PSX:IPAK 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
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
Revenue	36,924	34,369	22,835	19,890	13,074
Revenue Growth (YoY)	45.87%	50.51%	14.80%	52.14%	-
Cost of Revenue	31,191	29,381	18,167	14,413	10,558
Gross Profit	5,733	4,988	4,668	5,478	2,516
Selling, General & Admin	1,462	1,421	873.22	691.7	361.09
Other Operating Expenses	-128.44	-171.95	82.59	237.51	113.18
Operating Expenses	1,331	1,235	960.89	988.31	474.27
Operating Income	4,402	3,753	3,707	4,489	2,042
Interest Expense	-1,941	-2,023	-1,702	-718.47	-141.7
Interest & Investment Income	28.71	28.71	28.04	36.11	6.07
Currency Exchange Gain (Loss)	42.59	42.59	82.84	-592.37	-440.27
Other Non Operating Income (Expenses)	-195.58	-195.58	-113.28	-34.69	18.06
EBT Excluding Unusual Items	2,336	1,605	2,002	3,180	1,484
Gain (Loss) on Sale of Assets	0.37	0.37	-28.44	3.32	-
Other Unusual Items	-	-	3.76	-	-
Pretax Income	2,337	1,606	1,978	3,183	1,484
Income Tax Expense	1,059	941.71	2,549	1,296	57.22
Earnings From Continuing Operations	1,278	664.05	-570.9	1,888	1,427
Minority Interest in Earnings	473.53	538.37	661.73	171.71	5.4
Net Income	1,751	1,202	90.83	2,059	1,432
Net Income to Common	1,751	1,202	90.83	2,059	1,432
Net Income Growth	-	1223.81%	-95.59%	43.77%	-
Shares Outstanding (Basic)	733	735	668	610	610
Shares Outstanding (Diluted)	733	735	668	610	610
Shares Change (YoY)	6.71%	10.11%	9.39%	-	-
EPS (Basic)	2.39	1.64	0.14	3.37	2.35
EPS (Diluted)	2.39	1.64	0.14	3.37	2.35
EPS Growth	-	1102.31%	-95.97%	43.77%	-
Free Cash Flow	-1,912	-2,478	-5,598	-10,361	-2,414
Free Cash Flow Per Share	-2.61	-3.37	-8.38	-16.97	-3.96
Dividend Per Share	0.571	0.571	-	-	-
Gross Margin	15.53%	14.51%	20.44%	27.54%	19.25%
Operating Margin	11.92%	10.92%	16.23%	22.57%	15.62%
Profit Margin	4.74%	3.50%	0.40%	10.35%	10.96%
Free Cash Flow Margin	-5.18%	-7.21%	-24.52%	-52.09%	-18.47%
EBITDA	5,567	4,872	4,150	4,920	2,390
EBITDA Margin	15.08%	14.17%	18.18%	24.74%	18.28%
D&A For EBITDA	1,165	1,119	443.7	430.7	347.8
EBIT	4,402	3,753	3,707	4,489	2,042
EBIT Margin	11.92%	10.92%	16.23%	22.57%	15.62%
Effective Tax Rate	45.31%	58.65%	128.87%	40.70%	3.85%
Advertising Expenses	-	16.91	14.85	1.85	3.11

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.