Leiner Pak Gelatine Limited (PSX:LPGL)
100.88
+1.79 (1.81%)
At close: Jun 8, 2026
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 | Mar '26 Mar 31, 2026 | 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 |
| 1,636 | 1,629 | 3,345 | 2,335 | 1,012 | 941.52 | |
Revenue Growth (YoY) | -3.70% | -51.30% | 43.23% | 130.64% | 7.53% | 42.46% |
Cost of Revenue | 1,391 | 1,357 | 2,940 | 1,967 | 862.14 | 827.78 |
Gross Profit | 245.51 | 271.41 | 404.89 | 367.98 | 150.25 | 113.73 |
Selling, General & Admin | 140.84 | 151.25 | 167.36 | 152.89 | 97.04 | 61.83 |
Other Operating Expenses | 20.1 | 20.47 | 20.99 | 34.53 | 7.46 | 10.65 |
Operating Expenses | 160.94 | 171.73 | 188.35 | 187.42 | 104.5 | 72.49 |
Operating Income | 84.57 | 99.68 | 216.54 | 180.56 | 45.76 | 41.25 |
Interest Expense | -47.92 | -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) | -5.8 | 0.99 | -11.57 | -9.38 | -2.78 | -0.07 |
EBT Excluding Unusual Items | 32.47 | 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 | 35.78 | 37.87 | 124.72 | 102.44 | 21.12 | 18.25 |
Income Tax Expense | 26.61 | 22.05 | 43.2 | 35.77 | 12.85 | 13.24 |
Net Income | 9.17 | 15.82 | 81.52 | 66.67 | 8.28 | 5 |
Net Income to Common | 9.17 | 15.82 | 81.52 | 66.67 | 8.28 | 5 |
Net Income Growth | -67.96% | -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) | 1.22 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 |
EPS (Diluted) | 1.22 | 2.11 | 10.87 | 8.89 | 1.10 | 0.67 |
EPS Growth | -67.96% | -80.59% | 22.27% | 705.62% | 65.39% | 159.54% |
Free Cash Flow | 10.55 | -28.22 | -15.65 | -68.37 | -56.59 | 19.68 |
Free Cash Flow Per Share | 1.41 | -3.76 | -2.09 | -9.12 | -7.54 | 2.62 |
Gross Margin | 15.01% | 16.66% | 12.11% | 15.76% | 14.84% | 12.08% |
Operating Margin | 5.17% | 6.12% | 6.47% | 7.73% | 4.52% | 4.38% |
Profit Margin | 0.56% | 0.97% | 2.44% | 2.85% | 0.82% | 0.53% |
Free Cash Flow Margin | 0.65% | -1.73% | -0.47% | -2.93% | -5.59% | 2.09% |
EBITDA | 102.29 | 116.12 | 233.71 | 197.16 | 62.72 | 56.52 |
EBITDA Margin | 6.25% | 7.13% | 6.99% | 8.44% | 6.20% | 6.00% |
D&A For EBITDA | 17.72 | 16.44 | 17.17 | 16.6 | 16.97 | 15.27 |
EBIT | 84.57 | 99.68 | 216.54 | 180.56 | 45.76 | 41.25 |
EBIT Margin | 5.17% | 6.12% | 6.47% | 7.73% | 4.52% | 4.38% |
Effective Tax Rate | 74.38% | 58.22% | 34.64% | 34.92% | 60.82% | 72.58% |