Pak Leather Crafts Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	26.78	60.09	89.39	90.69	132.94
Revenue Growth	-55.44%	-32.78%	-1.43%	-31.78%	22.68%
Cost of Revenue	22.81	43.45	76.44	81.09	119.53
Gross Profit	3.97	16.64	12.95	9.6	13.41
Selling, General & Admin	16.26	15.01	14.4	19.09	16.76
Other Operating Expenses	-9.45	-9.35	-13.99	-	-
Operating Expenses	6.81	5.66	0.42	19.09	16.76
Operating Income	-2.84	10.98	12.54	-9.49	-3.35
Interest Expense	-	-	-1.35	-1.2	-1.52
Other Non Operating Income (Expenses)	-1.7	-1.8	-0.24	0.48	3.55
EBT Excluding Unusual Items	-4.54	9.18	10.94	-10.2	-1.32
Pretax Income	-4.54	9.18	10.94	-10.2	-1.32
Income Tax Expense	0.79	0.16	2.81	1	1.58
Net Income	-5.33	9.02	8.13	-11.21	-2.9
Net Income to Common	-5.33	9.02	8.13	-11.21	-2.9
Net Income Growth	-	11.02%	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change	-	-	-	-	-
EPS (Basic)	-1.57	2.65	2.39	-3.30	-0.85
EPS (Diluted)	-1.57	2.65	2.39	-3.30	-0.85
EPS Growth	-	11.02%	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	4.66	20.53	-2.93	-5.84	-8.46
Free Cash Flow Per Share	1.37	6.04	-0.86	-1.72	-2.49
Gross Margin	14.82%	27.69%	14.49%	10.59%	10.08%
Operating Margin	-10.62%	18.27%	14.02%	-10.46%	-2.52%
Profit Margin	-19.91%	15.01%	9.09%	-12.36%	-2.18%
Free Cash Flow Margin	17.40%	34.16%	-3.28%	-6.44%	-6.36%
EBITDA	-1.57	13.39	15.49	-6.47	-0.44
EBITDA Margin	-5.86%	22.29%	17.33%	-7.14%	-0.33%
D&A For EBITDA	1.28	2.41	2.96	3.01	2.91
EBIT	-2.84	10.98	12.54	-9.49	-3.35
EBIT Margin	-10.62%	18.27%	14.02%	-10.46%	-2.52%
Effective Tax Rate	-	1.75%	25.71%	-	-
Advertising Expenses	0.05	0.03	0.05	0.02	0