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	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	72.62	-	-	-	-	-
Cost of Revenue	3.1	-	-	-	-	7.47
Gross Profit	69.52	-	-	-	-	-7.47
Selling, General & Admin	-0.16	2	0.84	4.1	25.67	26.53
Other Operating Expenses	-391.78	-	-	-	2.72	-16.95
Operating Expenses	-391.93	2	0.84	24.44	28.39	9.58
Operating Income	461.45	-2	-0.84	-24.44	-28.39	-17.04
Interest Expense	-68.24	-40.13	-8.65	-	-	-
Interest & Investment Income	0	0	-	-	-	-
Other Non Operating Income (Expenses)	-330.45	38.21	27.86	0.97	-43.85	-1.82
EBT Excluding Unusual Items	62.77	-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	64.24	-2.44	44.32	-23.47	-55.56	-5.3
Income Tax Expense	0.8	-	3.14	-	-	-
Net Income	63.44	-2.44	41.18	-23.47	-55.56	-5.3
Net Income to Common	63.44	-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)	4.50	-0.17	2.92	-1.66	-3.94	-0.38
EPS (Diluted)	4.50	-0.17	2.92	-1.66	-3.94	-0.38
Free Cash Flow	-88.74	-0.43	-0.66	-0.05	7.71	4.18
Free Cash Flow Per Share	-6.29	-0.03	-0.05	-0.00	0.55	0.30
Gross Margin	95.74%	-	-	-	-	-
Operating Margin	635.47%	-	-	-	-	-
Profit Margin	87.36%	-	-	-	-	-
Free Cash Flow Margin	-122.20%	-	-	-	-	-
EBITDA	463.07	8.75	16.13	-6.56	-9.56	2.81
EBITDA Margin	637.70%	-	-	-	-	-
D&A For EBITDA	1.62	10.75	16.97	17.88	18.84	19.85
EBIT	461.45	-2	-0.84	-24.44	-28.39	-17.04
EBIT Margin	635.47%	-	-	-	-	-
Effective Tax Rate	1.25%	-	7.09%	-	-	-