Husein Industries 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	Sep '25 Sep 30, 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
Revenue	259.88	256.1	362.87	160.6	221.85	149.68
Revenue Growth (YoY)	-29.33%	-29.43%	125.94%	-27.61%	48.21%	38.16%
Cost of Revenue	140.34	138.6	242.48	69.24	92.52	61.24
Gross Profit	119.54	117.5	120.39	91.37	129.34	88.45
Selling, General & Admin	35.77	34.89	30.71	27.12	27.73	16.32
Operating Expenses	37.88	37	33.35	30.15	28.8	16.92
Operating Income	81.66	80.5	87.04	61.22	100.54	71.52
Interest Expense	-38.43	-44.35	-60.44	-45.01	-28.17	-27.27
Interest & Investment Income	1.44	1.44	0.94	0.02	0.02	0.01
Currency Exchange Gain (Loss)	0.02	0.02	0.01	-	-	-
Other Non Operating Income (Expenses)	-12.54	-12.31	-2.12	-0.07	-0.12	-0.13
EBT Excluding Unusual Items	32.14	25.3	25.42	16.17	72.26	44.13
Gain (Loss) on Sale of Investments	0.26	0.26	0.8	1.14	-0.04	0.09
Gain (Loss) on Sale of Assets	-	-	-	-	0.07	-
Other Unusual Items	-	-	-	-	-	416.1
Pretax Income	32.41	25.56	26.22	17.31	72.29	460.33
Income Tax Expense	-3.3	-2.73	-4.12	-3.76	12.29	78.26
Net Income	35.71	28.3	30.35	21.07	60	382.07
Net Income to Common	35.71	28.3	30.35	21.07	60	382.07
Net Income Growth	-5.54%	-6.76%	44.05%	-64.89%	-84.30%	15413.25%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	3.36	2.66	2.86	1.98	5.65	35.96
EPS (Diluted)	3.36	2.66	2.86	1.98	5.65	35.96
EPS Growth	-5.95%	-6.76%	44.05%	-64.89%	-84.30%	15413.27%
Free Cash Flow	12.63	9.25	-9.9	33.93	-12.24	25.5
Free Cash Flow Per Share	1.19	0.87	-0.93	3.19	-1.15	2.40
Gross Margin	46.00%	45.88%	33.18%	56.89%	58.30%	59.09%
Operating Margin	31.42%	31.43%	23.99%	38.12%	45.32%	47.78%
Profit Margin	13.74%	11.05%	8.36%	13.12%	27.04%	255.25%
Free Cash Flow Margin	4.86%	3.61%	-2.73%	21.13%	-5.52%	17.04%
EBITDA	109.23	108.65	117.49	94.02	109.44	81.05
EBITDA Margin	42.03%	42.42%	32.38%	58.54%	49.33%	54.15%
D&A For EBITDA	27.57	28.15	30.45	32.8	8.9	9.53
EBIT	81.66	80.5	87.04	61.22	100.54	71.52
EBIT Margin	31.42%	31.43%	23.99%	38.12%	45.32%	47.78%
Effective Tax Rate	-	-	-	-	17.00%	17.00%
Advertising Expenses	-	0.14	0.14	0.23	0.06	-

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