Pakistan Paper Products 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	1,762	1,734	1,927	1,746	1,234	1,093
Revenue Growth (YoY)	0.03%	-10.05%	10.39%	41.46%	12.92%	19.67%
Cost of Revenue	1,440	1,436	1,537	1,458	1,048	934.23
Gross Profit	322.12	297.54	390.48	288.32	186.53	158.73
Selling, General & Admin	89.02	83.21	74.83	63.81	58.53	46.83
Other Operating Expenses	18.03	16.52	23.72	10.13	8.61	3.9
Operating Expenses	107.05	99.74	98.55	73.95	67.13	50.73
Operating Income	215.07	197.81	291.93	214.37	119.39	108
Interest Expense	-31.31	-35.86	-52.27	-53.17	-19.56	-15.52
Currency Exchange Gain (Loss)	0.47	0.47	-6.71	-29.46	-12.44	4.86
Other Non Operating Income (Expenses)	-1.88	-1.38	0.72	0.57	2.11	-0.45
EBT Excluding Unusual Items	182.36	161.04	233.67	132.32	89.5	96.89
Gain (Loss) on Sale of Assets	0.42	0.42	-1.47	0.3	0.93	0.12
Asset Writedown	-	-	-1.1	-	-	-
Pretax Income	182.78	161.46	231.1	132.62	90.43	97.01
Income Tax Expense	35.8	39.04	75.19	43.58	28.68	26.46
Net Income	146.98	122.42	155.91	89.03	61.74	70.55
Net Income to Common	146.98	122.42	155.91	89.03	61.74	70.55
Net Income Growth	22.71%	-21.48%	75.12%	44.20%	-12.48%	353.11%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.04%	-	-	-	-	-
EPS (Basic)	18.37	15.30	19.49	11.13	7.72	8.82
EPS (Diluted)	18.37	15.30	19.49	11.13	7.72	8.82
EPS Growth	22.76%	-21.48%	75.12%	44.20%	-12.48%	353.11%
Free Cash Flow	155.49	60.05	166.43	-23.37	-88.57	-22.6
Free Cash Flow Per Share	19.44	7.51	20.80	-2.92	-11.07	-2.83
Dividend Per Share	5.000	5.000	7.500	4.000	2.500	5.000
Dividend Growth	-33.33%	-33.33%	87.50%	60.00%	-50.00%	300.00%
Gross Margin	18.28%	17.16%	20.26%	16.51%	15.11%	14.52%
Operating Margin	12.21%	11.41%	15.15%	12.28%	9.67%	9.88%
Profit Margin	8.34%	7.06%	8.09%	5.10%	5.00%	6.46%
Free Cash Flow Margin	8.83%	3.46%	8.63%	-1.34%	-7.18%	-2.07%
EBITDA	266.93	248.4	333.92	258.75	157.41	144.4
EBITDA Margin	15.15%	14.33%	17.33%	14.82%	12.75%	13.21%
D&A For EBITDA	51.86	50.59	41.99	44.38	38.02	36.4
EBIT	215.07	197.81	291.93	214.37	119.39	108
EBIT Margin	12.21%	11.41%	15.15%	12.28%	9.67%	9.88%
Effective Tax Rate	19.59%	24.18%	32.54%	32.87%	31.72%	27.28%
Advertising Expenses	-	2.94	0.94	1.84	3.55	2.51

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.