First Al-Noor Modaraba (PSX:FANM)
7.80
-0.35 (-4.29%)
At close: Jun 19, 2026
First Al-Noor Modaraba 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 | Jun '21 Jun 30, 2021 |
Operating Revenue | - | - | - | - | 0.86 | 1.62 |
Other Revenue | 42.82 | 43.66 | 33.48 | 35.32 | 36.79 | 25.17 |
| 42.82 | 43.66 | 33.48 | 35.32 | 37.65 | 26.79 | |
Revenue Growth (YoY) | 33.50% | 30.41% | -5.20% | -6.20% | 40.54% | -11.96% |
Cost of Revenue | 0.52 | 1.07 | 0.58 | 0.51 | 0.44 | 3.04 |
Gross Profit | 42.3 | 42.59 | 32.9 | 34.8 | 37.21 | 23.75 |
Selling, General & Admin | 37.04 | 35.43 | 32.39 | 27.12 | 26.51 | 25.76 |
Operating Expenses | 37.04 | 35.43 | 32.39 | 27.12 | 26.51 | 25.76 |
Operating Income | 5.26 | 7.16 | 0.51 | 7.68 | 10.7 | -2.01 |
Interest Expense | -0.01 | - | - | - | - | - |
Interest & Investment Income | 1.99 | 1.99 | 1.34 | 1.51 | 0.71 | - |
Earnings From Equity Investments | 1.09 | 0.16 | 1.41 | -0.15 | 0.85 | 2.49 |
Other Non Operating Income (Expenses) | 4.5 | 0.62 | 1.35 | -0.01 | 0.29 | 3.92 |
EBT Excluding Unusual Items | 12.83 | 9.93 | 4.61 | 9.03 | 12.55 | 4.4 |
Gain (Loss) on Sale of Investments | -17.97 | -4.56 | -0.55 | -5.42 | -9.15 | -2.74 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.01 | - |
Pretax Income | -5.14 | 5.37 | 4.07 | 3.6 | 3.42 | 1.65 |
Income Tax Expense | 1.36 | 2.95 | 3.68 | 3.07 | 1.11 | 1 |
Net Income | -6.5 | 2.41 | 0.39 | 0.53 | 2.31 | 0.65 |
Net Income to Common | -6.5 | 2.41 | 0.39 | 0.53 | 2.31 | 0.65 |
Net Income Growth | - | 518.57% | -27.02% | -76.82% | 252.43% | - |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 | 23 |
EPS (Basic) | -0.28 | 0.10 | 0.02 | 0.02 | 0.10 | 0.03 |
EPS (Diluted) | -0.28 | 0.10 | 0.02 | 0.02 | 0.10 | 0.03 |
EPS Growth | - | 518.59% | -27.02% | -76.82% | 252.43% | - |
Free Cash Flow | 79.31 | 39.21 | 68.15 | -73.42 | 35.39 | 45.94 |
Free Cash Flow Per Share | 3.38 | 1.70 | 2.95 | -3.18 | 1.53 | 1.99 |
Gross Margin | 98.78% | 97.55% | 98.27% | 98.54% | 98.84% | 88.64% |
Operating Margin | 12.28% | 16.40% | 1.53% | 21.75% | 28.42% | -7.51% |
Profit Margin | -15.19% | 5.53% | 1.17% | 1.51% | 6.13% | 2.44% |
Free Cash Flow Margin | 185.23% | 89.81% | 203.57% | -207.89% | 93.99% | 171.48% |
EBITDA | 6.52 | 7.73 | 1.28 | 8.46 | 11.89 | -0.83 |
EBITDA Margin | 15.23% | 17.70% | 3.82% | 23.95% | 31.57% | -3.09% |
D&A For EBITDA | 1.26 | 0.57 | 0.77 | 0.78 | 1.19 | 1.18 |
EBIT | 5.26 | 7.16 | 0.51 | 7.68 | 10.7 | -2.01 |
EBIT Margin | 12.28% | 16.40% | 1.53% | 21.75% | 28.42% | -7.51% |
Effective Tax Rate | - | 55.05% | 90.41% | 85.16% | 32.49% | 60.40% |
Revenue as Reported | 42.82 | 43.66 | 33.48 | 35.32 | 37.65 | 26.79 |
Advertising Expenses | - | 0.04 | 0.02 | 0.06 | 0.04 | 0.04 |