First Dawood Properties 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
Interest and Dividend Income	56.95	48.36	36.14	33.86	13.85	7.07
Total Interest Expense	-0.01	-	-	0.01	0.01	0.02
Net Interest Income	56.96	48.36	36.14	33.85	13.85	7.05
Gain (Loss) on Sale of Investments	0.2	0.06	-	-	0.03	1.74
Other Revenue	0.87	3.86	3.73	0.99	63.95	1.68
Revenue Before Loan Losses	58.04	52.27	39.86	34.84	77.83	10.47
Provision for Loan Losses	33.78	50.09	-45.23	-34.38	-33.27	-26.8
Revenue	24.26	2.18	85.09	69.22	111.1	37.28
Revenue Growth (YoY)	20.34%	-97.44%	22.93%	-37.70%	198.05%	16.61%
Cost of Services Provided	29.21	29.32	28.84	35.25	34.32	26.83
Other Operating Expenses	24.29	15.36	0.35	3.1	5.17	7.17
Total Operating Expenses	53.5	44.68	29.2	38.35	39.49	34
Operating Income	-29.24	-42.5	55.89	30.87	71.61	3.28
Earnings From Equity Investments	-15.03	0.23	44.83	0.55	-32.84	30.19
Currency Exchange Gain (Loss)	-	0	-0.03	0.25	-	0.02
EBT Excluding Unusual Items	-44.27	-42.27	100.7	31.67	38.77	33.49
Gain (Loss) on Sale of Investments	-18.09	-18.09	-	-	-	-
Other Unusual Items	98.55	98.55	-	2.82	2.92	-
Pretax Income	9.99	12	83.95	59.49	41.69	30.77
Income Tax Expense	5.5	5.63	77.25	44.45	34.23	24.69
Net Income	4.49	6.37	6.7	15.04	7.46	6.08
Net Income to Common	4.49	6.37	6.7	15.04	7.46	6.08
Net Income Growth	-	-4.90%	-55.44%	101.57%	22.63%	-
Shares Outstanding (Basic)	150	148	148	148	148	148
Shares Outstanding (Diluted)	150	148	148	148	148	148
Shares Change (YoY)	1.23%	-	-	-	-	-
EPS (Basic)	0.03	0.04	0.05	0.10	0.05	0.04
EPS (Diluted)	0.03	0.04	0.04	0.10	0.05	0.04
EPS Growth	-	-4.57%	-55.45%	102.00%	21.95%	-
Free Cash Flow	-37.62	9.07	57.21	31.97	100.66	15.91
Free Cash Flow Per Share	-0.25	0.06	0.39	0.21	0.68	0.11
Operating Margin	-120.54%	-1949.03%	65.69%	44.60%	64.45%	8.79%
Profit Margin	18.50%	292.26%	7.88%	21.73%	6.71%	16.32%
Free Cash Flow Margin	-155.09%	415.87%	67.24%	46.19%	90.60%	42.68%
Effective Tax Rate	55.10%	46.89%	92.02%	74.72%	82.10%	80.23%
Revenue as Reported	58.03	52.27	39.86	34.86	77.84	10.61

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