S.G. Power Limited (PSX:SGPL)

S.G. Power Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	1.88	6.15	17.3	3.35	8.32	9.02
Revenue Growth (YoY)	-86.40%	-64.48%	416.76%	-59.75%	-7.77%	0.22%
Fuel & Purchased Power	-	-	-	-	0.7	1.65
Operations & Maintenance	2.43	2.43	-	-	0.28	0.82
Selling, General & Admin	1.75	1.67	0.54	0.18	0.29	1
Depreciation & Amortization	0	0	0	0	0	0
Other Operating Expenses	6.01	10.44	15.1	6.07	7.69	8.76
Total Operating Expenses	10.2	14.55	15.63	6.25	8.96	12.24
Operating Income	-8.31	-8.4	1.67	-2.9	-0.64	-3.22
Other Non-Operating Income (Expenses)	-0	-0	-0	-0	-0	-
EBT Excluding Unusual Items	-8.32	-8.4	1.67	-2.9	-0.65	-3.22
Pretax Income	-8.32	-8.4	1.67	-2.9	-0.65	-3.22
Income Tax Expense	-	-	-	-	-	-0.61
Net Income	-8.32	-8.4	1.67	-2.9	-0.65	-2.61
Net Income to Common	-8.32	-8.4	1.67	-2.9	-0.65	-2.61
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18	18
EPS (Basic)	-0.47	-0.47	0.09	-0.16	-0.04	-0.15
EPS (Diluted)	-0.47	-0.47	0.09	-0.16	-0.04	-0.15
Free Cash Flow	1.91	-1.32	-0.56	-0.01	-1.28	0.92
Free Cash Flow Per Share	0.11	-0.07	-0.03	-0.00	-0.07	0.05
Profit Margin	-441.39%	-136.75%	9.64%	-86.75%	-7.76%	-28.96%
Free Cash Flow Margin	101.59%	-21.47%	-3.22%	-0.28%	-15.44%	10.16%
EBITDA	-7.69	-7.74	2.4	-2.09	-0.19	-2.74
EBITDA Margin	-	-125.98%	13.88%	-62.42%	-2.28%	-30.35%
D&A For EBITDA	0.63	0.66	0.73	0.81	0.45	0.48
EBIT	-8.31	-8.4	1.67	-2.9	-0.64	-3.22
EBIT Margin	-	-136.70%	9.65%	-86.71%	-7.75%	-35.70%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.