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	Dec '25 Dec 31, 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	222.39	256.1	362.87	160.6	221.85	149.68
Revenue Growth (YoY)	-32.73%	-29.43%	125.94%	-27.61%	48.21%	38.16%
Cost of Revenue	96.92	138.6	242.48	69.24	92.52	61.24
Gross Profit	125.46	117.5	120.39	91.37	129.34	88.45
Selling, General & Admin	34.34	34.89	30.71	27.12	27.73	16.32
Operating Expenses	36.45	37	33.35	30.15	28.8	16.92
Operating Income	89.02	80.5	87.04	61.22	100.54	71.52
Interest Expense	-32.24	-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)	-12.2	-12.31	-2.12	-0.07	-0.12	-0.13
EBT Excluding Unusual Items	46.04	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	46.3	25.56	26.22	17.31	72.29	460.33
Income Tax Expense	-1.37	-2.73	-4.12	-3.76	12.29	78.26
Net Income	47.68	28.3	30.35	21.07	60	382.07
Net Income to Common	47.68	28.3	30.35	21.07	60	382.07
Net Income Growth	26.06%	-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)	4.48	2.66	2.86	1.98	5.65	35.96
EPS (Diluted)	4.48	2.66	2.86	1.98	5.65	35.96
EPS Growth	26.82%	-6.76%	44.05%	-64.89%	-84.30%	15413.27%
Free Cash Flow	31.97	9.25	-9.9	33.93	-12.24	25.5
Free Cash Flow Per Share	3.00	0.87	-0.93	3.19	-1.15	2.40
Gross Margin	56.42%	45.88%	33.18%	56.89%	58.30%	59.09%
Operating Margin	40.03%	31.43%	23.99%	38.12%	45.32%	47.78%
Profit Margin	21.44%	11.05%	8.36%	13.12%	27.04%	255.25%
Free Cash Flow Margin	14.37%	3.61%	-2.73%	21.13%	-5.52%	17.04%
EBITDA	116.13	108.65	117.49	94.02	109.44	81.05
EBITDA Margin	52.22%	42.42%	32.38%	58.54%	49.33%	54.15%
D&A For EBITDA	27.12	28.15	30.45	32.8	8.9	9.53
EBIT	89.02	80.5	87.04	61.22	100.54	71.52
EBIT Margin	40.03%	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.