PSX:FECM 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	-	-	-	-	0.14	5.9
Other Revenue	42.13	40.46	38	33.79	35.78	41.45
Revenue	42.13	40.46	38	33.79	35.91	47.36
Revenue Growth (YoY)	1.73%	6.48%	12.46%	-5.92%	-24.16%	23.43%
Cost of Revenue	0.42	0.42	0.68	0.45	0.6	0.58
Gross Profit	41.72	40.04	37.32	33.34	35.31	46.78
Selling, General & Admin	19.1	19.17	20.16	16.57	16.5	15.23
Other Operating Expenses	0.7	0.2	-	-	-	-
Operating Expenses	49.19	45.46	43.71	39.66	42.15	42.26
Operating Income	-7.48	-5.41	-6.39	-6.32	-6.83	4.52
Interest Expense	-0.01	-0.02	-0.01	-0.01	-0.02	-0.01
EBT Excluding Unusual Items	-7.49	-5.43	-6.4	-6.32	-6.85	4.51
Gain (Loss) on Sale of Assets	0.01	0.22	0.26	0.07	0.2	0.87
Asset Writedown	11.1	11.1	30.92	-	-	-
Pretax Income	3.62	5.89	24.78	-6.26	-6.65	5.38
Income Tax Expense	1.29	1.19	1.14	0.81	0.57	1.12
Net Income	2.33	4.7	23.64	-7.06	-7.22	4.26
Net Income to Common	2.33	4.7	23.64	-7.06	-7.22	4.26
Net Income Growth	-90.66%	-80.14%	-	-	-	-
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	0.20	0.41	2.08	-0.62	-0.64	0.38
EPS (Diluted)	0.20	0.41	2.08	-0.62	-0.64	0.38
EPS Growth	-90.83%	-80.14%	-	-	-	-
Free Cash Flow	9.99	2.24	3.7	3.92	3.89	-8.92
Free Cash Flow Per Share	0.87	0.20	0.33	0.34	0.34	-0.79
Dividend Per Share	-	-	-	-	-	0.300
Gross Margin	99.01%	98.97%	98.22%	98.68%	98.33%	98.78%
Operating Margin	-17.75%	-13.38%	-16.81%	-18.69%	-19.03%	9.54%
Profit Margin	5.52%	11.61%	62.22%	-20.90%	-20.11%	9.00%
Free Cash Flow Margin	23.72%	5.54%	9.75%	11.59%	10.83%	-18.83%
EBITDA	-6.85	-5.2	-6.13	-6.07	-6.52	5.05
EBITDA Margin	-16.25%	-12.85%	-16.13%	-17.97%	-18.15%	10.66%
D&A For EBITDA	0.63	0.21	0.26	0.24	0.32	0.53
EBIT	-7.48	-5.41	-6.39	-6.32	-6.83	4.52
EBIT Margin	-17.75%	-13.38%	-16.81%	-18.69%	-19.03%	9.54%
Effective Tax Rate	35.76%	20.26%	4.59%	-	-	20.76%
Revenue as Reported	54.04	52.32	69.32	34	36.11	48.22
Advertising Expenses	-	0.02	0.02	0.02	0.04	0.01

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