PSX:FCIBL 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
Operating Revenue	19.41	17.93	10.37	2.25	1.65	3.31
Other Revenue	480.51	583.84	438.3	277.02	132.29	141.53
Revenue	499.92	601.77	448.68	279.27	133.94	144.84
Revenue Growth (YoY)	-9.66%	34.12%	60.66%	108.49%	-7.52%	-6.39%
Cost of Revenue	60.92	60.92	62.35	56.18	40.93	36.43
Gross Profit	439	540.85	386.33	223.08	93.01	108.41
Selling, General & Admin	36.13	27.35	24	22.49	18.37	15.43
Amortization of Goodwill & Intangibles	0.4	0.4	1.34	1.23	1.43	4.01
Other Operating Expenses	5.54	5.32	0.24	3.83	-	-
Operating Expenses	52.5	43.5	35.14	34.69	27.58	27.06
Operating Income	386.5	497.35	351.19	188.4	65.43	81.35
Interest Expense	-337.83	-461.8	-329.85	-191.22	-67.61	-65.13
Other Non Operating Income (Expenses)	0.47	0.04	-6.9	3	0.54	-
EBT Excluding Unusual Items	49.14	35.59	14.45	0.18	-1.64	16.22
Gain (Loss) on Sale of Investments	24.78	26.35	27.07	25.77	14.81	12.43
Gain (Loss) on Sale of Assets	0.39	0.39	0.21	0.06	0.14	0.2
Pretax Income	74.32	62.33	41.73	26	13.31	28.85
Income Tax Expense	9.07	6.06	10.03	13.01	5.12	8.31
Net Income	65.25	56.27	31.7	12.99	8.19	20.53
Net Income to Common	65.25	56.27	31.7	12.99	8.19	20.53
Net Income Growth	78.09%	77.51%	143.93%	58.67%	-60.12%	-28.46%
Shares Outstanding (Basic)	65	65	65	65	65	65
Shares Outstanding (Diluted)	65	65	65	65	65	65
EPS (Basic)	1.00	0.87	0.49	0.20	0.13	0.32
EPS (Diluted)	1.00	0.87	0.49	0.20	0.13	0.32
EPS Growth	78.09%	77.51%	143.93%	58.67%	-60.12%	-28.46%
Free Cash Flow	387.94	234.27	-149.54	-36.28	-984.91	967.54
Free Cash Flow Per Share	5.97	3.60	-2.30	-0.56	-15.15	14.88
Gross Margin	87.81%	89.88%	86.11%	79.88%	69.44%	74.85%
Operating Margin	77.31%	82.65%	78.27%	67.46%	48.85%	56.16%
Profit Margin	13.05%	9.35%	7.06%	4.65%	6.11%	14.18%
Free Cash Flow Margin	77.60%	38.93%	-33.33%	-12.99%	-735.31%	668.01%
EBITDA	391.43	502.28	355.25	195.54	73.22	88.96
EBITDA Margin	78.30%	83.47%	79.18%	70.02%	54.66%	61.42%
D&A For EBITDA	4.93	4.93	4.06	7.14	7.79	7.62
EBIT	386.5	497.35	351.19	188.4	65.43	81.35
EBIT Margin	77.31%	82.65%	78.27%	67.46%	48.85%	56.16%
Effective Tax Rate	12.20%	9.73%	24.04%	50.03%	38.48%	28.81%
Revenue as Reported	500.31	602.16	448.89	279.32	134.08	145.04
Advertising Expenses	-	0.94	0.81	0.9	0.49	0.48

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.