Hafiz Limited (PSX:HAFL)

Hafiz Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Rental Revenue	39.29	33.83	32.73	25.47	23.04
Total Revenue	39.29	33.83	32.73	25.47	23.04
Revenue Growth (YoY	16.13%	3.36%	28.54%	10.55%	67.02%
Property Expenses	0.91	0.37	0.76	0.41	0.35
Selling, General & Administrative	15.84	14.82	14	11.45	6.3
Other Operating Expenses	-	1.64	7.08	-	-
Total Operating Expenses	16.75	16.83	21.84	11.86	6.65
Operating Income	22.54	17	10.9	13.61	16.39
Interest & Investment Income	0.14	0.68	0.37	0.54	0.15
Other Non-Operating Income	-0.02	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	22.66	17.67	11.25	14.13	16.53
Gain (Loss) on Sale of Investments	16.62	7.41	3.32	-11.99	13.89
Gain (Loss) on Sale of Assets	-	0.11	0.89	-	-
Asset Writedown	23.89	18.23	13.5	11.85	9.71
Other Unusual Items	-	-	1.24	0.55	-
Pretax Income	63.17	43.42	30.2	14.55	40.13
Income Tax Expense	10.28	7.44	6.8	2.43	6.83
Net Income	52.89	35.98	23.39	12.11	33.3
Net Income to Common	52.89	35.98	23.39	12.11	33.3
Net Income Growth	47.00%	53.81%	93.13%	-63.62%	60.54%
Basic Shares Outstanding	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1
Shares Change (YoY)	-0.02%	0.01%	-	-	-
EPS (Basic)	44.08	29.98	19.49	10.09	27.75
EPS (Diluted)	44.08	29.98	19.49	10.09	27.75
EPS Growth	47.03%	53.79%	93.13%	-63.62%	60.54%
Dividend Per Share	2.500	2.500	2.000	2.000	2.000
Dividend Growth	-	25.00%	-	-	-
Operating Margin	57.36%	50.26%	33.29%	53.44%	71.14%
Profit Margin	134.62%	106.35%	71.47%	47.57%	144.56%
EBITDA	23.47	18.05	11.87	14.52	17.41
EBITDA Margin	59.72%	53.35%	36.25%	57.02%	75.59%
D&A For Ebitda	0.93	1.05	0.97	0.91	1.03
EBIT	22.54	17	10.9	13.61	16.39
EBIT Margin	57.36%	50.26%	33.29%	53.44%	71.14%
Effective Tax Rate	16.27%	17.13%	22.53%	16.72%	17.02%

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