Hala Enterprises Limited (PSX:HAEL)
25.14
-1.75 (-6.51%)
At close: Oct 16, 2026
Hala Enterprises 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 |
| 848.2 | 553.56 | 521.61 | 648.2 | 549.65 | |
Revenue Growth | 53.23% | 6.13% | -19.53% | 17.93% | 41.00% |
Cost of Revenue | 692.77 | 443.7 | 449.01 | 509.86 | 449.69 |
Gross Profit | 155.43 | 109.86 | 72.6 | 138.35 | 99.96 |
Selling, General & Admin | 105.25 | 67.02 | 78.83 | 88 | 74.61 |
Other Operating Expenses | 13.93 | 7.81 | 5.84 | 2.74 | 1.71 |
Operating Expenses | 119.19 | 74.83 | 84.67 | 90.74 | 76.32 |
Operating Income | 36.25 | 35.03 | -12.07 | 47.6 | 23.64 |
Interest Expense | -15.07 | -24.03 | -31.42 | -17.17 | -7.27 |
Interest & Investment Income | 0.01 | 0.84 | 1.63 | 1.54 | 1.84 |
Currency Exchange Gain (Loss) | -4.39 | 4.73 | -3.39 | -2.4 | 3.11 |
Other Non Operating Income (Expenses) | -3.03 | -2.71 | -3.12 | -4.35 | -3.44 |
EBT Excluding Unusual Items | 13.77 | 13.86 | -48.37 | 25.23 | 17.87 |
Gain (Loss) on Sale of Assets | - | - | 1.01 | - | -0.26 |
Pretax Income | 13.77 | 13.86 | -47.36 | 25.23 | 17.61 |
Income Tax Expense | - | - | - | 6.29 | 5.82 |
Net Income | 13.77 | 13.86 | -47.36 | 18.93 | 11.78 |
Net Income to Common | 13.77 | 13.86 | -47.36 | 18.93 | 11.78 |
Net Income Growth | -0.64% | - | - | 60.67% | 67.33% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 1.06 | 1.07 | -3.64 | 1.46 | 0.91 |
EPS (Diluted) | 1.06 | 1.07 | -3.64 | 1.46 | 0.91 |
EPS Growth | -0.64% | - | - | 60.67% | 67.92% |
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 | -129.09 | -134.43 | -40.6 | -3.38 | 27.37 |
Free Cash Flow Per Share | -9.93 | -10.34 | -3.12 | -0.26 | 2.11 |
Gross Margin | 18.32% | 19.85% | 13.92% | 21.34% | 18.19% |
Operating Margin | 4.27% | 6.33% | -2.31% | 7.34% | 4.30% |
Profit Margin | 1.62% | 2.50% | -9.08% | 2.92% | 2.14% |
Free Cash Flow Margin | -15.22% | -24.28% | -7.78% | -0.52% | 4.98% |
EBITDA | 57.26 | 47.46 | 0.63 | 61.11 | 30.79 |
EBITDA Margin | 6.75% | 8.57% | 0.12% | 9.43% | 5.60% |
D&A For EBITDA | 21.01 | 12.43 | 12.71 | 13.51 | 7.15 |
EBIT | 36.25 | 35.03 | -12.07 | 47.6 | 23.64 |
EBIT Margin | 4.27% | 6.33% | -2.31% | 7.34% | 4.30% |
Effective Tax Rate | - | - | - | 24.95% | 33.07% |
Advertising Expenses | 0.1 | 0.08 | 0.11 | 0.03 | 0.09 |