PSX:JUBS 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
Revenue	12.51	12.75	10.94	5.34	4.96	2.86
Revenue Growth (YoY)	-4.86%	16.55%	104.95%	7.62%	73.32%	-60.99%
Operations & Maintenance	9	9.09	5.66	10.69	7.34	2.68
Selling, General & Admin	64.77	62.7	61.69	54.99	47.75	38.31
Provision for Bad Debts	-	-	-	-	0.64	-
Other Operating Expenses	-73.98	-72.23	-64.74	-73.15	-52.94	-47.41
Total Operating Expenses	-0.21	-0.44	2.61	-7.47	2.79	-6.43
Operating Income	12.72	13.19	8.33	12.81	2.17	9.29
Interest Expense	-0.03	-0.03	-0.03	-0.24	-0.03	-0
Interest Income	0.78	0.78	1.07	0.78	0.61	0.39
Net Interest Expense	0.75	0.75	1.04	0.54	0.58	0.39
Other Non-Operating Income (Expenses)	0	-	-	-	-	-0.11
EBT Excluding Unusual Items	13.47	13.94	9.37	13.35	2.75	9.57
Asset Writedown	126.05	126.05	136.89	72.93	50.25	5.78
Pretax Income	139.53	139.99	146.26	86.28	52.99	15.35
Income Tax Expense	6.43	2.37	-38.09	14.67	9.01	10.17
Net Income	133.1	137.62	184.35	71.61	43.99	5.18
Net Income to Common	133.1	137.62	184.35	71.61	43.99	5.18
Net Income Growth	-29.13%	-25.35%	157.43%	62.81%	749.65%	-
Shares Outstanding (Basic)	32	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32	32
EPS (Basic)	4.18	4.24	5.67	2.20	1.35	0.16
EPS (Diluted)	4.18	4.24	5.67	2.20	1.35	0.16
EPS Growth	-28.43%	-25.35%	157.43%	62.81%	749.65%	-
Free Cash Flow	-84.47	-81.8	-120.6	-65.49	-60.48	-51.7
Free Cash Flow Per Share	-2.65	-2.52	-3.71	-2.02	-1.86	-1.59
Profit Margin	1063.81%	1079.33%	1685.13%	1341.60%	886.76%	180.89%
Free Cash Flow Margin	-675.13%	-641.50%	-1102.36%	-1226.92%	-1219.37%	-1806.37%
EBITDA	19.14	19.89	15.19	15.6	4.92	11.63
EBITDA Margin	152.95%	156.01%	138.81%	292.25%	99.10%	406.46%
D&A For EBITDA	6.42	6.71	6.85	2.79	2.75	2.35
EBIT	12.72	13.19	8.33	12.81	2.17	9.29
EBIT Margin	101.65%	103.42%	76.16%	240.03%	43.70%	324.52%
Effective Tax Rate	4.61%	1.69%	-	17.00%	17.00%	66.27%

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