AKD Securities 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	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	610.69	1,003	932.03	586.32	332.01	113.87
Total Interest Expense	60.99	87.82	145.98	116.47	104.83	22.07
Net Interest Income	549.7	915.63	786.05	469.85	227.18	91.8
Brokerage Commission	2,806	2,209	1,311	669.85	1,362	577.08
Underwriting & Investment Banking Fee	116.19	37.97	123.24	39.07	383.9	0.57
Gain on Sale of Investments (Rev)	3,461	2,495	431.02	287.12	-857.09	24.07
Other Revenue	-294.75	-293.06	-165.06	-81.56	-145.47	-60.74
Revenue	6,638	5,364	2,487	1,384	970.5	632.77
Revenue Growth (YoY)	41.87%	115.71%	79.63%	42.64%	53.37%	32.66%
Cost of Services Provided	1,445	1,276	927.05	901.69	999.22	384.84
Total Operating Expenses	1,429	1,248	849.03	1,039	1,057	384.45
Operating Income	5,209	4,116	1,638	345.11	-86.91	248.32
Other Non-Operating Income (Expenses)	16.24	20.37	22.58	2.8	4.17	2.76
EBT Excluding Unusual Items	5,225	4,136	1,660	347.92	-82.74	251.08
Asset Writedown	-	-	-0.25	-1.35	-	-
Pretax Income	5,225	4,136	1,666	359.08	-82.42	251.14
Income Tax Expense	897.53	979.95	406.37	-47.67	241.81	71.41
Net Income	4,328	3,156	1,259	406.76	-324.23	179.73
Net Income to Common	4,328	3,156	1,259	406.76	-324.23	179.73
Net Income Growth	58.97%	150.64%	209.58%	-	-	91.20%
Shares Outstanding (Basic)	558	558	558	520	100	100
Shares Outstanding (Diluted)	558	558	558	520	100	100
Shares Change (YoY)	-0.06%	-	7.34%	419.68%	-	-
EPS (Basic)	7.76	5.66	2.26	0.78	-3.24	1.80
EPS (Diluted)	7.76	5.66	2.26	0.78	-3.24	1.80
EPS Growth	59.07%	150.64%	188.41%	-	-	91.20%
Free Cash Flow	3,049	2,152	-210.76	-1,628	436.32	41.67
Free Cash Flow Per Share	5.47	3.86	-0.38	-3.13	4.36	0.42
Dividend Per Share	1.000	2.000	2.000	-	-	0.500
Operating Margin	78.47%	76.73%	65.86%	24.93%	-8.96%	39.24%
Profit Margin	65.20%	58.84%	50.64%	29.38%	-33.41%	28.40%
Free Cash Flow Margin	45.94%	40.12%	-8.48%	-117.58%	44.96%	6.59%
Effective Tax Rate	17.18%	23.69%	24.40%	-	-	28.43%
Revenue as Reported	6,699	5,452	2,633	1,501	1,075	654.84

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.