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	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	Dec '21 Dec 31, 2021
Interest and Dividend Income	668.6	1,003	932.03	586.32	332.01	113.87
Total Interest Expense	52.81	87.82	145.98	116.47	104.83	22.07
Net Interest Income	615.79	915.63	786.05	469.85	227.18	91.8
Brokerage Commission	3,128	2,209	1,311	669.85	1,362	577.08
Underwriting & Investment Banking Fee	37.97	37.97	123.24	39.07	383.9	0.57
Gain on Sale of Investments (Rev)	2,133	2,495	431.02	287.12	-857.09	24.07
Other Revenue	-293.06	-293.06	-165.06	-81.56	-145.47	-60.74
Revenue	5,622	5,364	2,487	1,384	970.5	632.77
Revenue Growth (YoY)	6.71%	115.71%	79.63%	42.64%	53.37%	32.66%
Cost of Services Provided	1,480	1,276	927.05	901.69	999.22	384.84
Total Operating Expenses	1,478	1,248	849.03	1,039	1,057	384.45
Operating Income	4,143	4,116	1,638	345.11	-86.91	248.32
Other Non-Operating Income (Expenses)	15.06	20.37	22.58	2.8	4.17	2.76
EBT Excluding Unusual Items	4,158	4,136	1,660	347.92	-82.74	251.08
Asset Writedown	-	-	-0.25	-1.35	-	-
Pretax Income	4,158	4,136	1,666	359.08	-82.42	251.14
Income Tax Expense	964.58	979.95	406.37	-47.67	241.81	71.41
Net Income	3,194	3,156	1,259	406.76	-324.23	179.73
Net Income to Common	3,194	3,156	1,259	406.76	-324.23	179.73
Net Income Growth	3.03%	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)	-0.07%	-	7.34%	419.68%	-	-
EPS (Basic)	5.73	5.66	2.26	0.78	-3.24	1.80
EPS (Diluted)	5.73	5.66	2.26	0.78	-3.24	1.80
EPS Growth	3.11%	150.64%	188.41%	-	-	91.20%
Free Cash Flow	2,755	2,152	-210.76	-1,628	436.32	41.67
Free Cash Flow Per Share	4.94	3.86	-0.38	-3.13	4.36	0.42
Dividend Per Share	1.000	2.000	2.000	-	-	0.500
Operating Margin	73.70%	76.73%	65.86%	24.93%	-8.96%	39.24%
Profit Margin	56.81%	58.84%	50.64%	29.38%	-33.41%	28.40%
Free Cash Flow Margin	49.01%	40.12%	-8.48%	-117.58%	44.96%	6.59%
Effective Tax Rate	23.20%	23.69%	24.40%	-	-	28.43%
Revenue as Reported	5,674	5,452	2,633	1,501	1,075	654.84

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.