Pak-Gulf Leasing Company Limited (PSX:PGLC)
Pakistan · Delayed Price · Currency is PKR 12.71
-0.29 (-2.23%)
At close: Nov 6, 2026
Pak-Gulf Leasing Company Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Other Revenue | 153.45 | 151.15 | 209.85 | 259.91 | 253.08 | 236.03 |
| 153.45 | 151.15 | 209.85 | 259.91 | 253.08 | 236.03 | |
Revenue Growth | -10.99% | -27.97% | -19.26% | 2.70% | 7.22% | 23.04% |
Gross Profit | 153.45 | 151.15 | 209.85 | 259.91 | 253.08 | 236.03 |
Selling, General & Admin | 56.56 | 56.25 | 50.61 | 50.41 | 46.39 | 56.07 |
Amortization of Goodwill & Intangibles | 0.07 | 0.07 | 0.07 | 0.04 | - | - |
Other Operating Expenses | 0.61 | 0.61 | -3.33 | -10.98 | -5.11 | -1.42 |
Operating Expenses | 76.37 | 75.88 | 46.3 | 46.98 | 93.79 | 70.89 |
Operating Income | 77.08 | 75.27 | 163.55 | 212.93 | 159.29 | 165.14 |
Interest Expense | -5.92 | -7.44 | -39.31 | -77.45 | -89.54 | -68.87 |
Other Non Operating Income (Expenses) | -0.9 | -0.9 | 1.93 | -0.55 | -0.31 | -0.18 |
EBT Excluding Unusual Items | 70.26 | 66.93 | 126.18 | 134.93 | 69.44 | 96.08 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.02 |
Asset Writedown | 15.44 | 15.44 | 5.15 | 5.15 | - | 10.3 |
Legal Settlements | 12.23 | 11.66 | -28.56 | -0.79 | 6.33 | 56.46 |
Other Unusual Items | 10.18 | 10.18 | 2.24 | 3.66 | 3.05 | 4.83 |
Pretax Income | 108.11 | 104.21 | 105.01 | 142.95 | 78.82 | 167.69 |
Income Tax Expense | 19.3 | 14.47 | 31.4 | 64.15 | 22.18 | 20.71 |
Net Income | 88.81 | 89.75 | 73.6 | 78.8 | 56.64 | 146.98 |
Net Income to Common | 88.81 | 89.75 | 73.6 | 78.8 | 56.64 | 146.98 |
Net Income Growth | 92.01% | 21.93% | -6.59% | 39.13% | -61.47% | 498.29% |
Shares Outstanding (Basic) | 50 | 49 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 50 | 49 | 49 | 49 | 49 | 49 |
Shares Change | -0.71% | - | - | - | - | - |
EPS (Basic) | 1.79 | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 |
EPS (Diluted) | 1.79 | 1.81 | 1.49 | 1.59 | 1.14 | 2.97 |
EPS Growth | 93.39% | 21.93% | -6.59% | 39.13% | -61.47% | 498.29% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 | -46.06 | -87.65 | 282.84 | 512.01 | 387 | -65.93 |
Free Cash Flow Per Share | -0.93 | -1.77 | 5.72 | 10.35 | 7.82 | -1.33 |
Dividend Per Share | - | - | 3.950 | - | 1.795 | 0.513 |
Dividend Growth | - | - | - | - | 250.02% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 50.23% | 49.80% | 77.94% | 81.92% | 62.94% | 69.97% |
Profit Margin | 57.88% | 59.38% | 35.07% | 30.32% | 22.38% | 62.27% |
Free Cash Flow Margin | -30.02% | -57.99% | 134.78% | 197.00% | 152.92% | -27.93% |
EBITDA | 76.96 | 76.32 | 164.63 | 213.86 | 160.33 | 166.29 |
EBITDA Margin | 50.16% | 50.49% | 78.45% | 82.28% | 63.35% | 70.45% |
D&A For EBITDA | -0.11 | 1.05 | 1.07 | 0.94 | 1.04 | 1.15 |
EBIT | 77.08 | 75.27 | 163.55 | 212.93 | 159.29 | 165.14 |
EBIT Margin | 50.23% | 49.80% | 77.94% | 81.92% | 62.94% | 69.97% |
Effective Tax Rate | 17.86% | 13.88% | 29.90% | 44.88% | 28.14% | 12.35% |
Revenue as Reported | 180.37 | 178.08 | 222.46 | 281.36 | 262.2 | 255.23 |
Advertising Expenses | - | 0.13 | 0.52 | 0.36 | 0.18 | 0.73 |