Escorts Investment Bank Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Interest and Dividend Income	61.16	96.35	110.54	99.57	68.19
Total Interest Expense	2.96	3.6	4.8	4.06	4.6
Net Interest Income	58.2	92.76	105.74	95.51	63.59
Brokerage Commission	4.03	8.58	8.38	5.52	4.13
Revenue Before Loan Losses	62.23	101.33	113.43	102.07	70.8
Provision for Loan Losses	-	-	-	-	-5.97
Revenue	62.23	101.33	113.43	102.07	76.77
Revenue Growth	-38.59%	-10.67%	11.13%	32.96%	-20.14%
Cost of Services Provided	146.5	159.09	151.67	149.75	164.97
Other Operating Expenses	5.73	11.07	3.8	2.4	64.75
Total Operating Expenses	152.23	170.16	155.47	152.15	229.74
Operating Income	-90	-68.82	-42.04	-50.08	-152.98
Other Non-Operating Income (Expenses)	12.37	3.22	16.33	3.11	5.98
EBT Excluding Unusual Items	-77.63	-65.61	-25.71	-46.97	-146.99
Asset Writedown	-	-	-	-	-3.09
Other Unusual Items	-	-	-	-	15.21
Pretax Income	-77.63	-65.61	-25.71	-46.97	-134.87
Income Tax Expense	-3.85	2.8	-2.61	1.66	61.56
Net Income	-73.79	-68.4	-23.1	-48.63	-196.42
Net Income to Common	-73.79	-68.4	-23.1	-48.63	-196.42
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	137	136	136	136	136
Shares Outstanding (Diluted)	137	136	136	136	136
Shares Change	0.77%	-	-	-	-
EPS (Basic)	-0.54	-0.50	-0.17	-0.36	-1.45
EPS (Diluted)	-0.54	-0.50	-0.17	-0.36	-1.45
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	5.43	-85.28	-12.6	-19.82	8.64
Free Cash Flow Per Share	0.04	-0.63	-0.09	-0.15	0.06
Operating Margin	-144.64%	-67.92%	-37.06%	-49.06%	-199.27%
Profit Margin	-118.58%	-67.51%	-20.36%	-47.64%	-255.86%
Free Cash Flow Margin	8.72%	-84.16%	-11.11%	-19.42%	11.26%
Revenue as Reported	77.56	108.38	136.49	110.65	97.17