First Punjab Modaraba (PSX:FPJM)
Pakistan · Delayed Price · Currency is PKR 7.79
-0.01 (-0.13%)
At close: Jun 24, 2026
First Punjab Modaraba Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 23.96 | 27.12 | 54.84 | 40.52 | 58.56 | 43.95 |
Other Revenue | 213.91 | 223.17 | 319.75 | 269.33 | 153.18 | 41.35 |
| 237.88 | 250.29 | 374.59 | 309.84 | 211.73 | 85.3 | |
Revenue Growth (YoY) | -31.01% | -33.18% | 20.90% | 46.34% | 148.23% | -50.83% |
Cost of Revenue | - | - | 3.76 | 3.89 | 3.37 | 1.75 |
Gross Profit | 237.88 | 250.29 | 370.83 | 305.96 | 208.37 | 83.55 |
Selling, General & Admin | 100.01 | 96.5 | 101.75 | 76.02 | 83.17 | 34.62 |
Amortization of Goodwill & Intangibles | - | - | 0.67 | 0.67 | 0.28 | 0.4 |
Other Operating Expenses | 3.67 | 3.68 | 5.37 | 7.77 | 1.89 | 10.63 |
Operating Expenses | 73.77 | 70.26 | 106.34 | 76.54 | 88.7 | 25.52 |
Operating Income | 164.1 | 180.03 | 264.49 | 229.41 | 119.66 | 58.03 |
Interest Expense | -272.15 | -309.33 | -370.42 | -358.08 | -220.5 | -55.25 |
Other Non Operating Income (Expenses) | -44.96 | -44.83 | -14.63 | -42.74 | 3.29 | -0.07 |
EBT Excluding Unusual Items | -153 | -174.13 | -120.56 | -171.4 | -97.54 | 2.7 |
Gain (Loss) on Sale of Investments | - | - | 14.17 | 1.67 | - | - |
Gain (Loss) on Sale of Assets | 1.21 | 1.21 | 17.19 | 7.81 | -6.07 | 0.66 |
Asset Writedown | 27.84 | - | - | - | - | - |
Other Unusual Items | - | - | 10.17 | 0.85 | 22.06 | 1.2 |
Pretax Income | -123.95 | -172.92 | -79.03 | -161.07 | -81.55 | 4.56 |
Income Tax Expense | -14.44 | - | 15.34 | -49.51 | 8.03 | 1.59 |
Net Income | -109.51 | -172.92 | -94.37 | -111.56 | -89.58 | 2.97 |
Net Income to Common | -109.51 | -172.92 | -94.37 | -111.56 | -89.58 | 2.97 |
Net Income Growth | - | - | - | - | - | -80.24% |
Shares Outstanding (Basic) | 37 | 34 | 34 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 37 | 34 | 34 | 34 | 34 | 34 |
Shares Change (YoY) | 8.31% | 0.06% | - | - | - | - |
EPS (Basic) | -2.97 | -5.08 | -2.77 | -3.28 | -2.63 | 0.09 |
EPS (Diluted) | -2.97 | -5.08 | -2.77 | -3.28 | -2.63 | 0.09 |
EPS Growth | - | - | - | - | - | -80.24% |
Free Cash Flow | -6.31 | -84.51 | -540.79 | 54.11 | -252.8 | 16.89 |
Free Cash Flow Per Share | -0.17 | -2.48 | -15.90 | 1.59 | -7.43 | 0.50 |
Gross Margin | 100.00% | 100.00% | 99.00% | 98.75% | 98.41% | 97.95% |
Operating Margin | 68.99% | 71.93% | 70.61% | 74.04% | 56.52% | 68.03% |
Profit Margin | -46.03% | -69.09% | -25.19% | -36.01% | -42.31% | 3.48% |
Free Cash Flow Margin | -2.65% | -33.77% | -144.37% | 17.46% | -119.40% | 19.80% |
EBITDA | 165.6 | 181.45 | 265.75 | 230.95 | 121.17 | 58.87 |
EBITDA Margin | 69.62% | 72.49% | 70.95% | 74.54% | 57.23% | 69.02% |
D&A For EBITDA | 1.49 | 1.42 | 1.26 | 1.54 | 1.51 | 0.84 |
EBIT | 164.1 | 180.03 | 264.49 | 229.41 | 119.66 | 58.03 |
EBIT Margin | 68.99% | 71.93% | 70.61% | 74.04% | 56.52% | 68.03% |
Effective Tax Rate | - | - | - | - | - | 34.92% |
Revenue as Reported | 239.09 | 251.5 | 404.65 | 331.32 | 230.06 | 87.15 |
Advertising Expenses | - | - | 0.11 | 0.17 | 0.3 | 0.19 |