Sitara Petroleum Service 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
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	121,947	40,931	48,695
Revenue Growth (YoY)	197.93%	-15.94%	-
Cost of Revenue	116,432	39,145	47,126
Gross Profit	5,515	1,786	1,569
Selling, General & Admin	171.14	146.28	126.96
Operating Expenses	171.14	146.28	126.96
Operating Income	5,344	1,639	1,442
Interest Expense	-1,156	-1,315	-400.74
Other Non Operating Income (Expenses)	-12.26	143.3	2.81
Pretax Income	4,176	467.82	1,044
Income Tax Expense	926.02	246.65	368.28
Net Income	3,250	221.18	675.88
Net Income to Common	3,250	221.18	675.88
Net Income Growth	1369.46%	-67.28%	-
Shares Outstanding (Basic)	140	140	140
Shares Outstanding (Diluted)	140	140	140
Shares Change (YoY)	-0.01%	0.04%	-
EPS (Basic)	23.22	1.58	4.83
EPS (Diluted)	23.22	1.58	4.83
EPS Growth	1369.62%	-67.29%	-
Free Cash Flow	-2,776	76.54	-349.19
Free Cash Flow Per Share	-19.83	0.55	-2.50
Gross Margin	4.52%	4.36%	3.22%
Operating Margin	4.38%	4.00%	2.96%
Profit Margin	2.67%	0.54%	1.39%
Free Cash Flow Margin	-2.28%	0.19%	-0.72%
EBITDA	5,621	1,853	1,670
EBITDA Margin	4.61%	4.53%	3.43%
D&A For EBITDA	277.13	214.15	227.91
EBIT	5,344	1,639	1,442
EBIT Margin	4.38%	4.00%	2.96%
Effective Tax Rate	22.17%	52.72%	35.27%