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	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
Other Revenue	129.51	63.6	17.25	-17.07	-77.01	94.57
Revenue	129.51	63.6	17.25	-17.07	-77.01	94.57
Revenue Growth (YoY)	74.00%	268.74%	-	-	-	1031.38%
Gross Profit	129.51	63.6	17.25	-17.07	-77.01	94.57
Selling, General & Admin	2.86	2.6	0.74	2.25	1.13	3.71
Other Operating Expenses	0.17	0.17	-	-	-	-
Operating Expenses	3.04	2.77	0.74	2.25	1.13	3.71
Operating Income	126.47	60.82	16.51	-19.32	-78.14	90.86
Interest Expense	-34.94	-	-	-	-	-
Interest & Investment Income	-	-	-	-	0	0.03
Other Non Operating Income (Expenses)	110.74	110.74	-0	-0	-0	-0
EBT Excluding Unusual Items	202.27	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	202.27	171.56	18.86	-17.19	-78.14	90.88
Income Tax Expense	0.2	0.2	0.03	-	-	-
Earnings From Continuing Operations	202.07	171.36	18.82	-17.19	-78.14	90.88
Earnings From Discontinued Operations	-0.43	-0.45	-1.03	-0.89	-1.46	-0.75
Net Income	201.65	170.91	17.8	-18.08	-79.6	90.13
Net Income to Common	201.65	170.91	17.8	-18.08	-79.6	90.13
Net Income Growth	167.19%	860.25%	-	-	-	-
Shares Outstanding (Basic)	141	141	141	141	141	141
Shares Outstanding (Diluted)	141	141	141	141	141	141
EPS (Basic)	1.43	1.21	0.13	-0.13	-0.56	0.64
EPS (Diluted)	1.43	1.21	0.13	-0.13	-0.56	0.64
EPS Growth	166.79%	860.25%	-	-	-	-
Free Cash Flow	-0.1	-0.2	0.2	-2.08	-0.05	-0.03
Free Cash Flow Per Share	-0.00	-0.00	0.00	-0.01	-	-
Gross Margin	100.00%	100.00%	100.00%	-	-	100.00%
Operating Margin	97.66%	95.64%	95.70%	-	-	96.07%
Profit Margin	155.70%	268.75%	103.20%	-	-	95.31%
Free Cash Flow Margin	-0.07%	-0.32%	1.16%	-	-	-0.03%
EBITDA	126.54	60.9	16.59	-19.16	-77.75	91.31
EBITDA Margin	97.71%	95.75%	96.17%	-	-	96.56%
D&A For EBITDA	0.07	0.07	0.08	0.17	0.39	0.46
EBIT	126.47	60.82	16.51	-19.32	-78.14	90.86
EBIT Margin	97.66%	95.64%	95.70%	-	-	96.07%
Effective Tax Rate	0.10%	0.12%	0.17%	-	-	-
Revenue as Reported	129.51	63.6	17.25	-17.07	-77.01	94.57

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