First Capital Equities 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	Sep '25 Sep 30, 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
Other Revenue	140.98	63.6	17.25	-17.07	-77.01	94.57
Revenue	140.98	63.6	17.25	-17.07	-77.01	94.57
Revenue Growth (YoY)	182.73%	268.74%	-	-	-	1031.38%
Gross Profit	140.98	63.6	17.25	-17.07	-77.01	94.57
Selling, General & Admin	2.68	2.6	0.74	2.25	1.13	3.71
Other Operating Expenses	0.17	0.17	-	-	-	-
Operating Expenses	2.85	2.77	0.74	2.25	1.13	3.71
Operating Income	138.13	60.82	16.51	-19.32	-78.14	90.86
Interest & Investment Income	-	-	-	-	0	0.03
Other Non Operating Income (Expenses)	110.74	110.74	-0	-0	-0	-0
EBT Excluding Unusual Items	248.87	171.56	16.5	-19.33	-78.14	90.88
Gain (Loss) on Sale of Assets	-	-	-	2.08	-	-
Asset Writedown	-	-	-	0.06	-	-
Other Unusual Items	-	-	2.35	-	-	-
Pretax Income	248.87	171.56	18.86	-17.19	-78.14	90.88
Income Tax Expense	0.2	0.2	0.03	-	-	-
Earnings From Continuing Operations	248.67	171.36	18.82	-17.19	-78.14	90.88
Earnings From Discontinued Operations	-0.28	-0.45	-1.03	-0.89	-1.46	-0.75
Net Income	248.39	170.91	17.8	-18.08	-79.6	90.13
Net Income to Common	248.39	170.91	17.8	-18.08	-79.6	90.13
Net Income Growth	387.90%	860.25%	-	-	-	-
Shares Outstanding (Basic)	142	141	141	141	141	141
Shares Outstanding (Diluted)	142	141	141	141	141	141
EPS (Basic)	1.75	1.21	0.13	-0.13	-0.56	0.64
EPS (Diluted)	1.75	1.21	0.13	-0.13	-0.56	0.64
EPS Growth	389.24%	860.25%	-	-	-	-
Free Cash Flow	-0.04	-0.2	0.2	-2.08	-0.05	-0.03
Free Cash Flow Per Share	-	-0.00	0.00	-0.01	-	-
Gross Margin	100.00%	100.00%	100.00%	-	-	100.00%
Operating Margin	97.98%	95.64%	95.70%	-	-	96.07%
Profit Margin	176.19%	268.75%	103.20%	-	-	95.31%
Free Cash Flow Margin	-0.03%	-0.32%	1.16%	-	-	-0.03%
EBITDA	138.2	60.9	16.59	-19.16	-77.75	91.31
EBITDA Margin	98.03%	95.75%	96.17%	-	-	96.56%
D&A For EBITDA	0.07	0.07	0.08	0.17	0.39	0.46
EBIT	138.13	60.82	16.51	-19.32	-78.14	90.86
EBIT Margin	97.98%	95.64%	95.70%	-	-	96.07%
Effective Tax Rate	0.08%	0.12%	0.17%	-	-	-
Revenue as Reported	140.98	63.6	17.25	-17.07	-77.01	94.57

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