D.M. Corporation 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	Jun '21 Jun 30, 2021
Revenue	49.57	32.48	-	-	-	1.7
Cost of Revenue	50.42	33.98	1.05	8.99	8.32	7.66
Gross Profit	-0.86	-1.5	-1.05	-8.99	-8.32	-5.96
Selling, General & Admin	-12.03	8.39	34.99	37.37	28.71	31.68
Other Operating Expenses	-22.34	-30.15	-23.79	-16.99	-21.27	-26.63
Operating Expenses	-34.37	-21.76	11.2	20.38	7.44	5.05
Operating Income	33.52	20.26	-12.24	-29.37	-15.76	-11.01
Interest Expense	-0.02	-0.02	-0.06	-	-	-
Interest & Investment Income	1.41	1.41	0.96	0.72	0.58	1.21
Other Non Operating Income (Expenses)	-	-	-	-0.17	-0.19	-0.18
EBT Excluding Unusual Items	34.91	21.65	-11.35	-28.83	-15.37	-9.98
Gain (Loss) on Sale of Investments	1.8	1.8	2.5	-	-	-
Gain (Loss) on Sale of Assets	-	-	26.85	-	0.76	0.96
Asset Writedown	25.22	25.22	-	-	95.7	-
Other Unusual Items	-	-	-	1.29	0.01	0.03
Pretax Income	61.92	48.66	18	-27.54	81.11	-8.99
Income Tax Expense	0.01	3.36	3.15	-13.35	9.91	4.67
Net Income	61.91	45.3	14.85	-14.19	71.19	-13.67
Net Income to Common	61.91	45.3	14.85	-14.19	71.19	-13.67
Net Income Growth	201.89%	204.98%	-	-	-	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
EPS (Basic)	20.28	14.84	4.87	-4.65	23.32	-4.48
EPS (Diluted)	20.28	14.84	4.87	-4.65	23.32	-4.48
EPS Growth	201.50%	204.98%	-	-	-	-
Free Cash Flow	-37.01	-6.31	-17.51	-4.06	-13.23	-48.46
Free Cash Flow Per Share	-12.13	-2.07	-5.74	-1.33	-4.33	-15.87
Gross Margin	-1.73%	-4.63%	-	-	-	-
Operating Margin	67.62%	62.38%	-	-	-	-648.62%
Profit Margin	124.91%	139.47%	-	-	-	-804.96%
Free Cash Flow Margin	-74.67%	-19.44%	-	-	-	-2854.20%
EBITDA	35.67	22.18	-9.7	-26.31	-12.89	-9.45
EBITDA Margin	71.96%	68.30%	-	-	-	-
D&A For EBITDA	2.15	1.92	2.55	3.06	2.87	1.56
EBIT	33.52	20.26	-12.24	-29.37	-15.76	-11.01
EBIT Margin	67.62%	62.38%	-	-	-	-
Effective Tax Rate	0.02%	6.91%	17.48%	-	12.22%	-
Advertising Expenses	-	0.18	0.06	0.17	0.14	0.09

Source: S&P Global Market Intelligence. Standard template. Financial Sources.