PSX:SLGL Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2020	FY 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	2,978	2,518	2,045	1,669	1,211	1,182
Revenue Growth (YoY)	25.91%	23.16%	22.52%	37.86%	2.46%	84.31%
Cost of Revenue	1,899	1,427	1,204	1,074	736.87	679.26
Gross Profit	1,079	1,092	841	595.27	473.83	502.41
Selling, General & Admin	591.47	305.89	316.93	200.34	175.19	142.65
Operating Expenses	588.01	309.32	317.8	204.93	175.19	142.65
Operating Income	490.71	782.48	523.2	390.34	298.64	359.76
Interest Expense	-25.49	-174.33	-210.49	-138.27	-106.21	-142.27
Interest & Investment Income	0.17	0.17	-	0.22	11.34	-
Currency Exchange Gain (Loss)	-	-	-	-6.74	-	-
Other Non Operating Income (Expenses)	203.65	8.52	14.48	22.72	24.28	30.24
EBT Excluding Unusual Items	669.04	616.84	327.19	268.27	228.05	247.72
Gain (Loss) on Sale of Assets	-	-	-	-4.72	-	-
Other Unusual Items	-	-	-	-	-	-66.34
Pretax Income	669.04	616.84	327.19	263.55	228.05	181.39
Income Tax Expense	-257.85	16.16	-25.53	-27.58	-0.89	57.23
Earnings From Continuing Operations	926.89	600.68	352.72	291.13	228.94	124.16
Minority Interest in Earnings	-6.52	-5.1	-	-	-	-
Net Income	920.38	595.57	352.72	291.13	228.94	124.16
Net Income to Common	920.38	595.57	352.72	291.13	228.94	124.16
Net Income Growth	97.45%	68.85%	21.15%	27.16%	84.39%	-1.41%
Shares Outstanding (Basic)	288	247	166	-	166	121
Shares Outstanding (Diluted)	288	247	166	-	166	121
Shares Change (YoY)	16.80%	48.52%	-	-	37.77%	-0.00%
EPS (Basic)	3.19	2.41	2.12	-	1.38	1.03
EPS (Diluted)	3.19	2.41	2.12	-	1.38	1.03
EPS Growth	69.04%	13.69%	-	-	33.84%	-1.41%
Free Cash Flow	-276.05	-269.4	-277.53	-143.27	-872	-573
Free Cash Flow Per Share	-0.96	-1.09	-1.67	-	-5.24	-4.74
Gross Margin	36.23%	43.35%	41.13%	35.67%	39.14%	42.52%
Operating Margin	16.48%	31.07%	25.59%	23.39%	24.67%	30.45%
Profit Margin	30.91%	23.65%	17.25%	17.44%	18.91%	10.51%
Free Cash Flow Margin	-9.27%	-10.70%	-13.57%	-8.58%	-72.02%	-48.49%
EBITDA	588.29	1,029	679.35	533.75	432.64	459.76
EBITDA Margin	19.76%	40.88%	33.22%	31.98%	35.73%	38.91%
D&A For EBITDA	97.58	246.99	156.15	143.41	134	100
EBIT	490.71	782.48	523.2	390.34	298.64	359.76
EBIT Margin	16.48%	31.07%	25.59%	23.39%	24.67%	30.45%
Effective Tax Rate	-	2.62%	-	-	-	31.55%
Advertising Expenses	-	1.26	0.25	-	-	-

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