Pak Leather Crafts Limited (PSX:PAKL)

Pak Leather Crafts Income Statement

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

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