Gulshan Spinning Mills 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 2020	FY 2019
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019
Cost of Revenue	-	-	-	-	0.45	-
Gross Profit	-	-	-	-	-0.45	-
Selling, General & Admin	13.22	16.27	11.9	14.12	26.62	50.89
Other Operating Expenses	5.83	-	-	-	2.62	-
Operating Expenses	19.05	16.27	11.9	14.12	29.25	420.22
Operating Income	-19.05	-16.27	-11.9	-14.12	-29.7	-420.22
Interest Expense	-	-	-	-	-	-132.1
Interest & Investment Income	0.1	0.09	0.03	0.03	2.19	6.94
Other Non Operating Income (Expenses)	8.15	8.15	3.2	-0.01	23.86	-137.44
EBT Excluding Unusual Items	-10.8	-8.03	-8.68	-14.1	-3.64	-682.82
Gain (Loss) on Sale of Assets	-	-	-4.48	-	-	1.76
Asset Writedown	-	-	-	-19.69	-16.83	-59.23
Other Unusual Items	-	-	-0.76	0.18	1.31	40.65
Pretax Income	-10.8	-8.03	-13.92	-33.61	-19.16	-699.63
Income Tax Expense	-	-	-	-	-	-43.2
Net Income	-10.8	-8.03	-13.92	-33.61	-19.16	-656.43
Net Income to Common	-10.8	-8.03	-13.92	-33.61	-19.16	-656.43
Shares Outstanding (Basic)	23	23	22	22	22	22
Shares Outstanding (Diluted)	23	23	22	22	22	22
Shares Change (YoY)	3.42%	2.25%	-	-	-	-
EPS (Basic)	-0.47	-0.35	-0.63	-1.51	-0.86	-29.54
EPS (Diluted)	-0.47	-0.35	-0.63	-1.51	-0.86	-29.54
Free Cash Flow	-12.93	-9.29	-12.77	-14.15	-2.78	2.47
Free Cash Flow Per Share	-0.56	-0.41	-0.57	-0.64	-0.13	0.11
EBITDA	-18.99	-16.23	-11.32	-13.46	-28.63	-391.97
D&A For EBITDA	0.06	0.04	0.58	0.66	1.07	28.25
EBIT	-19.05	-16.27	-11.9	-14.12	-29.7	-420.22
Advertising Expenses	-	0.05	0.02	0.05	0.39	-

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