Zuma Resources 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	Sep '25 Sep 30, 2025	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
Cost of Revenue	-	-	-	-	-	7.47
Gross Profit	-	-	-	-	-	-7.47
Selling, General & Admin	-1.34	2	0.84	4.1	25.67	26.53
Other Operating Expenses	-	-	-	-	2.72	-16.95
Operating Expenses	-1.34	2	0.84	24.44	28.39	9.58
Operating Income	1.34	-2	-0.84	-24.44	-28.39	-17.04
Interest Expense	-49.97	-40.13	-8.65	-	-	-
Interest & Investment Income	0	0	-	-	-	-
Other Non Operating Income (Expenses)	48.05	38.21	27.86	0.97	-43.85	-1.82
EBT Excluding Unusual Items	-0.58	-3.92	18.36	-23.47	-72.25	-18.86
Asset Writedown	-	-	25.85	-	16.69	13.57
Other Unusual Items	1.48	1.48	0.11	-	-	-
Pretax Income	0.9	-2.44	44.32	-23.47	-55.56	-5.3
Income Tax Expense	-	-	3.14	-	-	-
Net Income	0.9	-2.44	41.18	-23.47	-55.56	-5.3
Net Income to Common	0.9	-2.44	41.18	-23.47	-55.56	-5.3
Shares Outstanding (Basic)	14	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14	14
EPS (Basic)	0.06	-0.17	2.92	-1.66	-3.94	-0.38
EPS (Diluted)	0.06	-0.17	2.92	-1.66	-3.94	-0.38
Free Cash Flow	-2.05	-0.43	-0.66	-0.05	7.71	4.18
Free Cash Flow Per Share	-0.14	-0.03	-0.05	-0.00	0.55	0.30
EBITDA	-	8.75	16.13	-6.56	-9.56	2.81
D&A For EBITDA	-	10.75	16.97	17.88	18.84	19.85
EBIT	1.34	-2	-0.84	-24.44	-28.39	-17.04
Effective Tax Rate	-	-	7.09%	-	-	-

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