First National Equities 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	2.88	2.88	2.96	3.34	1.13	9.65
Total Interest Expense	-5.97	-	0.82	1.03	4.75	6.58
Net Interest Income	8.85	2.88	2.14	2.31	-3.61	3.07
Brokerage Commission	9.72	5.68	30.96	17.31	57.17	96.01
Gain on Sale of Investments (Rev)	456.79	11.2	-10.44	-20.71	-60.95	76.34
Revenue	475.36	19.75	22.66	-1.09	-7.39	175.42
Revenue Growth (YoY)	1880.94%	-12.83%	-	-	-	492.47%
Cost of Services Provided	15.05	41.77	73.42	91.88	83.37	122.63
Other Operating Expenses	51.39	42.27	-11.39	-2.91	-64.39	-60.45
Total Operating Expenses	66.44	84.04	62.03	88.96	18.99	62.18
Operating Income	408.92	-64.29	-39.37	-90.05	-26.38	113.25
EBT Excluding Unusual Items	407.52	-65.68	-41.93	-91.95	-26.17	112.65
Asset Writedown	-0.84	-0.84	-	-	-	-
Gain (Loss) on Sale of Investments	-	-	-8.36	-	181.12	178.49
Pretax Income	401.81	-71.39	-50.26	-91.95	163.35	291.14
Income Tax Expense	18.36	7.29	1.21	-4.46	48.53	106.79
Net Income	383.45	-78.68	-51.47	-87.49	114.82	184.36
Net Income to Common	383.45	-78.68	-51.47	-87.49	114.82	184.36
Net Income Growth	-	-	-	-	-37.72%	61.89%
Shares Outstanding (Basic)	2,673	2,673	2,673	2,673	2,673	2,673
Shares Outstanding (Diluted)	2,673	2,673	2,673	2,673	2,673	2,673
Shares Change (YoY)	-0.11%	-	-	-	-	-
EPS (Basic)	0.14	-0.03	-0.02	-0.03	0.04	0.07
EPS (Diluted)	0.14	-0.03	-0.02	-0.03	0.04	0.07
EPS Growth	-	-	-	-	-37.72%	61.89%
Free Cash Flow	-243.69	-245.93	-59.95	48.44	-65.01	57.11
Free Cash Flow Per Share	-0.09	-0.09	-0.02	0.02	-0.02	0.02
Operating Margin	86.02%	-325.42%	-173.72%	-	-	64.56%
Profit Margin	80.67%	-398.29%	-227.13%	-	-	105.09%
Free Cash Flow Margin	-51.27%	-1244.94%	-264.54%	-	-	32.55%
Effective Tax Rate	4.57%	-	-	-	29.71%	36.68%
Revenue as Reported	469.39	19.75	23.48	-0.06	-2.65	182

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