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	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
Revenue	11.38	12.75	10.94	5.34	4.96	2.86
Revenue Growth (YoY)	-23.26%	16.55%	104.95%	7.62%	73.32%	-60.99%
Operations & Maintenance	8.82	9.09	5.66	10.69	7.34	2.68
Selling, General & Admin	65.88	62.7	61.69	54.99	47.75	38.31
Provision for Bad Debts	-	-	-	-	0.64	-
Other Operating Expenses	-71.92	-72.23	-64.74	-73.15	-52.94	-47.41
Total Operating Expenses	2.77	-0.44	2.61	-7.47	2.79	-6.43
Operating Income	8.6	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)	-	-	-	-	-	-0.11
EBT Excluding Unusual Items	9.36	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	135.41	139.99	146.26	86.28	52.99	15.35
Income Tax Expense	8.13	2.37	-38.09	14.67	9.01	10.17
Net Income	127.29	137.62	184.35	71.61	43.99	5.18
Net Income to Common	127.29	137.62	184.35	71.61	43.99	5.18
Net Income Growth	-33.75%	-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)	4.01	4.24	5.67	2.20	1.35	0.16
EPS (Diluted)	4.01	4.24	5.67	2.20	1.35	0.16
EPS Growth	-32.15%	-25.35%	157.43%	62.81%	749.65%	-
Free Cash Flow	-75.41	-81.8	-120.6	-65.49	-60.48	-51.7
Free Cash Flow Per Share	-2.38	-2.52	-3.71	-2.02	-1.86	-1.59
Profit Margin	1118.61%	1079.33%	1685.13%	1341.60%	886.76%	180.89%
Free Cash Flow Margin	-662.69%	-641.50%	-1102.36%	-1226.92%	-1219.37%	-1806.37%
EBITDA	14.97	19.89	15.19	15.6	4.92	11.63
EBITDA Margin	131.56%	156.01%	138.81%	292.25%	99.10%	406.46%
D&A For EBITDA	6.37	6.71	6.85	2.79	2.75	2.35
EBIT	8.6	13.19	8.33	12.81	2.17	9.29
EBIT Margin	75.62%	103.42%	76.16%	240.03%	43.70%	324.52%
Effective Tax Rate	6.00%	1.69%	-	17.00%	17.00%	66.27%

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