Last close · 16 Oct 2026
Rs 32.74 -0.70%
Annual · FY2022 – FY2026
Ghani Chemical Industries Limited (GCIL) income statement
Ghani Chemical Industries Limited reported revenue of Rs 8.3 bn for FY2026 (Jul 2025 – Jun 2026), up 11.4% on FY2025. Gross profit came to Rs 4.4 bn, a gross margin of 53.4%. Operating profit was Rs 3.7 bn (an operating margin of 44.9%). Finance cost was Rs 543.3 mn, up 25.8% on FY2025. Tax of Rs 312.7 mn took 9.8% of pre-tax profit. Profit attributable to shareholders was Rs 2.9 bn, up 42.6% on FY2025, or Rs 5.03 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue | 8,279.8 | 7,435.4 | 5,437.4 | 4,332.2 | 4,214.1 |
| Cost of revenue | (3,858.4) | (4,023.4) | (3,824.9) | (2,872.4) | (2,464.6) |
| Gross profit | 4,421.4 | 3,412.0 | 1,612.5 | 1,459.8 | 1,749.5 |
| Selling, general & administrative expenses | (960.0) | (493.0) | (388.0) | (409.0) | (491.3) |
| Operating profit | 3,714.8 | 3,082.0 | 1,672.6 | 1,306.0 | 1,436.9 |
| Finance cost | (543.3) | (431.8) | (389.4) | (374.4) | (229.6) |
| Profit before tax | 3,181.9 | 2,633.3 | 1,072.5 | 931.6 | 1,225.3 |
| Taxation | (312.7) | (620.9) | (287.9) | (423.7) | (354.9) |
| Profit after tax | 2,869.2 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Profit attributable to shareholders | 2,868.9 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Per share & other | |||||
| EPS – basic (Rs) Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS – diluted (Rs) Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 3,985.4 | 3,302.8 | 1,863.4 | 1,475.4 | 1,586.3 |
| Depreciation & amortisation | 270.7 | 220.8 | 190.8 | 169.4 | 149.4 |
| Weighted average shares mn | 570.5 | 514.6 | 497.1 | 500.2 | 500.2 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue | +11.4% | +36.7% | +25.5% | +2.8% | — |
| Cost of revenue | -4.1% | +5.2% | +33.2% | +16.5% | — |
| Gross profit | +29.6% | +111.6% | +10.5% | -16.6% | — |
| Selling, general & administrative expenses | +94.7% | +27.1% | -5.1% | -16.7% | — |
| Operating profit | +20.5% | +84.3% | +28.1% | -9.1% | — |
| Finance cost | +25.8% | +10.9% | +4.0% | +63.0% | — |
| Profit before tax | +20.8% | +145.5% | +15.1% | -24.0% | — |
| Taxation | -49.6% | +115.7% | -32.1% | +19.4% | — |
| Profit after tax | +42.6% | +156.5% | +54.5% | -41.7% | — |
| Profit attributable to shareholders | +42.6% | +156.5% | +54.5% | -41.7% | — |
| Per share & other | |||||
| EPS – basic (Rs) | +28.6% | +147.8% | +55.4% | -41.7% | — |
| EPS – diluted (Rs) | +28.6% | +147.8% | +55.4% | -41.7% | — |
| Dividend per share (Rs) | — | — | — | — | — |
| EBITDA | +20.7% | +77.2% | +26.3% | -7.0% | — |
| Depreciation & amortisation | +22.6% | +15.7% | +12.6% | +13.4% | — |
| Weighted average shares | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 * Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (46.6%) | (54.1%) | (70.3%) | (66.3%) | (58.5%) |
| Gross profit | 53.4% | 45.9% | 29.7% | 33.7% | 41.5% |
| Selling, general & administrative expenses | (11.6%) | (6.6%) | (7.1%) | (9.4%) | (11.7%) |
| Operating profit | 44.9% | 41.5% | 30.8% | 30.1% | 34.1% |
| Finance cost | (6.6%) | (5.8%) | (7.2%) | (8.6%) | (5.4%) |
| Profit before tax | 38.4% | 35.4% | 19.7% | 21.5% | 29.1% |
| Taxation | (3.8%) | (8.4%) | (5.3%) | (9.8%) | (8.4%) |
| Profit after tax | 34.7% | 27.1% | 14.4% | 11.7% | 20.7% |
