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	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
Revenue	10.19	12.75	10.94	5.34	4.96	2.86
Revenue Growth (YoY)	-33.06%	16.55%	104.95%	7.62%	73.32%	-60.99%
Operations & Maintenance	9.09	9.09	5.66	10.69	7.34	2.68
Selling, General & Admin	68.69	62.7	61.69	54.99	47.75	38.31
Provision for Bad Debts	-	-	-	-	0.64	-
Other Operating Expenses	-74.49	-72.23	-64.74	-73.15	-52.94	-47.41
Total Operating Expenses	3.28	-0.44	2.61	-7.47	2.79	-6.43
Operating Income	6.91	13.19	8.33	12.81	2.17	9.29
Interest Expense	-0.04	-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	0.74	0.75	1.04	0.54	0.58	0.39
Other Non-Operating Income (Expenses)	-	-	-	-	-	-0.11
EBT Excluding Unusual Items	7.65	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	133.7	139.99	146.26	86.28	52.99	15.35
Income Tax Expense	11.72	2.37	-38.09	14.67	9.01	10.17
Net Income	121.98	137.62	184.35	71.61	43.99	5.18
Net Income to Common	121.98	137.62	184.35	71.61	43.99	5.18
Net Income Growth	-36.74%	-25.35%	157.43%	62.81%	749.65%	-
Shares Outstanding (Basic)	33	32	32	32	32	32
Shares Outstanding (Diluted)	33	32	32	32	32	32
EPS (Basic)	3.72	4.24	5.67	2.20	1.35	0.16
EPS (Diluted)	3.72	4.24	5.67	2.20	1.35	0.16
EPS Growth	-37.27%	-25.35%	157.43%	62.81%	749.65%	-
Free Cash Flow	-76.67	-81.8	-120.6	-65.49	-60.48	-51.7
Free Cash Flow Per Share	-2.34	-2.52	-3.71	-2.02	-1.86	-1.59
Profit Margin	1196.49%	1079.33%	1685.13%	1341.60%	886.76%	180.89%
Free Cash Flow Margin	-752.02%	-641.50%	-1102.36%	-1226.92%	-1219.37%	-1806.37%
EBITDA	13.11	19.89	15.19	15.6	4.92	11.63
EBITDA Margin	128.56%	156.01%	138.81%	292.25%	99.10%	406.46%
D&A For EBITDA	6.2	6.71	6.85	2.79	2.75	2.35
EBIT	6.91	13.19	8.33	12.81	2.17	9.29
EBIT Margin	67.79%	103.42%	76.16%	240.03%	43.70%	324.52%
Effective Tax Rate	8.77%	1.69%	-	17.00%	17.00%	66.27%

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