Hafiz Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2015 - 2019
Rental Revenue	38.16	33.83	32.73	25.47	23.04	13.79	Upgrade
Total Revenue	38.16	33.83	32.73	25.47	23.04	13.79	Upgrade
Revenue Growth (YoY	12.75%	3.36%	28.54%	10.55%	67.02%	22.41%	Upgrade
Property Expenses	0.37	0.37	0.76	0.41	0.35	0.33	Upgrade
Selling, General & Administrative	16.29	14.82	14	11.45	6.3	5.88	Upgrade
Other Operating Expenses	1.64	1.64	7.08	-	-	-	Upgrade
Total Operating Expenses	18.3	16.83	21.84	11.86	6.65	6.21	Upgrade
Operating Income	19.87	17	10.9	13.61	16.39	7.58	Upgrade
Interest & Investment Income	0.23	0.68	0.37	0.54	0.15	0.01	Upgrade
Other Non-Operating Income	-0.12	-0.01	-0.01	-0.01	-0.01	-0.01	Upgrade
EBT Excluding Unusual Items	19.96	17.67	11.25	14.13	16.53	7.58	Upgrade
Gain (Loss) on Sale of Investments	11.93	7.41	3.32	-11.99	13.89	-0.4	Upgrade
Gain (Loss) on Sale of Assets	0.11	0.11	0.89	-	-	1.19	Upgrade
Asset Writedown	18.23	18.23	13.5	11.85	9.71	14.1	Upgrade
Other Unusual Items	-	-	1.24	0.55	-	1.17	Upgrade
Pretax Income	50.24	43.42	30.2	14.55	40.13	23.64	Upgrade
Income Tax Expense	7.67	7.44	6.8	2.43	6.83	2.9	Upgrade
Net Income	42.57	35.98	23.39	12.11	33.3	20.74	Upgrade
Net Income to Common	42.57	35.98	23.39	12.11	33.3	20.74	Upgrade
Net Income Growth	34.57%	53.81%	93.13%	-63.62%	60.54%	-14.23%	Upgrade
Basic Shares Outstanding	1	1	1	1	1	1	Upgrade
Diluted Shares Outstanding	1	1	1	1	1	1	Upgrade
EPS (Basic)	35.48	29.98	19.49	10.09	27.75	17.28	Upgrade
EPS (Diluted)	35.48	29.98	19.49	10.09	27.75	17.28	Upgrade
EPS Growth	34.65%	53.81%	93.13%	-63.62%	60.54%	-14.23%	Upgrade
Dividend Per Share	2.500	2.500	2.000	2.000	2.000	2.000	Upgrade
Dividend Growth	25.00%	25.00%	-	-	-	33.33%	Upgrade
Operating Margin	52.06%	50.26%	33.29%	53.44%	71.14%	54.95%	Upgrade
Profit Margin	111.55%	106.35%	71.47%	47.57%	144.56%	150.39%	Upgrade
EBITDA	20.93	18.05	11.87	14.52	17.41	8.26	Upgrade
EBITDA Margin	54.86%	53.35%	36.25%	57.02%	75.59%	59.86%	Upgrade
D&A For Ebitda	1.07	1.05	0.97	0.91	1.03	0.68	Upgrade
EBIT	19.87	17	10.9	13.61	16.39	7.58	Upgrade
EBIT Margin	52.06%	50.26%	33.29%	53.44%	71.14%	54.95%	Upgrade
Effective Tax Rate	15.26%	17.13%	22.53%	16.72%	17.02%	12.27%	Upgrade

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