Dawood Equities Limited (PSX:DEL)

Dawood Equities Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Interest and Dividend Income	7.09	7.09	3.33	1.3	1.52	1.02
Total Interest Expense	6.68	7.64	12.16	8.02	2.3	-
Net Interest Income	0.41	-0.56	-8.83	-6.72	-0.78	1.02
Brokerage Commission	247.88	199.43	101.69	50.45	75.63	129.35
Underwriting & Investment Banking Fee	10.96	10.96	21.9	5.69	33.71	-
Gain on Sale of Investments (Rev)	28.36	11.48	20.86	0.71	4.65	14.1
Other Revenue	14.82	14.82	7.24	4.9	5.76	8.84
Revenue	302.41	236.13	142.85	55.03	118.97	153.31
Revenue Growth (YoY)	90.92%	65.29%	159.58%	-53.74%	-22.40%	246.10%
Cost of Services Provided	200.92	166.57	98.07	67.28	87.42	95.74
Other Operating Expenses	-8.55	-8.05	-5.63	-5.64	-1.72	-1.76
Total Operating Expenses	197.16	163.3	96.36	70.65	103.38	93.98
Operating Income	105.25	72.82	46.49	-15.62	15.59	59.33
Other Non-Operating Income (Expenses)	-	-	-	0	-	-
EBT Excluding Unusual Items	105.25	72.82	46.49	-15.62	15.59	59.33
Pretax Income	105.29	72.86	46.52	-15.61	15.51	59.33
Income Tax Expense	28.64	22.29	15.9	8.46	5.91	17.79
Net Income	76.65	50.57	30.63	-24.07	9.6	41.53
Net Income to Common	76.65	50.57	30.63	-24.07	9.6	41.53
Net Income Growth	109.03%	65.12%	-	-	-76.88%	412.51%
Shares Outstanding (Basic)	28	28	27	27	27	27
Shares Outstanding (Diluted)	28	28	27	27	27	27
Shares Change (YoY)	-0.17%	0.01%	-	-	-	0.00%
EPS (Basic)	2.78	1.84	1.11	-0.88	0.35	1.51
EPS (Diluted)	2.78	1.84	1.11	-0.88	0.35	1.51
EPS Growth	109.38%	65.10%	-	-	-76.88%	412.50%
Free Cash Flow	34.66	-66.64	15.6	-35.69	-44.49	-10.8
Free Cash Flow Per Share	1.26	-2.42	0.57	-1.30	-1.62	-0.39
Operating Margin	34.80%	30.84%	32.55%	-28.39%	13.11%	38.70%
Profit Margin	25.35%	21.42%	21.44%	-43.75%	8.07%	27.09%
Free Cash Flow Margin	11.46%	-28.22%	10.92%	-64.86%	-37.40%	-7.05%
Effective Tax Rate	27.21%	30.59%	34.17%	-	38.08%	29.99%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.