Hafiz 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	2016 - 2020
Period Ending	Sep '25 Sep 30, 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	2016 - 2020
Rental Revenue	42.04	39.29	33.83	32.73	25.47	23.04	Upgrade
Total Revenue	42.04	39.29	33.83	32.73	25.47	23.04	Upgrade
Revenue Growth (YoY	19.26%	16.13%	3.36%	28.54%	10.55%	67.02%	Upgrade
Property Expenses	0.91	0.91	0.37	0.76	0.41	0.35	Upgrade
Selling, General & Administrative	16.08	15.84	14.82	14	11.45	6.3	Upgrade
Other Operating Expenses	-	-	1.64	7.08	-	-	Upgrade
Total Operating Expenses	16.99	16.75	16.83	21.84	11.86	6.65	Upgrade
Operating Income	25.05	22.54	17	10.9	13.61	16.39	Upgrade
Interest & Investment Income	0.14	0.14	0.68	0.37	0.54	0.15	Upgrade
Other Non-Operating Income	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	Upgrade
EBT Excluding Unusual Items	25.17	22.66	17.67	11.25	14.13	16.53	Upgrade
Gain (Loss) on Sale of Investments	22.84	16.62	7.41	3.32	-11.99	13.89	Upgrade
Gain (Loss) on Sale of Assets	-	-	0.11	0.89	-	-	Upgrade
Asset Writedown	23.89	23.89	18.23	13.5	11.85	9.71	Upgrade
Other Unusual Items	-	-	-	1.24	0.55	-	Upgrade
Pretax Income	71.9	63.17	43.42	30.2	14.55	40.13	Upgrade
Income Tax Expense	11.03	10.28	7.44	6.8	2.43	6.83	Upgrade
Net Income	60.87	52.89	35.98	23.39	12.11	33.3	Upgrade
Net Income to Common	60.87	52.89	35.98	23.39	12.11	33.3	Upgrade
Net Income Growth	54.55%	47.00%	53.81%	93.13%	-63.62%	60.54%	Upgrade
Basic Shares Outstanding	1	1	1	1	1	1	Upgrade
Diluted Shares Outstanding	1	1	1	1	1	1	Upgrade
Shares Change (YoY)	-0.01%	-0.02%	0.01%	-	-	-	Upgrade
EPS (Basic)	50.73	44.08	29.98	19.49	10.09	27.75	Upgrade
EPS (Diluted)	50.73	44.08	29.98	19.49	10.09	27.75	Upgrade
EPS Growth	54.56%	47.03%	53.79%	93.13%	-63.62%	60.54%	Upgrade
Dividend Per Share	2.500	2.500	2.500	2.000	2.000	2.000	Upgrade
Dividend Growth	-	-	25.00%	-	-	-	Upgrade
Operating Margin	59.58%	57.36%	50.26%	33.29%	53.44%	71.14%	Upgrade
Profit Margin	144.79%	134.62%	106.35%	71.47%	47.57%	144.56%	Upgrade
EBITDA	26.09	23.47	18.05	11.87	14.52	17.41	Upgrade
EBITDA Margin	62.06%	59.72%	53.35%	36.25%	57.02%	75.59%	Upgrade
D&A For Ebitda	1.05	0.93	1.05	0.97	0.91	1.03	Upgrade
EBIT	25.05	22.54	17	10.9	13.61	16.39	Upgrade
EBIT Margin	59.58%	57.36%	50.26%	33.29%	53.44%	71.14%	Upgrade
Effective Tax Rate	15.33%	16.27%	17.13%	22.53%	16.72%	17.02%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.