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	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	20.91	17.93	10.37	2.25	1.65	3.31
Other Revenue	263.1	583.84	438.3	277.02	132.29	141.53
Revenue	284.01	601.77	448.68	279.27	133.94	144.84
Revenue Growth (YoY)	-54.32%	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	223.09	540.85	386.33	223.08	93.01	108.41
Selling, General & Admin	32.65	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	2.73	5.32	0.24	3.83	-	-
Operating Expenses	46.21	43.5	35.14	34.69	27.58	27.06
Operating Income	176.88	497.35	351.19	188.4	65.43	81.35
Interest Expense	-132.62	-461.8	-329.85	-191.22	-67.61	-65.13
Other Non Operating Income (Expenses)	10.02	0.04	-6.9	3	0.54	-
EBT Excluding Unusual Items	54.28	35.59	14.45	0.18	-1.64	16.22
Gain (Loss) on Sale of Investments	24.96	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	79.64	62.33	41.73	26	13.31	28.85
Income Tax Expense	15.75	6.06	10.03	13.01	5.12	8.31
Net Income	63.89	56.27	31.7	12.99	8.19	20.53
Net Income to Common	63.89	56.27	31.7	12.99	8.19	20.53
Net Income Growth	26.91%	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)	0.98	0.87	0.49	0.20	0.13	0.32
EPS (Diluted)	0.98	0.87	0.49	0.20	0.13	0.32
EPS Growth	26.91%	77.51%	143.93%	58.67%	-60.12%	-28.46%
Free Cash Flow	261.58	234.27	-149.54	-36.28	-984.91	967.54
Free Cash Flow Per Share	4.02	3.60	-2.30	-0.56	-15.15	14.88
Gross Margin	78.55%	89.88%	86.11%	79.88%	69.44%	74.85%
Operating Margin	62.28%	82.65%	78.27%	67.46%	48.85%	56.16%
Profit Margin	22.50%	9.35%	7.06%	4.65%	6.11%	14.18%
Free Cash Flow Margin	92.10%	38.93%	-33.33%	-12.99%	-735.31%	668.01%
EBITDA	182.81	502.28	355.25	195.54	73.22	88.96
EBITDA Margin	64.37%	83.47%	79.18%	70.02%	54.66%	61.42%
D&A For EBITDA	5.93	4.93	4.06	7.14	7.79	7.62
EBIT	176.88	497.35	351.19	188.4	65.43	81.35
EBIT Margin	62.28%	82.65%	78.27%	67.46%	48.85%	56.16%
Effective Tax Rate	19.78%	9.73%	24.04%	50.03%	38.48%	28.81%
Revenue as Reported	284.12	602.16	448.89	279.32	134.08	145.04
Advertising Expenses	-	0.94	0.81	0.9	0.49	0.48

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