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	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	1,653	1,629	3,345	2,335	1,012	941.52
Revenue Growth (YoY)	-30.16%	-51.30%	43.23%	130.64%	7.53%	42.46%
Cost of Revenue	1,418	1,357	2,940	1,967	862.14	827.78
Gross Profit	234.98	271.41	404.89	367.98	150.25	113.73
Selling, General & Admin	131.39	151.25	167.36	152.89	97.04	61.83
Other Operating Expenses	19.86	20.47	20.99	34.53	7.46	10.65
Operating Expenses	151.25	171.73	188.35	187.42	104.5	72.49
Operating Income	83.73	99.68	216.54	180.56	45.76	41.25
Interest Expense	-53.15	-67.73	-79.23	-47.61	-25.73	-23.88
Interest & Investment Income	0.03	0.03	-	-	-	-
Currency Exchange Gain (Loss)	1.4	1.58	-1.54	-21.57	1.64	0.57
Other Non Operating Income (Expenses)	-5.8	0.99	-11.57	-9.38	-2.78	-0.07
EBT Excluding Unusual Items	26.21	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	29.52	37.87	124.72	102.44	21.12	18.25
Income Tax Expense	19.93	22.05	43.2	35.77	12.85	13.24
Net Income	9.58	15.82	81.52	66.67	8.28	5
Net Income to Common	9.58	15.82	81.52	66.67	8.28	5
Net Income Growth	-79.66%	-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)	1.28	2.11	10.87	8.89	1.10	0.67
EPS (Diluted)	1.28	2.11	10.87	8.89	1.10	0.67
EPS Growth	-79.66%	-80.59%	22.27%	705.62%	65.39%	159.54%
Free Cash Flow	-83.11	-28.22	-15.65	-68.37	-56.59	19.68
Free Cash Flow Per Share	-11.08	-3.76	-2.09	-9.12	-7.54	2.62
Gross Margin	14.21%	16.66%	12.11%	15.76%	14.84%	12.08%
Operating Margin	5.07%	6.12%	6.47%	7.73%	4.52%	4.38%
Profit Margin	0.58%	0.97%	2.44%	2.85%	0.82%	0.53%
Free Cash Flow Margin	-5.03%	-1.73%	-0.47%	-2.93%	-5.59%	2.09%
EBITDA	101.01	116.12	233.71	197.16	62.72	56.52
EBITDA Margin	6.11%	7.13%	6.99%	8.44%	6.20%	6.00%
D&A For EBITDA	17.29	16.44	17.17	16.6	16.97	15.27
EBIT	83.73	99.68	216.54	180.56	45.76	41.25
EBIT Margin	5.07%	6.12%	6.47%	7.73%	4.52%	4.38%
Effective Tax Rate	67.53%	58.22%	34.64%	34.92%	60.82%	72.58%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.