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	Sep '25 Sep 30, 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	1,808	1,734	1,927	1,746	1,234	1,093
Revenue Growth (YoY)	-2.17%	-10.05%	10.39%	41.46%	12.92%	19.67%
Cost of Revenue	1,494	1,436	1,537	1,458	1,048	934.23
Gross Profit	314.16	297.54	390.48	288.32	186.53	158.73
Selling, General & Admin	87.64	83.21	74.83	63.81	58.53	46.83
Other Operating Expenses	17.44	16.52	23.72	10.13	8.61	3.9
Operating Expenses	105.09	99.74	98.55	73.95	67.13	50.73
Operating Income	209.08	197.81	291.93	214.37	119.39	108
Interest Expense	-33.07	-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)	-1.3	-1.38	0.72	0.57	2.11	-0.45
EBT Excluding Unusual Items	175.18	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	175.6	161.46	231.1	132.62	90.43	97.01
Income Tax Expense	35.73	39.04	75.19	43.58	28.68	26.46
Net Income	139.87	122.42	155.91	89.03	61.74	70.55
Net Income to Common	139.87	122.42	155.91	89.03	61.74	70.55
Net Income Growth	2.90%	-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)	0.00%	-	-	-	-	-
EPS (Basic)	17.48	15.30	19.49	11.13	7.72	8.82
EPS (Diluted)	17.48	15.30	19.49	11.13	7.72	8.82
EPS Growth	2.90%	-21.48%	75.12%	44.20%	-12.48%	353.11%
Free Cash Flow	8.89	60.05	166.43	-23.37	-88.57	-22.6
Free Cash Flow Per Share	1.11	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	17.37%	17.16%	20.26%	16.51%	15.11%	14.52%
Operating Margin	11.56%	11.41%	15.15%	12.28%	9.67%	9.88%
Profit Margin	7.74%	7.06%	8.09%	5.10%	5.00%	6.46%
Free Cash Flow Margin	0.49%	3.46%	8.63%	-1.34%	-7.18%	-2.07%
EBITDA	260.48	248.4	333.92	258.75	157.41	144.4
EBITDA Margin	14.41%	14.33%	17.33%	14.82%	12.75%	13.21%
D&A For EBITDA	51.41	50.59	41.99	44.38	38.02	36.4
EBIT	209.08	197.81	291.93	214.37	119.39	108
EBIT Margin	11.56%	11.41%	15.15%	12.28%	9.67%	9.88%
Effective Tax Rate	20.35%	24.18%	32.54%	32.87%	31.72%	27.28%
Advertising Expenses	-	2.94	0.94	1.84	3.55	2.51

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.