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	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
Operating Revenue	21.44	17.93	10.37	2.25	1.65	3.31
Other Revenue	358.97	583.84	438.3	277.02	132.29	141.53
Revenue	380.41	601.77	448.68	279.27	133.94	144.84
Revenue Growth (YoY)	-37.16%	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	319.49	540.85	386.33	223.08	93.01	108.41
Selling, General & Admin	33.88	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	1.16	5.32	0.24	3.83	-	-
Operating Expenses	45.88	43.5	35.14	34.69	27.58	27.06
Operating Income	273.61	497.35	351.19	188.4	65.43	81.35
Interest Expense	-219.25	-461.8	-329.85	-191.22	-67.61	-65.13
Other Non Operating Income (Expenses)	1.52	0.04	-6.9	3	0.54	-
EBT Excluding Unusual Items	55.88	35.59	14.45	0.18	-1.64	16.22
Gain (Loss) on Sale of Investments	24.07	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	80.35	62.33	41.73	26	13.31	28.85
Income Tax Expense	14.03	6.06	10.03	13.01	5.12	8.31
Net Income	66.32	56.27	31.7	12.99	8.19	20.53
Net Income to Common	66.32	56.27	31.7	12.99	8.19	20.53
Net Income Growth	75.69%	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)	1.02	0.87	0.49	0.20	0.13	0.32
EPS (Diluted)	1.02	0.87	0.49	0.20	0.13	0.32
EPS Growth	75.69%	77.51%	143.93%	58.67%	-60.12%	-28.46%
Free Cash Flow	244.64	234.27	-149.54	-36.28	-984.91	967.54
Free Cash Flow Per Share	3.76	3.60	-2.30	-0.56	-15.15	14.88
Gross Margin	83.98%	89.88%	86.11%	79.88%	69.44%	74.85%
Operating Margin	71.92%	82.65%	78.27%	67.46%	48.85%	56.16%
Profit Margin	17.43%	9.35%	7.06%	4.65%	6.11%	14.18%
Free Cash Flow Margin	64.31%	38.93%	-33.33%	-12.99%	-735.31%	668.01%
EBITDA	279.11	502.28	355.25	195.54	73.22	88.96
EBITDA Margin	73.37%	83.47%	79.18%	70.02%	54.66%	61.42%
D&A For EBITDA	5.5	4.93	4.06	7.14	7.79	7.62
EBIT	273.61	497.35	351.19	188.4	65.43	81.35
EBIT Margin	71.92%	82.65%	78.27%	67.46%	48.85%	56.16%
Effective Tax Rate	17.46%	9.73%	24.04%	50.03%	38.48%	28.81%
Revenue as Reported	380.84	602.16	448.89	279.32	134.08	145.04
Advertising Expenses	-	0.94	0.81	0.9	0.49	0.48

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.