Symmetry Group Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	754.5	578.03	459.46	363.29	286.65
Revenue Growth (YoY)	58.65%	25.81%	26.47%	26.73%	-
Cost of Revenue	323.39	221.69	194.21	188.82	-
Gross Profit	431.11	356.34	265.25	174.47	286.65
Selling, General & Admin	215.21	182.3	88.48	76.76	194.72
Operating Expenses	215.21	182.3	93.29	76.76	194.79
Operating Income	215.9	174.04	171.96	97.71	91.86
Interest Expense	-43.28	-26.63	-12.52	-6.05	-9.38
Interest & Investment Income	9.34	9.34	0.08	1.38	-
Currency Exchange Gain (Loss)	4.29	4.29	30.25	4.57	-
Other Non Operating Income (Expenses)	-6.16	-0.55	-5.23	-1.28	5.36
EBT Excluding Unusual Items	180.09	160.49	184.54	96.32	87.84
Gain (Loss) on Sale of Assets	3.24	3.24	-	-	-
Asset Writedown	-1.82	-1.82	-	-	-
Pretax Income	181.51	161.91	184.54	96.32	87.84
Income Tax Expense	23.17	22.07	25.72	25.02	30.36
Earnings From Continuing Operations	158.34	139.84	158.82	71.3	57.48
Minority Interest in Earnings	-0.01	-0.01	-0.05	-0.01	-
Net Income	158.33	139.83	158.76	71.28	57.48
Net Income to Common	158.33	139.83	158.76	71.28	57.48
Net Income Growth	-13.38%	-11.93%	122.72%	24.01%	-
Shares Outstanding (Basic)	273	271	197	197	85
Shares Outstanding (Diluted)	273	271	197	197	253
Shares Change (YoY)	3.40%	37.32%	-	-22.10%	-
EPS (Basic)	0.58	0.52	0.81	0.36	0.68
EPS (Diluted)	0.58	0.52	0.81	0.36	0.23
EPS Growth	-16.23%	-35.87%	122.72%	57.32%	-
Free Cash Flow	244.92	5.51	53.91	-7.65	-
Free Cash Flow Per Share	0.90	0.02	0.27	-0.04	-
Dividend Per Share	-	0.100	0.050	-	-
Dividend Growth	-	100.00%	-	-	-
Gross Margin	57.14%	61.65%	57.73%	48.02%	100.00%
Operating Margin	28.62%	30.11%	37.43%	26.90%	32.05%
Profit Margin	20.98%	24.19%	34.55%	19.62%	20.05%
Free Cash Flow Margin	32.46%	0.95%	11.73%	-2.11%	-
EBITDA	268.71	203.57	178.77	109.7	-
EBITDA Margin	35.61%	35.22%	38.91%	30.20%	-
D&A For EBITDA	52.8	29.53	6.82	12	-
EBIT	215.9	174.04	171.96	97.71	91.86
EBIT Margin	28.62%	30.11%	37.43%	26.90%	32.05%
Effective Tax Rate	12.77%	13.63%	13.94%	25.97%	34.56%
Advertising Expenses	-	6.42	0.72	0.61	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.