Sindh Modaraba (PSX:SINDM)

Bally's 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
Interest and Dividend Income	360.59	407.34	279.66	167.02	138.24	188.07
Net Interest Income	360.59	407.34	279.66	167.02	138.24	188.07
Revenue Before Loan Losses	360.59	407.34	279.66	167.02	138.24	188.07
Provision for Loan Losses	7.15	-2.86	-2.55	13.26	13.51	28.15
Revenue	353.44	410.2	282.21	153.76	124.73	159.92
Revenue Growth (YoY)	-11.90%	45.35%	83.54%	23.28%	-22.00%	28.04%
Salaries & Employee Benefits	-	-	-	-	-6.08	2.2
Cost of Services Provided	109.73	99.2	86.03	52.24	54.31	51.63
Other Operating Expenses	4.69	5.19	2.85	1.48	1.02	1.61
Total Operating Expenses	114.41	104.4	88.88	53.72	49.25	55.45
Operating Income	239.02	305.8	193.33	100.05	75.49	104.47
EBT Excluding Unusual Items	243.88	306.49	194.34	100.69	75.82	107.87
Pretax Income	243.88	306.49	194.58	100.69	75.82	107.88
Income Tax Expense	71.32	105.16	64.16	34.38	-	-
Net Income	172.57	201.33	130.41	66.31	75.82	107.88
Net Income to Common	172.57	201.33	130.41	66.31	75.82	107.88
Net Income Growth	-16.31%	54.38%	96.66%	-12.54%	-29.72%	32.94%
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	45	45	45	45
EPS (Basic)	3.83	4.47	2.90	1.47	1.68	2.40
EPS (Diluted)	3.83	4.47	2.90	1.47	1.68	2.40
EPS Growth	-16.26%	54.38%	96.66%	-12.54%	-29.72%	32.94%
Free Cash Flow	-436.7	326.17	121.52	58.53	-27.3	-505.08
Free Cash Flow Per Share	-9.70	7.25	2.70	1.30	-0.61	-11.22
Dividend Per Share	1.250	1.250	1.250	1.200	1.000	1.350
Dividend Growth	-	-	4.17%	20.00%	-25.93%	-
Operating Margin	67.63%	74.55%	68.51%	65.07%	60.52%	65.33%
Profit Margin	48.83%	49.08%	46.21%	43.13%	60.79%	67.46%
Free Cash Flow Margin	-123.56%	79.51%	43.06%	38.07%	-21.89%	-315.83%
Effective Tax Rate	29.24%	34.31%	32.98%	34.14%	-	-
Revenue as Reported	360.59	407.34	279.66	167.02	138.24	188.07

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