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	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
Other Revenue	83.07	63.6	17.25	-17.07	-77.01	94.57
Revenue	83.07	63.6	17.25	-17.07	-77.01	94.57
Revenue Growth (YoY)	55.66%	268.74%	-	-	-	1031.38%
Gross Profit	83.07	63.6	17.25	-17.07	-77.01	94.57
Selling, General & Admin	2.8	2.6	0.74	2.25	1.13	3.71
Other Operating Expenses	0.17	0.17	-	-	-	-
Operating Expenses	2.97	2.77	0.74	2.25	1.13	3.71
Operating Income	80.1	60.82	16.51	-19.32	-78.14	90.86
Interest Expense	-53.16	-	-	-	-	-
Interest & Investment Income	-	-	-	-	0	0.03
Other Non Operating Income (Expenses)	110.77	110.74	-0	-0	-0	-0
EBT Excluding Unusual Items	137.7	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	137.7	171.56	18.86	-17.19	-78.14	90.88
Income Tax Expense	0.49	0.2	0.03	-	-	-
Earnings From Continuing Operations	137.22	171.36	18.82	-17.19	-78.14	90.88
Earnings From Discontinued Operations	-0.53	-0.45	-1.03	-0.89	-1.46	-0.75
Net Income	136.68	170.91	17.8	-18.08	-79.6	90.13
Net Income to Common	136.68	170.91	17.8	-18.08	-79.6	90.13
Net Income Growth	152.84%	860.25%	-	-	-	-
Shares Outstanding (Basic)	141	141	141	141	141	141
Shares Outstanding (Diluted)	141	141	141	141	141	141
EPS (Basic)	0.97	1.21	0.13	-0.13	-0.56	0.64
EPS (Diluted)	0.97	1.21	0.13	-0.13	-0.56	0.64
EPS Growth	154.05%	860.25%	-	-	-	-
Free Cash Flow	-1.63	-0.2	0.2	-2.08	-0.05	-0.03
Free Cash Flow Per Share	-0.01	-0.00	0.00	-0.01	-	-
Gross Margin	100.00%	100.00%	100.00%	-	-	100.00%
Operating Margin	96.42%	95.64%	95.70%	-	-	96.07%
Profit Margin	164.53%	268.75%	103.20%	-	-	95.31%
Free Cash Flow Margin	-1.96%	-0.32%	1.16%	-	-	-0.03%
EBITDA	80.16	60.9	16.59	-19.16	-77.75	91.31
EBITDA Margin	96.50%	95.75%	96.17%	-	-	96.56%
D&A For EBITDA	0.07	0.07	0.08	0.17	0.39	0.46
EBIT	80.1	60.82	16.51	-19.32	-78.14	90.86
EBIT Margin	96.42%	95.64%	95.70%	-	-	96.07%
Effective Tax Rate	0.36%	0.12%	0.17%	-	-	-
Revenue as Reported	63.6	63.6	17.25	-17.07	-77.01	94.57

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