Zarea 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	789.53	281.06	114.91	54.36	15.67
Revenue Growth (YoY)	587.07%	144.59%	111.40%	246.88%	-
Gross Profit	445.12	281.06	114.91	54.36	15.67
Selling, General & Admin	98.22	53.5	14.08	9.38	6.15
Other Operating Expenses	-	-	-	-31.76	-
Operating Expenses	98.22	53.5	14.08	-22.38	6.15
Operating Income	346.9	227.56	100.83	76.74	9.52
Interest Expense	-1.03	-0.08	-0.07	-	-
Interest & Investment Income	204.14	64.2	2.92	-	-
Other Non Operating Income (Expenses)	-	-	0	-0	-0.02
EBT Excluding Unusual Items	550.02	291.69	103.68	76.74	9.5
Gain (Loss) on Sale of Investments	-	-	-	-44.42	-0.42
Pretax Income	550.02	291.69	103.68	32.32	9.09
Income Tax Expense	-0.17	-1.02	22.42	8.71	2.38
Earnings From Continuing Operations	550.19	292.71	81.25	23.61	6.71
Minority Interest in Earnings	0.03	0.03	-	-	-
Net Income	550.21	292.74	81.25	23.61	6.71
Net Income to Common	550.21	292.74	81.25	23.61	6.71
Net Income Growth	577.17%	260.28%	244.17%	251.73%	-
Shares Outstanding (Basic)	120	73	20	20	20
Shares Outstanding (Diluted)	120	73	20	20	20
Shares Change (YoY)	501.27%	266.87%	-0.01%	-	-
EPS (Basic)	4.58	3.99	4.06	1.18	0.34
EPS (Diluted)	4.58	3.99	4.06	1.18	0.34
EPS Growth	12.62%	-1.80%	244.20%	251.73%	-
Free Cash Flow	538.04	-44.27	24.89	39.96	-10.51
Free Cash Flow Per Share	4.47	-0.60	1.25	2.00	-0.53
Gross Margin	56.38%	100.00%	100.00%	100.00%	100.00%
Operating Margin	43.94%	80.97%	87.74%	141.18%	60.76%
Profit Margin	69.69%	104.15%	70.71%	43.43%	42.83%
Free Cash Flow Margin	68.15%	-15.75%	21.66%	73.51%	-67.07%
EBITDA	352.93	230.17	102.01	77.49	10.05
EBITDA Margin	44.70%	81.89%	88.77%	142.56%	64.14%
D&A For EBITDA	6.03	2.61	1.18	0.75	0.53
EBIT	346.9	227.56	100.83	76.74	9.52
EBIT Margin	43.94%	80.97%	87.74%	141.18%	60.76%
Effective Tax Rate	-	-	21.63%	26.96%	26.15%

Updated Jan 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.