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	793.26	578.03	459.46	363.29	286.65
Revenue Growth (YoY)	66.80%	25.81%	26.47%	26.73%	-
Cost of Revenue	323.86	221.69	194.21	188.82	-
Gross Profit	469.4	356.34	265.25	174.47	286.65
Selling, General & Admin	241.95	182.27	88.48	76.76	194.72
Operating Expenses	242.83	182.27	93.29	76.76	194.79
Operating Income	226.58	174.07	171.96	97.71	91.86
Interest Expense	-44.91	-26.63	-12.52	-6.05	-9.38
Interest & Investment Income	14.2	9.34	0.08	1.38	-
Currency Exchange Gain (Loss)	-3.39	4.29	30.25	4.57	-
Other Non Operating Income (Expenses)	-0.58	-0.58	-5.23	-1.28	5.36
EBT Excluding Unusual Items	191.9	160.49	184.54	96.32	87.84
Gain (Loss) on Sale of Assets	0.43	3.24	-	-	-
Asset Writedown	-1.82	-1.82	-	-	-
Pretax Income	190.51	161.91	184.54	96.32	87.84
Income Tax Expense	19.34	22.07	25.72	25.02	30.36
Earnings From Continuing Operations	171.18	139.84	158.82	71.3	57.48
Minority Interest in Earnings	0.08	-0.01	-0.05	-0.01	-
Net Income	171.26	139.83	158.76	71.28	57.48
Net Income to Common	171.26	139.83	158.76	71.28	57.48
Net Income Growth	-6.12%	-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)	2.79%	37.32%	-	-22.10%	-
EPS (Basic)	0.63	0.52	0.81	0.36	0.68
EPS (Diluted)	0.63	0.52	0.81	0.36	0.23
EPS Growth	-8.67%	-35.87%	122.72%	57.32%	-
Free Cash Flow	174.94	5.51	53.91	-7.65	-
Free Cash Flow Per Share	0.65	0.02	0.27	-0.04	-
Dividend Per Share	0.100	0.100	0.050	-	-
Dividend Growth	100.00%	100.00%	-	-	-
Gross Margin	59.17%	61.65%	57.73%	48.02%	100.00%
Operating Margin	28.56%	30.11%	37.43%	26.90%	32.05%
Profit Margin	21.59%	24.19%	34.55%	19.62%	20.05%
Free Cash Flow Margin	22.05%	0.95%	11.73%	-2.11%	-
EBITDA	295.29	203.61	178.77	109.7	-
EBITDA Margin	37.23%	35.22%	38.91%	30.20%	-
D&A For EBITDA	68.72	29.53	6.82	12	-
EBIT	226.58	174.07	171.96	97.71	91.86
EBIT Margin	28.56%	30.11%	37.43%	26.90%	32.05%
Effective Tax Rate	10.15%	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.