Macpac Films 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	6,460	5,995	5,619	5,505	4,174	3,025
Revenue Growth (YoY)	10.83%	6.68%	2.07%	31.89%	37.97%	39.74%
Cost of Revenue	5,577	5,304	4,693	4,194	3,563	2,528
Gross Profit	882.55	690.73	926.34	1,311	610.77	497.39
Selling, General & Admin	629.34	546.08	459.2	301.91	208.64	176.52
Other Operating Expenses	30.7	14.6	31.31	86.8	44.53	17.2
Operating Expenses	638.9	539.54	490.66	423.82	256.43	193.72
Operating Income	243.65	151.19	435.68	887.63	354.34	303.66
Interest Expense	-140.04	-103.14	-116.59	-121.03	-85.68	-88.11
Interest & Investment Income	2.01	2.01	8.67	-	-	-
Currency Exchange Gain (Loss)	-13.42	-13.42	17.37	-168.19	-76.86	9.29
Other Non Operating Income (Expenses)	108.85	91.64	79.1	96.6	70.26	39.51
EBT Excluding Unusual Items	201.04	128.28	424.23	695.01	262.05	264.36
Gain (Loss) on Sale of Assets	-12.7	-12.7	-5.59	5.66	0.58	9.66
Pretax Income	188.35	115.58	418.64	700.67	262.64	274.01
Income Tax Expense	61.92	30.29	160.92	321.45	78.39	87.35
Net Income	126.42	85.28	257.72	379.21	184.25	186.67
Net Income to Common	126.42	85.28	257.72	379.21	184.25	186.67
Net Income Growth	46.74%	-66.91%	-32.04%	105.82%	-1.29%	-
Shares Outstanding (Basic)	59	59	59	59	59	59
Shares Outstanding (Diluted)	59	59	59	59	59	59
Shares Change (YoY)	0.30%	-	-	-	-	-
EPS (Basic)	2.13	1.44	4.35	6.39	3.11	3.15
EPS (Diluted)	2.13	1.44	4.35	6.39	3.11	3.15
EPS Growth	46.29%	-66.91%	-32.04%	105.82%	-1.29%	-
Free Cash Flow	400.16	52.57	37.79	332.29	172.23	95.05
Free Cash Flow Per Share	6.74	0.89	0.64	5.60	2.90	1.60
Dividend Per Share	-	0.500	1.250	1.500	1.000	-
Dividend Growth	-	-60.00%	-16.67%	50.00%	-	-
Gross Margin	13.66%	11.52%	16.48%	23.82%	14.63%	16.44%
Operating Margin	3.77%	2.52%	7.75%	16.12%	8.49%	10.04%
Profit Margin	1.96%	1.42%	4.59%	6.89%	4.41%	6.17%
Free Cash Flow Margin	6.19%	0.88%	0.67%	6.04%	4.13%	3.14%
EBITDA	400.54	292.48	564.41	1,013	463.8	417.7
EBITDA Margin	6.20%	4.88%	10.04%	18.40%	11.11%	13.81%
D&A For EBITDA	156.89	141.29	128.73	125.33	109.46	114.04
EBIT	243.65	151.19	435.68	887.63	354.34	303.66
EBIT Margin	3.77%	2.52%	7.75%	16.12%	8.49%	10.04%
Effective Tax Rate	32.88%	26.21%	38.44%	45.88%	29.85%	31.88%
Advertising Expenses	-	10.51	15.34	7.2	3.51	1.15

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