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
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
Rental Revenue	41.47	39.29	33.83	32.73	25.47	23.04
Total Revenue	41.47	39.29	33.83	32.73	25.47	23.04
Revenue Growth (YoY	12.63%	16.13%	3.36%	28.54%	10.55%	67.02%
Property Expenses	0.52	0.91	0.37	0.76	0.41	0.35
Selling, General & Administrative	16.02	15.84	14.82	14	11.45	6.3
Depreciation & Amortization	0.34	-	-	-	-	-
Other Operating Expenses	0.01	-	1.64	7.08	-	-
Total Operating Expenses	16.89	16.75	16.83	21.84	11.86	6.65
Operating Income	24.58	22.54	17	10.9	13.61	16.39
Interest & Investment Income	0.3	0.14	0.68	0.37	0.54	0.15
Other Non-Operating Income	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01
EBT Excluding Unusual Items	24.85	22.66	17.67	11.25	14.13	16.53
Gain (Loss) on Sale of Investments	12.88	16.62	7.41	3.32	-11.99	13.89
Gain (Loss) on Sale of Assets	3.07	-	0.11	0.89	-	-
Asset Writedown	23.89	23.89	18.23	13.5	11.85	9.71
Other Unusual Items	-	-	-	1.24	0.55	-
Pretax Income	64.7	63.17	43.42	30.2	14.55	40.13
Income Tax Expense	11.18	10.28	7.44	6.8	2.43	6.83
Net Income	53.52	52.89	35.98	23.39	12.11	33.3
Net Income to Common	53.52	52.89	35.98	23.39	12.11	33.3
Net Income Growth	17.16%	47.00%	53.81%	93.13%	-63.62%	60.54%
Basic Shares Outstanding	1	1	1	1	1	1
Diluted Shares Outstanding	1	1	1	1	1	1
Shares Change (YoY)	0.01%	-0.02%	0.01%	-	-	-
EPS (Basic)	44.60	44.08	29.98	19.49	10.09	27.75
EPS (Diluted)	44.60	44.08	29.98	19.49	10.09	27.75
EPS Growth	17.15%	47.03%	53.79%	93.13%	-63.62%	60.54%
Dividend Per Share	2.500	2.500	2.500	2.000	2.000	2.000
Dividend Growth	-	-	25.00%	-	-	-
Operating Margin	59.28%	57.36%	50.26%	33.29%	53.44%	71.14%
Profit Margin	129.07%	134.62%	106.35%	71.47%	47.57%	144.56%
EBITDA	25.84	23.47	18.05	11.87	14.52	17.41
EBITDA Margin	62.32%	59.72%	53.35%	36.25%	57.02%	75.59%
D&A For Ebitda	1.26	0.93	1.05	0.97	0.91	1.03
EBIT	24.58	22.54	17	10.9	13.61	16.39
EBIT Margin	59.28%	57.36%	50.26%	33.29%	53.44%	71.14%
Effective Tax Rate	17.28%	16.27%	17.13%	22.53%	16.72%	17.02%

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