Quice Food Industries 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	1,543	1,095	903.25	838.45	532.24	237.68
Revenue Growth (YoY)	32.49%	21.20%	7.73%	57.53%	123.94%	27.31%
Cost of Revenue	1,295	907.82	777.39	714.69	474.4	217.55
Gross Profit	247.58	186.95	125.86	123.76	57.84	20.12
Selling, General & Admin	235.78	190.09	148.8	131.58	76.56	48.19
Other Operating Expenses	0.46	-	-	-	-0.26	-0.3
Operating Expenses	236.24	190.09	148.8	131.58	76.3	47.89
Operating Income	11.34	-3.15	-22.94	-7.82	-18.45	-27.77
Interest & Investment Income	2.2	2.2	2	1.45	0.64	0.29
Other Non Operating Income (Expenses)	2.08	2.08	1.9	1.84	-0.11	-0.13
EBT Excluding Unusual Items	15.57	1.13	-19.03	-4.53	-17.92	-27.6
Gain (Loss) on Sale of Investments	-	-	-	-	-	2.28
Asset Writedown	-0.04	-0.04	-	-	-	-0.35
Pretax Income	15.53	1.09	-19.03	-4.53	-17.92	-25.68
Income Tax Expense	15.18	12.82	8.11	7.8	6.12	3.69
Net Income	0.34	-11.73	-27.14	-12.33	-24.04	-29.37
Net Income to Common	0.34	-11.73	-27.14	-12.33	-24.04	-29.37
Shares Outstanding (Basic)	101	98	98	98	98	98
Shares Outstanding (Diluted)	101	98	98	98	98	98
Shares Change (YoY)	6.48%	-	-	-	-	-
EPS (Basic)	0.00	-0.12	-0.28	-0.13	-0.24	-0.30
EPS (Diluted)	0.00	-0.12	-0.28	-0.13	-0.24	-0.30
Free Cash Flow	-106.08	-107.09	3.64	-7.66	-91.29	-10.5
Free Cash Flow Per Share	-1.05	-1.09	0.04	-0.08	-0.93	-0.11
Gross Margin	16.05%	17.08%	13.93%	14.76%	10.87%	8.47%
Operating Margin	0.73%	-0.29%	-2.54%	-0.93%	-3.47%	-11.68%
Profit Margin	0.02%	-1.07%	-3.00%	-1.47%	-4.52%	-12.36%
Free Cash Flow Margin	-6.88%	-9.78%	0.40%	-0.91%	-17.15%	-4.42%
EBITDA	60.73	33.47	6.21	20.38	10.56	2.71
EBITDA Margin	3.94%	3.06%	0.69%	2.43%	1.98%	1.14%
D&A For EBITDA	49.4	36.61	29.15	28.2	29.01	30.47
EBIT	11.34	-3.15	-22.94	-7.82	-18.45	-27.77
EBIT Margin	0.73%	-0.29%	-2.54%	-0.93%	-3.47%	-11.68%
Effective Tax Rate	97.79%	1173.04%	-	-	-	-
Advertising Expenses	-	2	-	0.04	-	0.35

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