Quice Food Industries Limited (PSX:QUICE)

Quice Food Industries Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	1,175	903.25	838.45	532.24	237.68	186.69
Revenue Growth (YoY)	55.07%	7.73%	57.53%	123.94%	27.31%	59.87%
Cost of Revenue	1,011	777.39	714.69	474.4	217.55	173.77
Gross Profit	164.19	125.86	123.76	57.84	20.12	12.91
Selling, General & Admin	178.27	148.8	131.58	76.56	48.19	50.95
Other Operating Expenses	-0.92	-2.03	-2.24	-0.26	-0.3	-0.97
Operating Expenses	177.35	146.77	129.34	76.3	47.89	49.99
Operating Income	-13.17	-20.91	-5.58	-18.45	-27.77	-37.07
Interest & Investment Income	2.05	2	1.45	0.64	0.29	0.69
Other Non Operating Income (Expenses)	-0.13	-0.13	-0.4	-0.11	-0.13	-0.21
EBT Excluding Unusual Items	-11.24	-19.03	-4.53	-17.92	-27.6	-36.59
Gain (Loss) on Sale of Investments	-	-	-	-	2.28	-0.66
Asset Writedown	-	-	-	-	-0.35	-
Pretax Income	-11.24	-19.03	-4.53	-17.92	-25.68	-37.25
Income Tax Expense	15.57	8.11	7.8	6.12	3.69	2.2
Net Income	-26.81	-27.14	-12.33	-24.04	-29.37	-39.44
Net Income to Common	-26.81	-27.14	-12.33	-24.04	-29.37	-39.44
Shares Outstanding (Basic)	92	98	98	98	98	98
Shares Outstanding (Diluted)	92	98	98	98	98	98
Shares Change (YoY)	-13.35%	-	-	-	-	-
EPS (Basic)	-0.29	-0.28	-0.13	-0.24	-0.30	-0.40
EPS (Diluted)	-0.29	-0.28	-0.13	-0.24	-0.30	-0.40
Free Cash Flow	0.47	-1.03	-7.66	-91.29	-10.5	6.24
Free Cash Flow Per Share	0.01	-0.01	-0.08	-0.93	-0.11	0.06
Gross Margin	13.98%	13.93%	14.76%	10.87%	8.47%	6.92%
Operating Margin	-1.12%	-2.31%	-0.66%	-3.47%	-11.68%	-19.86%
Profit Margin	-2.28%	-3.00%	-1.47%	-4.52%	-12.36%	-21.13%
Free Cash Flow Margin	0.04%	-0.11%	-0.91%	-17.15%	-4.42%	3.35%
EBITDA	16.68	8.24	22.62	10.56	2.71	-9.76
EBITDA Margin	1.42%	0.91%	2.70%	1.98%	1.14%	-5.23%
D&A For EBITDA	29.85	29.15	28.2	29.01	30.47	27.31
EBIT	-13.17	-20.91	-5.58	-18.45	-27.77	-37.07
EBIT Margin	-1.12%	-2.31%	-0.66%	-3.47%	-11.68%	-19.86%
Advertising Expenses	-	-	0.04	-	0.35	0.82

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