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	Jun '24 Jun 30, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	578.03	578.03	459.46	363.29	286.65
Revenue Growth (YoY)	25.81%	25.81%	26.47%	26.74%	-
Cost of Revenue	221.69	221.69	194.21	188.82	-
Gross Profit	356.34	356.34	265.25	174.47	286.65
Selling, General & Admin	182.3	182.3	88.48	76.76	194.72
Operating Expenses	182.3	182.3	93.29	76.76	194.79
Operating Income	174.04	174.04	171.96	97.71	91.86
Interest Expense	-26.63	-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)	-0.55	-0.55	-5.23	-1.28	5.36
EBT Excluding Unusual Items	160.49	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	161.91	161.91	184.54	96.32	87.84
Income Tax Expense	22.07	22.07	25.72	25.02	30.36
Earnings From Continuing Operations	139.84	139.84	158.82	71.3	57.48
Minority Interest in Earnings	-0.01	-0.01	-0.05	-0.01	-
Net Income	139.83	139.83	158.76	71.28	57.48
Net Income to Common	139.83	139.83	158.76	71.28	57.48
Net Income Growth	-11.93%	-11.93%	122.72%	24.01%	-
Shares Outstanding (Basic)	271	271	197	197	85
Shares Outstanding (Diluted)	271	271	197	197	253
Shares Change (YoY)	37.32%	37.32%	-	-22.10%	-
EPS (Basic)	0.52	0.52	0.81	0.36	0.68
EPS (Diluted)	0.52	0.52	0.81	0.36	0.23
EPS Growth	-35.86%	-35.86%	122.72%	57.32%	-
Free Cash Flow	5.51	5.51	53.91	-7.65	-
Free Cash Flow Per Share	0.02	0.02	0.27	-0.04	-
Dividend Per Share	0.100	0.100	0.050	-	-
Dividend Growth	100.00%	100.00%	-	-	-
Gross Margin	61.65%	61.65%	57.73%	48.03%	100.00%
Operating Margin	30.11%	30.11%	37.43%	26.90%	32.05%
Profit Margin	24.19%	24.19%	34.55%	19.62%	20.05%
Free Cash Flow Margin	0.95%	0.95%	11.73%	-2.11%	-
EBITDA	203.57	203.57	178.77	109.7	-
EBITDA Margin	35.22%	35.22%	38.91%	30.20%	-
D&A For EBITDA	29.53	29.53	6.82	12	-
EBIT	174.04	174.04	171.96	97.71	91.86
EBIT Margin	30.11%	30.11%	37.43%	26.90%	32.05%
Effective Tax Rate	13.63%	13.63%	13.94%	25.97%	34.56%
Advertising Expenses	6.42	6.42	0.72	0.61	-

Source: S&P Capital IQ. Standard template. Financial Sources.