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
Revenue	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%

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