| Profit attributable to shareholders | 34.6% | 27.1% | 14.4% | 11.7% | 20.7% |
| Per share & other | |||||
| EBITDA | 48.1% | 44.4% | 34.3% | 34.1% | 37.6% |
| Depreciation & amortisation | 3.3% | 3.0% | 3.5% | 3.9% | 3.5% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 89
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 8,279.8 | 7,435.4 | 5,437.4 | 4,332.2 | 4,214.1 |
| Revenue Taxes | 1,463.3 | 1,303.8 | 957.5 | 778.9 | 595.7 |
| Gross Revenue from Business Activities - Total | 9,743.1 | 8,739.2 | 6,394.9 | 5,111.1 | 4,809.8 |
| Revenue from Business Activities - Total | 8,279.8 | 7,435.4 | 5,437.4 | 4,332.2 | 4,214.1 |
| Cost of Operating Revenue | 3,858.4 | 4,023.4 | 3,824.9 | 2,872.4 | 2,464.6 |
| Cost of Revenues - Total | 3,858.4 | 4,023.4 | 3,824.9 | 2,872.4 | 2,464.6 |
| Selling, General & Administrative Expenses - Total | 960.0 | 493.0 | 388.0 | 409.0 | 491.3 |
| Other Operating Expense/(Income) - Net | (253.3) | (163.0) | (448.1) | (255.2) | (178.8) |
| Other Operating Income - Total | 452.4 | 388.1 | 551.2 | 330.9 | 285.1 |
| Gross Profit - Industrials/Property - Total | 4,421.4 | 3,412.0 | 1,612.5 | 1,459.8 | 1,749.5 |
| Operating Expenses - Total | 4,565.0 | 4,353.4 | 3,764.8 | 3,026.2 | 2,777.2 |
| Operating Profit before Non-Recurring Income/(Expense) | 3,714.8 | 3,082.0 | 1,672.6 | 1,306.0 | 1,436.9 |
| Financing Income/(Expense) - Net - Total | (566.7) | (453.0) | (389.4) | (374.4) | (229.6) |
| Interest Expense - Net of (Interest Income) | 543.3 | 431.8 | 389.4 | 374.4 | 229.6 |
| Other Operating Expense | 199.0 | 225.1 | 103.1 | 75.7 | 106.4 |
| Interest Expense - Net of Capitalized Interest | 543.3 | 431.8 | 389.4 | 374.4 | 229.6 |
| Non-Interest Financial Income/(Expense) - Total | (23.4) | (21.2) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (23.4) | (21.2) | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 43.7 | 6.1 | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 2.6 | 0.0 | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (17.5) | (1.8) | (210.8) | — | — |
| Normalized Pre-tax Profit | 3,176.9 | 2,633.3 | 1,072.5 | 931.6 | 1,207.3 |
| Non-Recurring Income/Expense - Total | 4.9 | — | — | — | 18.0 |
| Sale & Acquisition of Group Companies - Gain/(Loss) | 4.9 | — | — | — | 18.0 |
| Provision for Income Tax Expense- Unclassified | 312.7 | 620.9 | 287.9 | 423.7 | 354.9 |
| Income before Taxes | 3,181.9 | 2,633.3 | 1,072.5 | 931.6 | 1,225.3 |
| Income Taxes | 312.7 | 620.9 | 287.9 | 423.7 | 354.9 |
| Net Income after Tax | 2,869.2 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Income before Discontinued Operations & Extraordinary Items | 2,869.2 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Net Income before Minority Interest | 2,868.9 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Net Income after Minority Interest | 2,868.9 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Income Available to Common Shares | 2,868.9 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Extraordinary Activities - after Tax - Gain/(Loss) | (0.3) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (0.3) | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | (0.3) | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2,868.9 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Income available to Common excluding Extraordinary Items | 2,869.2 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Shares used to calculate Basic EPS - Total mn | 570.5 | 514.6 | 497.1 | 500.2 | 500.