Pak Leather Crafts 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	Dec '25 Dec 31, 2025	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	37.68	60.09	89.39	90.69	132.94	108.36
Revenue Growth (YoY)	-53.57%	-32.78%	-1.43%	-31.78%	22.68%	-49.98%
Cost of Revenue	29.95	46.13	76.44	81.09	119.53	104.59
Gross Profit	7.73	13.96	12.95	9.6	13.41	3.77
Selling, General & Admin	11.84	12.33	14.4	19.09	16.76	16.7
Other Operating Expenses	-9.35	-9.35	-13.99	-	-	-
Operating Expenses	2.49	2.98	0.42	19.09	16.76	16.7
Operating Income	5.24	10.98	12.54	-9.49	-3.35	-12.93
Interest Expense	-1.12	-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	3.75	9.18	10.94	-10.2	-1.32	-7.94
Pretax Income	3.75	9.18	10.94	-10.2	-1.32	-7.94
Income Tax Expense	1.13	0.16	2.81	1	1.58	0.76
Net Income	2.61	9.02	8.13	-11.21	-2.9	-8.7
Net Income to Common	2.61	9.02	8.13	-11.21	-2.9	-8.7
Net Income Growth	8.18%	11.02%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	0.79	2.65	2.39	-3.30	-0.85	-2.56
EPS (Diluted)	0.79	2.65	2.39	-3.30	-0.85	-2.56
EPS Growth	14.03%	11.02%	-	-	-	-
Free Cash Flow	11.23	20.53	-2.93	-5.84	-8.46	-17.71
Free Cash Flow Per Share	3.39	6.04	-0.86	-1.72	-2.49	-5.21
Gross Margin	20.52%	23.23%	14.49%	10.59%	10.08%	3.48%
Operating Margin	13.90%	18.27%	14.02%	-10.46%	-2.52%	-11.93%
Profit Margin	6.93%	15.01%	9.09%	-12.36%	-2.18%	-8.03%
Free Cash Flow Margin	29.80%	34.16%	-3.28%	-6.44%	-6.36%	-16.34%
EBITDA	6.9	13.39	15.49	-6.47	-0.44	-10.94
EBITDA Margin	18.31%	22.29%	17.33%	-7.14%	-0.33%	-10.09%
D&A For EBITDA	1.66	2.41	2.96	3.01	2.91	1.99
EBIT	5.24	10.98	12.54	-9.49	-3.35	-12.93
EBIT Margin	13.90%	18.27%	14.02%	-10.46%	-2.52%	-11.93%
Effective Tax Rate	30.25%	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.