Zarea Limited (PSX:ZAL)
46.12
-5.02 (-9.82%)
At close: Apr 28, 2026
Zarea 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 | 2,646 | 1,343 | 441.76 | 114.91 | 54.36 | 15.67 |
| Revenue Growth (YoY) | 178.41% | 203.99% | 284.43% | 111.40% | 246.88% | - |
| Cost of Revenue | 1,986 | 899.1 | 131.66 | - | - | - |
| Gross Profit | 659.91 | 443.83 | 310.1 | 114.91 | 54.36 | 15.67 |
| Selling, General & Admin | 298.11 | 147.7 | 52.86 | 14.08 | 9.38 | 6.15 |
| Other Operating Expenses | - | - | - | - | -31.76 | - |
| Operating Expenses | 298.11 | 147.7 | 52.86 | 14.08 | -22.38 | 6.15 |
| Operating Income | 361.8 | 296.13 | 257.24 | 100.83 | 76.74 | 9.52 |
| Interest Expense | -28.14 | -3.01 | - | -0.07 | - | - |
| Interest & Investment Income | 0.55 | 0.55 | - | 2.92 | - | - |
| Other Non Operating Income (Expenses) | 352.85 | -0.3 | -0.08 | 0 | -0 | -0.02 |
| EBT Excluding Unusual Items | 687.05 | 293.37 | 257.16 | 103.68 | 76.74 | 9.5 |
| Gain (Loss) on Sale of Investments | 377.58 | 377.58 | 34.52 | - | -44.42 | -0.42 |
| Pretax Income | 1,065 | 670.95 | 291.69 | 103.68 | 32.32 | 9.09 |
| Income Tax Expense | - | - | -1.02 | 22.42 | 8.71 | 2.38 |
| Net Income | 1,065 | 670.95 | 292.71 | 81.25 | 23.61 | 6.71 |
| Net Income to Common | 1,065 | 670.95 | 292.71 | 81.25 | 23.61 | 6.71 |
| Net Income Growth | 91.91% | 129.22% | 260.25% | 244.17% | 251.73% | - |
| Shares Outstanding (Basic) | 222 | 221 | 73 | 20 | 20 | 20 |
| Shares Outstanding (Diluted) | 222 | 221 | 73 | 20 | 20 | 20 |
| Shares Change (YoY) | 149.12% | 201.23% | 266.58% | -0.01% | - | - |
| EPS (Basic) | 4.81 | 3.04 | 3.99 | 4.06 | 1.18 | 0.34 |
| EPS (Diluted) | 4.81 | 3.04 | 3.99 | 4.06 | 1.18 | 0.34 |
| EPS Growth | -22.97% | -23.91% | -1.73% | 244.20% | 251.73% | - |
| Free Cash Flow | -63.42 | -423.62 | -44.27 | 24.89 | 39.96 | -10.51 |
| Free Cash Flow Per Share | -0.29 | -1.92 | -0.60 | 1.25 | 2.00 | -0.53 |
| Dividend Per Share | - | 1.000 | - | - | - | - |
| Gross Margin | 24.94% | 33.05% | 70.20% | 100.00% | 100.00% | 100.00% |
| Operating Margin | 13.68% | 22.05% | 58.23% | 87.74% | 141.18% | 60.76% |
| Profit Margin | 40.24% | 49.96% | 66.26% | 70.71% | 43.43% | 42.83% |
| Free Cash Flow Margin | -2.40% | -31.54% | -10.02% | 21.66% | 73.51% | -67.07% |
| EBITDA | 390.33 | 304.18 | 259.01 | 102.01 | 77.49 | 10.05 |
| EBITDA Margin | 14.75% | 22.65% | 58.63% | 88.77% | 142.56% | 64.14% |
| D&A For EBITDA | 28.53 | 8.05 | 1.76 | 1.18 | 0.75 | 0.53 |
| EBIT | 361.8 | 296.13 | 257.24 | 100.83 | 76.74 | 9.52 |
| EBIT Margin | 13.68% | 22.05% | 58.23% | 87.74% | 141.18% | 60.76% |
| Effective Tax Rate | - | - | - | 21.63% | 26.96% | 26.15% |
Source: S&P Capital IQ. Standard template. Financial Sources.