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 5.02 | 3.91 | 1.58 | 1.02 | 1.70 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.02 | 3.91 | 1.58 | 1.02 | 1.70 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.00) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2,868.9 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Diluted Income available to Common excluding Extraordinary Items | 2,869.2 | 2,012.4 | 784.6 | 507.9 | 870.4 |
| Shares used to calculate Diluted EPS - Total mn | 570.5 | 514.6 | 497.1 | 500.2 | 500.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 5.02 | 3.91 | 1.58 | 1.02 | 1.70 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 5.03 | 3.91 | 1.58 | 1.02 | 1.74 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 5.02 | 3.91 | 1.58 | 1.02 | 1.70 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.00) | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3,714.8 | 3,082.0 | 1,672.6 | 1,306.0 | 1,436.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3,985.4 | 3,302.8 | 1,863.4 | 1,475.4 | 1,586.3 |
| Depreciation & Amortization - Supplemental | 270.7 | 220.8 | 190.8 | 169.4 | 149.4 |
| Depreciation Expense - Total - Supplemental | 270.7 | 220.8 | 190.8 | 168.2 | 146.5 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 15.9 | 15.9 | 14.3 | 10.8 | 8.8 |
| Amortization - Total - Supplemental | — | — | — | 1.2 | 3.0 |
| Intangible Amortization - Other - Supplemental | — | — | — | 1.2 | 3.0 |
| Depreciation, Depletion & Amortization - Total | 270.7 | 220.8 | 190.8 | 169.4 | 149.4 |
| Depreciation - Total | 270.7 | 220.8 | 190.8 | 168.2 | 146.5 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | 0.0 | 1.2 | 3.0 |
| Normalized after Tax Profit | 2,864.2 | 2,012.4 | 784.6 | 507.9 | 852.4 |
| Normalized Net Income from Continuing Operations | 2,864.2 | 2,012.4 | 784.6 | 507.9 | 852.4 |
| Normalized Net Income - Bottom Line | 2,864.2 | 2,012.4 | 784.6 | 507.9 | 852.4 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3,720.3 | 3,065.1 | 1,461.8 | 1,306.0 | 1,436.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 3,990.9 | 3,285.9 | 1,652.6 | 1,475.4 | 1,586.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 15.9 | 15.9 | 14.3 | 10.8 | 8.8 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.6 | 0.6 | — | — | — |
| Interest Expense | 543.3 | 431.8 | 389.4 | 374.4 | 229.6 |
| Operating Expenses | 4,565.0 | 4,353.4 | 3,764.8 | 3,026.2 | 2,777.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 960.0 | 493.0 | 388.0 | 409.0 | 491.3 |
| Income before Taxes & Provision for Loan Losses | 3,181.9 | 2,633.3 | 1,072.5 | 931.6 | 1,225.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 3,858.4 | 4,023.4 | 3,824.9 | 2,872.4 | 2,464.6 |
| Cost of Revenues excluding Depreciation | 3,858.4 | 4,023.4 | 3,824.9 | 2,872.4 | 2,464.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 3,358.8 | 2,342.4 | 1,069.4 | 712.0 | 1,033.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 4,294.4 | 4,132.6 | 3,574.0 | 2,856.8 | 2,627.8 |
| Income Available to Common Shares before Depreciation & Amortization | 3,139.5 | 2,233.2 | 975.3 | 677.3 | 1,019.9 |
| Fixed Charges | 543.3 | 431.8 | 389.4 | 374.4 | 229.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.