Sitara Peroxide Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	-	14.9	824	1,743	1,865	Upgrade
Revenue Growth (YoY)	-	-98.19%	-52.72%	-6.58%	6.88%	Upgrade
Cost of Revenue	-	215.36	1,114	1,806	1,674	Upgrade
Gross Profit	-	-200.45	-290.39	-63.2	191.22	Upgrade
Selling, General & Admin	254.75	90.68	258.23	244.78	227.08	Upgrade
Other Operating Expenses	-	0.2	12.64	-	1.99	Upgrade
Operating Expenses	319.52	169.86	425.29	278.79	257.37	Upgrade
Operating Income	-319.52	-370.32	-715.68	-341.99	-66.15	Upgrade
Interest Expense	-4.74	-24.55	-62.18	-46.53	-37.12	Upgrade
Interest & Investment Income	-	0.03	0.08	0.28	0.14	Upgrade
Currency Exchange Gain (Loss)	-	-	-	0.03	0.02	Upgrade
Other Non Operating Income (Expenses)	12.9	-0.4	-5.12	-4.44	-10.66	Upgrade
EBT Excluding Unusual Items	-311.35	-395.23	-782.9	-392.65	-113.76	Upgrade
Gain (Loss) on Sale of Assets	-	89.52	-	5.69	127.42	Upgrade
Pretax Income	-311.35	-305.71	-782.9	-386.96	13.65	Upgrade
Income Tax Expense	-88.84	-136.36	-50.34	-45.75	-21.06	Upgrade
Net Income	-222.52	-169.35	-732.56	-341.21	34.71	Upgrade
Net Income to Common	-222.52	-169.35	-732.56	-341.21	34.71	Upgrade
Net Income Growth	-	-	-	-	-53.25%	Upgrade
Shares Outstanding (Basic)	55	55	55	55	55	Upgrade
Shares Outstanding (Diluted)	55	55	55	55	55	Upgrade
Shares Change (YoY)	-0.04%	-	-	-	-	Upgrade
EPS (Basic)	-4.04	-3.07	-13.30	-6.19	0.63	Upgrade
EPS (Diluted)	-4.04	-3.07	-13.30	-6.19	0.63	Upgrade
EPS Growth	-	-	-	-	-53.25%	Upgrade
Free Cash Flow	19.65	-5.11	-203.39	3.75	53.81	Upgrade
Free Cash Flow Per Share	0.36	-0.09	-3.69	0.07	0.98	Upgrade
Gross Margin	-	-	-35.24%	-3.63%	10.25%	Upgrade
Operating Margin	-	-2485.23%	-86.85%	-19.62%	-3.55%	Upgrade
Profit Margin	-	-1136.52%	-88.90%	-19.58%	1.86%	Upgrade
Free Cash Flow Margin	-	-34.27%	-24.68%	0.21%	2.89%	Upgrade
EBITDA	-139.26	-186.5	-527.85	-111.93	217.11	Upgrade
EBITDA Margin	-	-	-64.06%	-6.42%	11.64%	Upgrade
D&A For EBITDA	180.26	183.82	187.82	230.07	283.26	Upgrade
EBIT	-319.52	-370.32	-715.68	-341.99	-66.15	Upgrade
EBIT Margin	-	-	-86.85%	-19.62%	-3.55%	Upgrade
Advertising Expenses	-	-	-	0.16	1.43	Upgrade

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