Sitara Petroleum Service Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Revenue	133,225	121,947	40,931	48,695
Revenue Growth	9.25%	197.93%	-15.94%	-
Cost of Revenue	125,180	116,432	39,146	47,126
Gross Profit	8,045	5,514	1,785	1,569
Selling, General & Admin	545.78	170.27	145.45	126.96
Other Operating Expenses	457.68	58.59	9.36	-
Operating Expenses	1,003	228.86	154.81	126.96
Operating Income	7,042	5,285	1,630	1,442
Interest Expense	-1,011	-1,156	-1,315	-400.74
Earnings From Equity Investments	-98.39	-	-	-
Other Non Operating Income (Expenses)	185.58	46.34	152.65	2.81
Pretax Income	6,117	4,176	467.82	1,044
Income Tax Expense	1,142	926.02	246.65	368.28
Net Income	4,976	3,250	221.18	675.88
Net Income to Common	4,976	3,250	221.18	675.88
Net Income Growth	53.09%	1369.46%	-67.28%	-
Shares Outstanding (Basic)	1,438	140	140	140
Shares Outstanding (Diluted)	1,438	140	140	140
Shares Change	927.19%	-	0.05%	-
EPS (Basic)	3.46	23.22	1.58	4.83
EPS (Diluted)	3.46	23.22	1.58	4.83
EPS Growth	-85.10%	1369.46%	-67.29%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023
Free Cash Flow	1,498	-2,776	76.54	-349.19
Free Cash Flow Per Share	1.04	-19.83	0.55	-2.50
Dividend Per Share	1.000	-	-	-
Dividend Growth	-	-	-	-
Gross Margin	6.04%	4.52%	4.36%	3.22%
Operating Margin	5.29%	4.33%	3.98%	2.96%
Profit Margin	3.74%	2.67%	0.54%	1.39%
Free Cash Flow Margin	1.12%	-2.28%	0.19%	-0.72%
EBITDA	7,502	5,497	1,806	1,670
EBITDA Margin	5.63%	4.51%	4.41%	3.43%
D&A For EBITDA	459.84	211.79	176.31	227.91
EBIT	7,042	5,285	1,630	1,442
EBIT Margin	5.29%	4.33%	3.98%	2.96%
Effective Tax Rate	18.66%	22.17%	52.72%	35.27%