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	Mar '26 Mar 31, 2026	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	8.67%	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	16.18	15.84	14.82	14	11.45	6.3
Other Operating Expenses	-	-	1.64	7.08	-	-
Total Operating Expenses	17.09	16.75	16.83	21.84	11.86	6.65
Operating Income	24.38	22.54	17	10.9	13.61	16.39
Interest & Investment Income	0.36	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	24.72	22.66	17.67	11.25	14.13	16.53
Gain (Loss) on Sale of Investments	8.31	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	59.98	63.17	43.42	30.2	14.55	40.13
Income Tax Expense	9.9	10.28	7.44	6.8	2.43	6.83
Net Income	50.08	52.89	35.98	23.39	12.11	33.3
Net Income to Common	50.08	52.89	35.98	23.39	12.11	33.3
Net Income Growth	17.65%	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)	-0.03%	-0.02%	0.01%	-	-	-
EPS (Basic)	41.74	44.08	29.98	19.49	10.09	27.75
EPS (Diluted)	41.74	44.08	29.98	19.49	10.09	27.75
EPS Growth	17.68%	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	58.79%	57.36%	50.26%	33.29%	53.44%	71.14%
Profit Margin	120.77%	134.62%	106.35%	71.47%	47.57%	144.56%
EBITDA	26.05	23.47	18.05	11.87	14.52	17.41
EBITDA Margin	62.82%	59.72%	53.35%	36.25%	57.02%	75.59%
D&A For Ebitda	1.67	0.93	1.05	0.97	0.91	1.03
EBIT	24.38	22.54	17	10.9	13.61	16.39
EBIT Margin	58.79%	57.36%	50.26%	33.29%	53.44%	71.14%
Effective Tax Rate	16.51%	16.27%	17.13%	22.53%	16.72%	17.02%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.