Grays Leasing Limited (PSX: GRYL)

Grays Leasing Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Interest and Dividend Income	27.82	27.18	21.12	20.85	16.37	17.04
Total Interest Expense	-0	-	-	0.29	0.82	7.02
Net Interest Income	27.82	27.18	21.12	20.56	15.55	10.02
Other Revenue	3.57	3.34	2.78	1.64	2.32	1.44
Revenue Before Loan Losses	31.39	30.51	23.9	22.2	17.87	11.45
Provision for Loan Losses	-2.35	-2.39	-2.98	4.23	-0.89	1.52
Revenue	33.74	32.91	26.88	17.97	18.75	9.93
Revenue Growth (YoY)	33.51%	22.41%	49.57%	-4.15%	88.77%	-14.10%
Cost of Services Provided	17.82	17.66	19.59	14.83	13.66	13.3
Other Operating Expenses	0.48	0.48	0.26	1.05	0.63	0.03
Total Operating Expenses	18.3	18.14	19.84	15.87	14.28	13.32
Operating Income	15.45	14.77	7.04	2.1	4.47	-3.39
EBT Excluding Unusual Items	15.45	14.77	7.04	2.1	4.47	-3.39
Pretax Income	15.45	14.77	7.04	2.21	4.48	-2.95
Income Tax Expense	7.13	7.01	1.12	6.3	6.12	0.92
Net Income	8.32	7.76	5.92	-4.09	-1.65	-3.87
Net Income to Common	8.32	7.76	5.92	-4.09	-1.65	-3.87
Net Income Growth	82.54%	31.09%	-	-	-	-
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.12%	-	-	-	-	-
EPS (Basic)	0.39	0.36	0.28	-0.19	-0.08	-0.18
EPS (Diluted)	0.39	0.36	0.28	-0.19	-0.08	-0.18
EPS Growth	82.33%	31.09%	-	-	-	-
Free Cash Flow	10.68	9.11	-1.94	4.97	-2.61	2
Free Cash Flow Per Share	0.50	0.42	-0.09	0.23	-0.12	0.09
Operating Margin	45.77%	44.89%	26.19%	11.69%	23.84%	-34.09%
Profit Margin	24.65%	23.59%	22.02%	-22.75%	-8.78%	-38.96%
Free Cash Flow Margin	31.64%	27.69%	-7.22%	27.65%	-13.92%	20.17%
Effective Tax Rate	46.14%	47.46%	15.91%	285.29%	136.77%	-
Revenue as Reported	31.39	30.51	23.9	22.59	18.7	18.91

Source: S&P Capital IQ. Financial Services template. Financial Sources.