Grays Leasing Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Interest and Dividend Income	19.85	22.63	27.18	21.12	20.85
Total Interest Expense	0.16	0.29	0.48	-	0.29
Net Interest Income	19.69	22.34	26.7	21.12	20.56
Other Revenue	1.52	1.78	3.34	2.78	1.64
Revenue Before Loan Losses	21.21	24.11	30.04	23.9	22.2
Provision for Loan Losses	-0.05	-0.32	-2.39	-2.98	4.23
Revenue	21.25	24.44	32.43	26.88	17.97
Revenue Growth	-13.03%	-24.65%	20.63%	49.57%	-4.15%
Cost of Services Provided	18.78	18.39	17.66	19.59	14.83
Other Operating Expenses	-	-	-	0.26	1.05
Total Operating Expenses	18.78	18.39	17.66	19.84	15.87
Operating Income	2.47	6.04	14.77	7.04	2.1
EBT Excluding Unusual Items	2.47	6.04	14.77	7.04	2.1
Pretax Income	2.47	6.04	14.77	7.04	2.21
Income Tax Expense	3.89	0.5	7.01	1.12	6.3
Net Income	-1.41	5.55	7.76	5.92	-4.09
Net Income to Common	-1.41	5.55	7.76	5.92	-4.09
Net Income Growth	-	-28.55%	31.09%	-	-
Shares Outstanding (Basic)	21	22	22	22	22
Shares Outstanding (Diluted)	21	22	22	22	22
Shares Change	-0.50%	-	-	-	-
EPS (Basic)	-0.07	0.26	0.36	0.28	-0.19
EPS (Diluted)	-0.07	0.26	0.36	0.28	-0.19
EPS Growth	-	-28.55%	31.09%	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	-1.32	-1.4	9.11	-1.94	4.97
Free Cash Flow Per Share	-0.06	-0.07	0.42	-0.09	0.23
Operating Margin	11.64%	24.72%	45.55%	26.19%	11.69%
Profit Margin	-6.64%	22.70%	23.93%	22.02%	-22.75%
Free Cash Flow Margin	-6.20%	-5.74%	28.10%	-7.22%	27.65%
Effective Tax Rate	157.05%	8.21%	47.46%	15.91%	285.29%
Revenue as Reported	21.37	24.4	30.51	23.9	22.59