Grays Leasing 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	Dec '25 Dec 31, 2025	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
Interest and Dividend Income	21.32	22.63	27.18	21.12	20.85	16.37
Total Interest Expense	0.07	-	-	-	0.29	0.82
Net Interest Income	21.24	22.63	27.18	21.12	20.56	15.55
Other Revenue	1.4	1.78	3.34	2.78	1.64	2.32
Revenue Before Loan Losses	22.64	24.4	30.51	23.9	22.2	17.87
Provision for Loan Losses	-0.36	-0.32	-2.39	-2.98	4.23	-0.89
Revenue	23	24.73	32.91	26.88	17.97	18.75
Revenue Growth (YoY)	-27.83%	-24.86%	22.41%	49.57%	-4.15%	88.78%
Cost of Services Provided	20.02	18.39	17.66	19.59	14.83	13.66
Other Operating Expenses	0.29	0.29	0.48	0.26	1.05	0.63
Total Operating Expenses	20.31	18.69	18.14	19.84	15.87	14.28
Operating Income	2.68	6.04	14.77	7.04	2.1	4.47
EBT Excluding Unusual Items	2.68	6.04	14.77	7.04	2.1	4.47
Pretax Income	2.68	6.04	14.77	7.04	2.21	4.48
Income Tax Expense	1.76	0.5	7.01	1.12	6.3	6.12
Net Income	0.93	5.55	7.76	5.92	-4.09	-1.65
Net Income to Common	0.93	5.55	7.76	5.92	-4.09	-1.65
Net Income Growth	-94.83%	-28.55%	31.09%	-	-	-
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
EPS (Basic)	0.04	0.26	0.36	0.28	-0.19	-0.08
EPS (Diluted)	0.04	0.26	0.36	0.28	-0.19	-0.08
EPS Growth	-94.84%	-28.55%	31.09%	-	-	-
Free Cash Flow	0.64	-1.4	9.11	-1.94	4.97	-2.61
Free Cash Flow Per Share	0.03	-0.07	0.42	-0.09	0.23	-0.12
Operating Margin	11.67%	24.43%	44.89%	26.19%	11.69%	23.84%
Profit Margin	4.03%	22.43%	23.59%	22.02%	-22.75%	-8.78%
Free Cash Flow Margin	2.78%	-5.68%	27.69%	-7.22%	27.65%	-13.92%
Effective Tax Rate	65.47%	8.21%	47.46%	15.91%	285.29%	136.77%
Revenue as Reported	22.71	24.4	30.51	23.9	22.59	18.7

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