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	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
Rental Revenue	42.04	39.29	33.83	32.73	25.47	23.04
Total Revenue	42.04	39.29	33.83	32.73	25.47	23.04
Revenue Growth (YoY	19.26%	16.13%	3.36%	28.54%	10.55%	67.02%
Property Expenses	0.91	0.91	0.37	0.76	0.41	0.35
Selling, General & Administrative	16.08	15.84	14.82	14	11.45	6.3
Other Operating Expenses	-	-	1.64	7.08	-	-
Total Operating Expenses	16.99	16.75	16.83	21.84	11.86	6.65
Operating Income	25.05	22.54	17	10.9	13.61	16.39
Interest & Investment Income	0.14	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	25.17	22.66	17.67	11.25	14.13	16.53
Gain (Loss) on Sale of Investments	22.84	16.62	7.41	3.32	-11.99	13.89
Gain (Loss) on Sale of Assets	-	-	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	71.9	63.17	43.42	30.2	14.55	40.13
Income Tax Expense	11.03	10.28	7.44	6.8	2.43	6.83
Net Income	60.87	52.89	35.98	23.39	12.11	33.3
Net Income to Common	60.87	52.89	35.98	23.39	12.11	33.3
Net Income Growth	54.55%	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)	50.73	44.08	29.98	19.49	10.09	27.75
EPS (Diluted)	50.73	44.08	29.98	19.49	10.09	27.75
EPS Growth	54.56%	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	59.58%	57.36%	50.26%	33.29%	53.44%	71.14%
Profit Margin	144.79%	134.62%	106.35%	71.47%	47.57%	144.56%
EBITDA	26.09	23.47	18.05	11.87	14.52	17.41
EBITDA Margin	62.06%	59.72%	53.35%	36.25%	57.02%	75.59%
D&A For Ebitda	1.05	0.93	1.05	0.97	0.91	1.03
EBIT	25.05	22.54	17	10.9	13.61	16.39
EBIT Margin	59.58%	57.36%	50.26%	33.29%	53.44%	71.14%
Effective Tax Rate	15.33%	16.27%	17.13%	22.53%	16.72%	17.02%

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