Symmetry Group Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	799.72	767.42	578.03	459.46	363.29	286.65
Revenue Growth (YoY)	0.81%	32.76%	25.81%	26.47%	26.73%	-
Cost of Revenue	367.79	354.16	220.34	194.21	188.82	-
Gross Profit	431.94	413.25	357.69	265.25	174.47	286.65
Selling, General & Admin	223.28	199.28	184.62	88.48	76.76	194.72
Operating Expenses	223.08	199.28	184.62	93.29	76.76	194.79
Operating Income	208.85	213.97	173.07	171.96	97.71	91.86
Interest Expense	-28.19	-39.71	-29.44	-12.52	-6.05	-9.38
Interest & Investment Income	7.64	12.29	9.34	0.08	1.38	-
Currency Exchange Gain (Loss)	4.86	4.86	4.29	30.25	4.57	-
Other Non Operating Income (Expenses)	-5.85	-5.14	-0.58	-5.23	-1.28	5.36
EBT Excluding Unusual Items	187.31	186.27	156.67	184.54	96.32	87.84
Gain (Loss) on Sale of Assets	13.84	-	3.24	-	-	-
Pretax Income	201.15	186.27	159.91	184.54	96.32	87.84
Income Tax Expense	17.64	18.13	22.65	25.72	25.02	30.36
Earnings From Continuing Operations	183.51	168.14	137.26	158.82	71.3	57.48
Minority Interest in Earnings	-2.7	0.51	-0.01	-0.05	-0.01	-
Net Income	180.81	168.65	137.25	158.76	71.28	57.48
Net Income to Common	180.81	168.65	137.25	158.76	71.28	57.48
Net Income Growth	7.19%	22.88%	-13.55%	122.72%	24.01%	-
Shares Outstanding (Basic)	285	285	271	197	197	85
Shares Outstanding (Diluted)	285	285	271	197	197	253
Shares Change (YoY)	5.44%	5.44%	37.32%	-	-22.10%	-
EPS (Basic)	0.63	0.59	0.51	0.81	0.36	0.68
EPS (Diluted)	0.63	0.59	0.51	0.81	0.36	0.23
EPS Growth	1.66%	16.54%	-37.05%	122.72%	57.32%	-
Free Cash Flow	610.72	332.31	4.86	53.91	-7.65	-
Free Cash Flow Per Share	2.14	1.17	0.02	0.27	-0.04	-
Dividend Per Share	0.050	0.050	0.100	0.050	-	-
Dividend Growth	-50.00%	-50.00%	100.00%	-	-	-
Gross Margin	54.01%	53.85%	61.88%	57.73%	48.02%	100.00%
Operating Margin	26.12%	27.88%	29.94%	37.43%	26.90%	32.05%
Profit Margin	22.61%	21.98%	23.74%	34.55%	19.62%	20.05%
Free Cash Flow Margin	76.37%	43.30%	0.84%	11.73%	-2.11%	-
EBITDA	273.64	280.33	202.6	178.77	109.7	-
EBITDA Margin	34.22%	36.53%	35.05%	38.91%	30.20%	-
D&A For EBITDA	64.78	66.37	29.53	6.82	12	-
EBIT	208.85	213.97	173.07	171.96	97.71	91.86
EBIT Margin	26.12%	27.88%	29.94%	37.43%	26.90%	32.05%
Effective Tax Rate	8.77%	9.73%	14.16%	13.94%	25.97%	34.56%
Advertising Expenses	-	7.93	6.42	0.72	0.61	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.