Leiner Pak Gelatine 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	1,578	1,629	3,345	2,335	1,012	941.52
Revenue Growth (YoY)	-45.48%	-51.30%	43.23%	130.64%	7.53%	42.46%
Cost of Revenue	1,327	1,357	2,940	1,967	862.14	827.78
Gross Profit	251.02	271.41	404.89	367.98	150.25	113.73
Selling, General & Admin	145.65	151.25	167.36	152.89	97.04	61.83
Other Operating Expenses	20.21	20.47	20.99	34.53	7.46	10.65
Operating Expenses	165.85	171.73	188.35	187.42	104.5	72.49
Operating Income	85.16	99.68	216.54	180.56	45.76	41.25
Interest Expense	-55.62	-67.73	-79.23	-47.61	-25.73	-23.88
Interest & Investment Income	0.03	0.03	-	-	-	-
Currency Exchange Gain (Loss)	1.58	1.58	-1.54	-21.57	1.64	0.57
Other Non Operating Income (Expenses)	0.99	0.99	-11.57	-9.38	-2.78	-0.07
EBT Excluding Unusual Items	32.15	34.56	124.21	102.01	18.88	17.87
Gain (Loss) on Sale of Assets	-	-	0.52	0.43	2.24	0.38
Other Unusual Items	3.31	3.31	-	-	-	-
Pretax Income	35.46	37.87	124.72	102.44	21.12	18.25
Income Tax Expense	21.64	22.05	43.2	35.77	12.85	13.24
Net Income	13.82	15.82	81.52	66.67	8.28	5
Net Income to Common	13.82	15.82	81.52	66.67	8.28	5
Net Income Growth	-80.79%	-80.59%	22.27%	705.62%	65.39%	159.54%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	1.84	2.11	10.87	8.89	1.10	0.67
EPS (Diluted)	1.84	2.11	10.87	8.89	1.10	0.67
EPS Growth	-80.79%	-80.59%	22.27%	705.62%	65.39%	159.54%
Free Cash Flow	24.63	-28.22	-15.65	-68.37	-56.59	19.68
Free Cash Flow Per Share	3.28	-3.76	-2.09	-9.12	-7.54	2.62
Gross Margin	15.90%	16.66%	12.11%	15.76%	14.84%	12.08%
Operating Margin	5.39%	6.12%	6.47%	7.73%	4.52%	4.38%
Profit Margin	0.88%	0.97%	2.44%	2.85%	0.82%	0.53%
Free Cash Flow Margin	1.56%	-1.73%	-0.47%	-2.93%	-5.59%	2.09%
EBITDA	101.13	116.12	233.71	197.16	62.72	56.52
EBITDA Margin	6.41%	7.13%	6.99%	8.44%	6.20%	6.00%
D&A For EBITDA	15.97	16.44	17.17	16.6	16.97	15.27
EBIT	85.16	99.68	216.54	180.56	45.76	41.25
EBIT Margin	5.39%	6.12%	6.47%	7.73%	4.52%	4.38%
Effective Tax Rate	61.02%	58.22%	34.64%	34.92%	60.82%	72.58%

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