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	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
Revenue	221.9	256.1	362.87	160.6	221.85	149.68
Revenue Growth (YoY)	-33.62%	-29.43%	125.94%	-27.61%	48.21%	38.16%
Cost of Revenue	92.64	138.6	242.48	69.24	92.52	61.24
Gross Profit	129.26	117.5	120.39	91.37	129.34	88.45
Selling, General & Admin	32.89	34.89	30.71	27.12	27.73	16.32
Operating Expenses	35	37	33.35	30.15	28.8	16.92
Operating Income	94.26	80.5	87.04	61.22	100.54	71.52
Interest Expense	-31.12	-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)	-12.61	-12.31	-2.12	-0.07	-0.12	-0.13
EBT Excluding Unusual Items	51.99	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	52.25	25.56	26.22	17.31	72.29	460.33
Income Tax Expense	-0.92	-2.73	-4.12	-3.76	12.29	78.26
Net Income	53.17	28.3	30.35	21.07	60	382.07
Net Income to Common	53.17	28.3	30.35	21.07	60	382.07
Net Income Growth	18.41%	-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)	5.00	2.66	2.86	1.98	5.65	35.96
EPS (Diluted)	5.00	2.66	2.86	1.98	5.65	35.96
EPS Growth	18.35%	-6.76%	44.05%	-64.89%	-84.30%	15413.27%
Free Cash Flow	44.16	9.25	-9.9	33.93	-12.24	25.5
Free Cash Flow Per Share	4.16	0.87	-0.93	3.19	-1.15	2.40
Gross Margin	58.25%	45.88%	33.18%	56.89%	58.30%	59.09%
Operating Margin	42.48%	31.43%	23.99%	38.12%	45.32%	47.78%
Profit Margin	23.96%	11.05%	8.36%	13.12%	27.04%	255.25%
Free Cash Flow Margin	19.90%	3.61%	-2.73%	21.13%	-5.52%	17.04%
EBITDA	120.86	108.65	117.49	94.02	109.44	81.05
EBITDA Margin	54.46%	42.42%	32.38%	58.54%	49.33%	54.15%
D&A For EBITDA	26.6	28.15	30.45	32.8	8.9	9.53
EBIT	94.26	80.5	87.04	61.22	100.54	71.52
EBIT Margin	42.48%	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.