Dawood Equities Limited (PSX:DEL)

Dawood Equities Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Interest and Dividend Income	3.33	3.33	1.3	1.52	1.02	0.59
Total Interest Expense	8.24	12.16	8.02	2.3	-	0
Net Interest Income	-4.92	-8.83	-6.72	-0.78	1.02	0.59
Brokerage Commission	187.71	101.69	50.45	75.63	129.35	27.49
Underwriting & Investment Banking Fee	21.9	21.9	5.69	33.71	-	8.98
Gain on Sale of Investments (Rev)	17.68	20.86	0.71	4.65	14.1	4.83
Other Revenue	7.24	7.24	4.9	5.76	8.84	2.41
Revenue	229.62	142.85	55.03	118.97	153.31	44.3
Revenue Growth (YoY)	117.22%	159.58%	-53.74%	-22.40%	246.10%	81.94%
Cost of Services Provided	149.2	100.46	67.28	87.42	95.74	31.6
Other Operating Expenses	-11.77	-8.02	-5.64	-1.72	-1.76	-1.92
Total Operating Expenses	141.34	96.36	70.65	103.38	93.98	29.68
Operating Income	88.27	46.49	-15.62	15.59	59.33	14.61
Other Non-Operating Income (Expenses)	0	-	0	-	-	0
EBT Excluding Unusual Items	88.27	46.49	-15.62	15.59	59.33	14.61
Pretax Income	88.3	46.52	-15.61	15.51	59.33	14.61
Income Tax Expense	30.69	15.9	8.46	5.91	17.79	6.51
Net Income	57.62	30.63	-24.07	9.6	41.53	8.1
Net Income to Common	57.62	30.63	-24.07	9.6	41.53	8.1
Net Income Growth	323.74%	-	-	-76.88%	412.51%	1589.90%
Shares Outstanding (Basic)	28	28	27	27	27	27
Shares Outstanding (Diluted)	28	28	27	27	27	27
Shares Change (YoY)	1.32%	0.01%	-	-	0.00%	-
EPS (Basic)	2.09	1.11	-0.88	0.35	1.51	0.29
EPS (Diluted)	2.09	1.11	-0.88	0.35	1.51	0.29
EPS Growth	318.22%	-	-	-76.88%	412.50%	1589.99%
Free Cash Flow	30.38	15.6	-35.69	-44.49	-10.8	17.11
Free Cash Flow Per Share	1.10	0.57	-1.30	-1.62	-0.39	0.62
Operating Margin	38.44%	32.55%	-28.39%	13.11%	38.70%	32.99%
Profit Margin	25.09%	21.44%	-43.75%	8.07%	27.09%	18.30%
Free Cash Flow Margin	13.23%	10.92%	-64.86%	-37.40%	-7.05%	38.62%
Effective Tax Rate	34.75%	34.17%	-	38.08%	29.99%	44.54%

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