PSX:SHFA 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
Operating Revenue	28,522	27,968	23,554	19,699	16,192	14,224
Revenue	28,522	27,968	23,554	19,699	16,192	14,224
Revenue Growth (YoY)	15.60%	18.74%	19.57%	21.66%	13.84%	16.02%
Cost of Revenue	24,101	23,670	20,907	17,777	13,157	11,354
Gross Profit	4,420	4,297	2,647	1,922	3,035	2,869
Selling, General & Admin	67.6	67.6	67.47	99.96	563.3	459.58
Amortization of Goodwill & Intangibles	-	-	-	-	21.3	26.27
Other Operating Expenses	-7.18	-5.43	-8	-1.97	82.73	52.44
Operating Expenses	207.11	203.18	175.76	155.09	1,658	1,537
Operating Income	4,213	4,094	2,471	1,767	1,378	1,332
Interest Expense	-237.34	-248.58	-321.83	-373.28	-305.35	-298.83
Interest & Investment Income	270.18	270.18	156.62	144.27	103.51	69.87
Earnings From Equity Investments	10.13	16.11	-4.51	12.22	-3.1	-1.51
Currency Exchange Gain (Loss)	7.2	7.2	-	375.71	416.64	-120.04
Other Non Operating Income (Expenses)	14.18	-34.67	-68.93	-14.66	-36.2	-9.38
EBT Excluding Unusual Items	4,278	4,104	2,232	1,912	1,553	972.4
Gain (Loss) on Sale of Investments	27.7	27.7	15.15	19.38	1.45	1.35
Gain (Loss) on Sale of Assets	2.5	2.5	7.97	42.2	69.27	41.98
Asset Writedown	-75.71	-75.71	-7.17	-8.22	-2.23	-0.98
Other Unusual Items	-	-	-	-	-	26.57
Pretax Income	4,232	4,059	2,248	1,965	1,622	1,041
Income Tax Expense	1,896	1,827	918.52	803.98	492.55	300.52
Earnings From Continuing Operations	2,336	2,232	1,330	1,161	1,129	740.8
Earnings From Discontinued Operations	-	-	2.47	-3.78	-	-
Net Income to Company	2,336	2,232	1,332	1,157	1,129	740.8
Minority Interest in Earnings	19.7	26.09	38.4	11.63	12.14	-16.71
Net Income	2,356	2,258	1,370	1,169	1,141	724.09
Net Income to Common	2,356	2,258	1,370	1,169	1,141	724.09
Net Income Growth	43.71%	64.75%	17.26%	2.40%	57.62%	98954.86%
Shares Outstanding (Basic)	63	63	63	63	63	63
Shares Outstanding (Diluted)	63	63	63	63	63	63
Shares Change (YoY)	-	-	-	-	-	0.36%
EPS (Basic)	37.26	35.72	21.68	18.49	18.05	11.45
EPS (Diluted)	37.26	35.72	21.68	18.49	18.05	11.45
EPS Growth	43.71%	64.75%	17.26%	2.40%	57.62%	98603.99%
Free Cash Flow	1,516	2,494	1,071	-493.53	-464.77	411.25
Free Cash Flow Per Share	23.98	39.46	16.95	-7.81	-7.35	6.51
Dividend Per Share	5.000	5.000	4.000	1.500	3.000	-
Dividend Growth	25.00%	25.00%	166.67%	-50.00%	-	-
Gross Margin	15.50%	15.37%	11.24%	9.76%	18.75%	20.17%
Operating Margin	14.77%	14.64%	10.49%	8.97%	8.51%	9.37%
Profit Margin	8.26%	8.07%	5.82%	5.93%	7.05%	5.09%
Free Cash Flow Margin	5.32%	8.92%	4.55%	-2.50%	-2.87%	2.89%
EBITDA	5,309	5,178	3,535	2,741	2,085	2,054
EBITDA Margin	18.62%	18.51%	15.01%	13.92%	12.88%	14.44%
D&A For EBITDA	1,096	1,084	1,065	974.09	707.03	721.78
EBIT	4,213	4,094	2,471	1,767	1,378	1,332
EBIT Margin	14.77%	14.64%	10.49%	8.97%	8.51%	9.37%
Effective Tax Rate	44.81%	45.01%	40.86%	40.92%	30.37%	28.86%
Advertising Expenses	-	41.38	51.07	84.72	66.51	48.35

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