Hala Enterprises Limited (PSX:HAEL)
Pakistan · Delayed Price · Currency is PKR 21.24
0.00 (0.00%)
At close: May 29, 2026
Hala Enterprises 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 |
| 770.02 | 553.56 | 521.61 | 648.2 | 549.65 | 389.82 | |
Revenue Growth (YoY) | 67.70% | 6.13% | -19.53% | 17.93% | 41.00% | 12.53% |
Cost of Revenue | 628.54 | 443.7 | 449.01 | 509.86 | 449.69 | 306.46 |
Gross Profit | 141.47 | 109.86 | 72.6 | 138.35 | 99.96 | 83.36 |
Selling, General & Admin | 88.41 | 67.02 | 78.83 | 88 | 74.61 | 60.34 |
Other Operating Expenses | 10.6 | 7.81 | 5.84 | 2.74 | 1.71 | 1.18 |
Operating Expenses | 99.01 | 74.83 | 84.67 | 90.74 | 76.32 | 61.52 |
Operating Income | 42.47 | 35.03 | -12.07 | 47.6 | 23.64 | 21.84 |
Interest Expense | -15.98 | -24.03 | -31.42 | -17.17 | -7.27 | -7.08 |
Interest & Investment Income | 0.84 | 0.84 | 1.63 | 1.54 | 1.84 | 0.65 |
Currency Exchange Gain (Loss) | 4.73 | 4.73 | -3.39 | -2.4 | 3.11 | -2.65 |
Other Non Operating Income (Expenses) | -5.27 | -2.71 | -3.12 | -4.35 | -3.44 | -2.63 |
EBT Excluding Unusual Items | 26.79 | 13.86 | -48.37 | 25.23 | 17.87 | 10.14 |
Gain (Loss) on Sale of Assets | - | - | 1.01 | - | -0.26 | 0.41 |
Other Unusual Items | - | - | - | - | - | 0.01 |
Pretax Income | 26.79 | 13.86 | -47.36 | 25.23 | 17.61 | 10.55 |
Income Tax Expense | 0.42 | - | - | 6.29 | 5.82 | 3.51 |
Net Income | 26.37 | 13.86 | -47.36 | 18.93 | 11.78 | 7.04 |
Net Income to Common | 26.37 | 13.86 | -47.36 | 18.93 | 11.78 | 7.04 |
Net Income Growth | - | - | - | 60.67% | 67.33% | -45.34% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -1.28% | - | - | - | - | - |
EPS (Basic) | 2.04 | 1.07 | -3.64 | 1.46 | 0.91 | 0.54 |
EPS (Diluted) | 2.04 | 1.07 | -3.64 | 1.46 | 0.91 | 0.54 |
EPS Growth | - | - | - | 60.67% | 67.92% | -45.45% |
Free Cash Flow | -234.58 | -134.43 | -40.6 | -3.38 | 27.37 | -24.15 |
Free Cash Flow Per Share | -18.15 | -10.34 | -3.12 | -0.26 | 2.11 | -1.86 |
Gross Margin | 18.37% | 19.85% | 13.92% | 21.34% | 18.19% | 21.38% |
Operating Margin | 5.51% | 6.33% | -2.31% | 7.34% | 4.30% | 5.60% |
Profit Margin | 3.43% | 2.50% | -9.08% | 2.92% | 2.14% | 1.81% |
Free Cash Flow Margin | -30.46% | -24.28% | -7.78% | -0.52% | 4.98% | -6.20% |
EBITDA | 59.19 | 47.46 | 0.63 | 61.11 | 30.79 | 29.3 |
EBITDA Margin | 7.69% | 8.57% | 0.12% | 9.43% | 5.60% | 7.52% |
D&A For EBITDA | 16.73 | 12.43 | 12.71 | 13.51 | 7.15 | 7.46 |
EBIT | 42.47 | 35.03 | -12.07 | 47.6 | 23.64 | 21.84 |
EBIT Margin | 5.51% | 6.33% | -2.31% | 7.34% | 4.30% | 5.60% |
Effective Tax Rate | 1.57% | - | - | 24.95% | 33.07% | 33.27% |
Advertising Expenses | - | 0.08 | 0.11 | 0.03 | 0.09 | 0.18 |