3.57	-0.70	1.64
EPS (Diluted)	-5.29	-0.81	3.18	3.57	-0.70	1.64
EPS Growth	-	-	-11.15%	-	-	-85.84%
Free Cash Flow	401.01	814.12	-1,525	772.5	-836.23	-100.45
Free Cash Flow Per Share	12.63	25.54	-47.84	24.24	-26.24	-4.29
Gross Margin	3.74%	19.79%	32.11%	46.46%	24.87%	19.72%
Operating Margin	-10.81%	3.73%	6.42%	28.17%	9.02%	4.95%
Profit Margin	-16.70%	-1.51%	6.74%	3.77%	-0.90%	1.77%
Free Cash Flow Margin	39.90%	47.34%	-101.51%	25.54%	-34.09%	-4.64%
EBITDA	-85.16	87.58	118.41	868.76	221.69	-
EBITDA Margin	-8.47%	5.09%	7.88%	28.72%	9.04%	-
D&A For EBITDA	23.53	23.46	21.97	16.9	0.32	-
EBIT	-108.68	64.12	96.44	851.86	221.37	106.97
EBIT Margin	-10.81%	3.73%	6.42%	28.17%	9.02%	4.95%
Effective Tax Rate	-	-	-	35.70%	114.88%	74.96%
Advertising Expenses	-	35.37	87.35	299.68	239.97	166.55

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