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	Dec '24 Dec 31, 2024	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	726.49	578.03	459.46	363.29	286.65
Revenue Growth (YoY)	52.21%	25.81%	26.47%	26.73%	-
Cost of Revenue	311.11	221.69	194.21	188.82	-
Gross Profit	415.37	356.34	265.25	174.47	286.65
Selling, General & Admin	195.95	182.3	88.48	76.76	194.72
Operating Expenses	196.51	182.3	93.29	76.76	194.79
Operating Income	218.87	174.04	171.96	97.71	91.86
Interest Expense	-38.93	-26.63	-12.52	-6.05	-9.38
Interest & Investment Income	7.31	9.34	0.08	1.38	-
Currency Exchange Gain (Loss)	-2.87	4.29	30.25	4.57	-
Other Non Operating Income (Expenses)	7.05	-0.55	-5.23	-1.28	5.36
EBT Excluding Unusual Items	191.44	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	192.86	161.91	184.54	96.32	87.84
Income Tax Expense	25.85	22.07	25.72	25.02	30.36
Earnings From Continuing Operations	167.01	139.84	158.82	71.3	57.48
Minority Interest in Earnings	-0.29	-0.01	-0.05	-0.01	-
Net Income	166.72	139.83	158.76	71.28	57.48
Net Income to Common	166.72	139.83	158.76	71.28	57.48
Net Income Growth	4.52%	-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)	25.91%	37.32%	-	-22.10%	-
EPS (Basic)	0.61	0.52	0.81	0.36	0.68
EPS (Diluted)	0.61	0.52	0.81	0.36	0.23
EPS Growth	-16.99%	-35.87%	122.72%	57.32%	-
Free Cash Flow	10.22	5.51	53.91	-7.65	-
Free Cash Flow Per Share	0.04	0.02	0.27	-0.04	-
Dividend Per Share	0.100	0.100	0.050	-	-
Dividend Growth	100.00%	100.00%	-	-	-
Gross Margin	57.18%	61.65%	57.73%	48.02%	100.00%
Operating Margin	30.13%	30.11%	37.43%	26.90%	32.05%
Profit Margin	22.95%	24.19%	34.55%	19.62%	20.05%
Free Cash Flow Margin	1.41%	0.95%	11.73%	-2.11%	-
EBITDA	276.28	203.57	178.77	109.7	-
EBITDA Margin	38.03%	35.22%	38.91%	30.20%	-
D&A For EBITDA	57.42	29.53	6.82	12	-
EBIT	218.87	174.04	171.96	97.71	91.86
EBIT Margin	30.13%	30.11%	37.43%	26.90%	32.05%
Effective Tax Rate	13.40%	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.