Pak Leather Crafts Limited (PSX:PAKL)

Pak Leather Crafts Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	48.03	60.09	89.39	90.69	132.94	108.36
Revenue Growth (YoY)	-47.23%	-32.78%	-1.43%	-31.78%	22.68%	-49.98%
Cost of Revenue	34.6	46.13	76.44	81.09	119.53	104.59
Gross Profit	13.43	13.96	12.95	9.6	13.41	3.77
Selling, General & Admin	12.99	12.33	14.4	19.09	16.76	16.7
Other Operating Expenses	-9.35	-9.35	-13.99	-	-	-
Operating Expenses	3.65	2.98	0.42	19.09	16.76	16.7
Operating Income	9.79	10.98	12.54	-9.49	-3.35	-12.93
Interest Expense	-1.21	-1.43	-1.35	-1.2	-1.52	-1.81
Other Non Operating Income (Expenses)	-0.37	-0.37	-0.24	0.48	3.55	6.8
EBT Excluding Unusual Items	8.21	9.18	10.94	-10.2	-1.32	-7.94
Pretax Income	8.21	9.18	10.94	-10.2	-1.32	-7.94
Income Tax Expense	0.04	0.16	2.81	1	1.58	0.76
Net Income	8.17	9.02	8.13	-11.21	-2.9	-8.7
Net Income to Common	8.17	9.02	8.13	-11.21	-2.9	-8.7
Net Income Growth	-40.34%	11.02%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	2.40	2.65	2.39	-3.30	-0.85	-2.56
EPS (Diluted)	2.40	2.65	2.39	-3.30	-0.85	-2.56
EPS Growth	-40.19%	11.02%	-	-	-	-
Free Cash Flow	13.08	20.53	-2.93	-5.84	-8.46	-17.71
Free Cash Flow Per Share	3.85	6.04	-0.86	-1.72	-2.49	-5.21
Gross Margin	27.97%	23.23%	14.49%	10.59%	10.08%	3.48%
Operating Margin	20.38%	18.27%	14.02%	-10.46%	-2.52%	-11.93%
Profit Margin	17.01%	15.01%	9.09%	-12.36%	-2.18%	-8.03%
Free Cash Flow Margin	27.23%	34.16%	-3.28%	-6.44%	-6.36%	-16.34%
EBITDA	11.82	13.39	15.49	-6.47	-0.44	-10.94
EBITDA Margin	24.61%	22.29%	17.33%	-7.14%	-0.33%	-10.09%
D&A For EBITDA	2.03	2.41	2.96	3.01	2.91	1.99
EBIT	9.79	10.98	12.54	-9.49	-3.35	-12.93
EBIT Margin	20.38%	18.27%	14.02%	-10.46%	-2.52%	-11.93%
Effective Tax Rate	0.44%	1.75%	25.71%	-	-	-
Advertising Expenses	-	0.03	0.05	0.02	0	0.01

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