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	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	1,242	1,095	903.25	838.45	532.24	237.68
Revenue Growth (YoY)	15.91%	21.20%	7.73%	57.53%	123.94%	27.31%
Cost of Revenue	1,025	907.82	777.39	714.69	474.4	217.55
Gross Profit	216.63	186.95	125.86	123.76	57.84	20.12
Selling, General & Admin	217.68	190.09	148.8	131.58	76.56	48.19
Other Operating Expenses	0.23	-	-	-	-0.26	-0.3
Operating Expenses	217.91	190.09	148.8	131.58	76.3	47.89
Operating Income	-1.28	-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	2.99	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	2.95	1.09	-19.03	-4.53	-17.92	-25.68
Income Tax Expense	12.37	12.82	8.11	7.8	6.12	3.69
Net Income	-9.42	-11.73	-27.14	-12.33	-24.04	-29.37
Net Income to Common	-9.42	-11.73	-27.14	-12.33	-24.04	-29.37
Shares Outstanding (Basic)	99	98	98	98	98	98
Shares Outstanding (Diluted)	99	98	98	98	98	98
Shares Change (YoY)	1.76%	-	-	-	-	-
EPS (Basic)	-0.09	-0.12	-0.28	-0.13	-0.24	-0.30
EPS (Diluted)	-0.09	-0.12	-0.28	-0.13	-0.24	-0.30
Free Cash Flow	-105.91	-107.09	3.64	-7.66	-91.29	-10.5
Free Cash Flow Per Share	-1.07	-1.09	0.04	-0.08	-0.93	-0.11
Gross Margin	17.45%	17.08%	13.93%	14.76%	10.87%	8.47%
Operating Margin	-0.10%	-0.29%	-2.54%	-0.93%	-3.47%	-11.68%
Profit Margin	-0.76%	-1.07%	-3.00%	-1.47%	-4.52%	-12.36%
Free Cash Flow Margin	-8.53%	-9.78%	0.40%	-0.91%	-17.15%	-4.42%
EBITDA	41.85	33.47	6.21	20.38	10.56	2.71
EBITDA Margin	3.37%	3.06%	0.69%	2.43%	1.98%	1.14%
D&A For EBITDA	43.12	36.61	29.15	28.2	29.01	30.47
EBIT	-1.28	-3.15	-22.94	-7.82	-18.45	-27.77
EBIT Margin	-0.10%	-0.29%	-2.54%	-0.93%	-3.47%	-11.68%
Effective Tax Rate	419.34%	1173.04%	-	-	-	-
Advertising Expenses	-	2	-	0.04	-	0.35

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