Leather Up Limited (PSX:LEUL)

Leather Up Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	33.59	12.09	27.53	27.16	26.95	16.96
Revenue Growth (YoY)	163.25%	-56.09%	1.36%	0.76%	58.91%	-38.15%
Cost of Revenue	30.48	11.77	21.28	24.57	32.66	16.95
Gross Profit	3.11	0.32	6.25	2.59	-5.71	0.01
Selling, General & Admin	6.58	5.31	6.34	7.97	8.67	8.29
Operating Expenses	6.58	5.31	6.34	7.97	8.67	8.29
Operating Income	-3.47	-4.99	-0.09	-5.38	-14.38	-8.28
Interest & Investment Income	-	-	-	0	-	-
Currency Exchange Gain (Loss)	-	-	-	0.75	0.12	0.54
Other Non Operating Income (Expenses)	0.37	0.67	0.66	1.71	-	-50.84
EBT Excluding Unusual Items	-3.11	-4.32	0.57	-2.93	-14.26	-58.58
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.07
Pretax Income	-3.11	-4.32	0.57	-2.93	-14.26	-58.51
Income Tax Expense	0.45	0.19	0.24	0.36	0.22	0.17
Net Income	-3.55	-4.51	0.32	-3.29	-14.48	-58.68
Net Income to Common	-3.55	-4.51	0.32	-3.29	-14.48	-58.68
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	-0.60	-0.75	0.05	-0.55	-2.41	-9.78
EPS (Diluted)	-0.60	-0.75	0.05	-0.55	-2.41	-9.78
Free Cash Flow	0.56	0.56	-1.43	2.87	-0.55	-0.17
Free Cash Flow Per Share	0.10	0.09	-0.24	0.48	-0.09	-0.03
Gross Margin	9.26%	2.64%	22.69%	9.53%	-21.19%	0.05%
Operating Margin	-10.33%	-41.27%	-0.33%	-19.82%	-53.36%	-48.84%
Profit Margin	-10.58%	-37.30%	1.17%	-12.11%	-53.72%	-345.96%
Free Cash Flow Margin	1.67%	4.64%	-5.19%	10.55%	-2.04%	-1.03%
EBITDA	-3.34	-4.84	0.07	-5.2	-14.18	-8.05
EBITDA Margin	-9.95%	-40.03%	0.27%	-19.14%	-52.59%	-47.46%
D&A For EBITDA	0.13	0.15	0.17	0.18	0.21	0.23
EBIT	-3.47	-4.99	-0.09	-5.38	-14.38	-8.28
EBIT Margin	-10.33%	-41.27%	-0.33%	-19.82%	-53.36%	-48.84%
Effective Tax Rate	-	-	43.21%	-	-	-
Advertising Expenses	-	0.2	-	-	-	0

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