Netsol Technologies 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	12,636	9,905	9,580	7,788	6,185	4,948
Revenue Growth (YoY)	40.82%	3.40%	23.01%	25.91%	25.02%	5.08%
Cost of Revenue	6,119	5,576	5,435	5,697	4,105	3,147
Gross Profit	6,517	4,329	4,145	2,090	2,081	1,800
Selling, General & Admin	3,331	2,582	2,357	2,087	1,559	1,308
Other Operating Expenses	683.45	961.49	540.82	733.88	322.04	168.44
Operating Expenses	4,015	3,543	2,897	2,821	1,881	1,476
Operating Income	2,502	785.75	1,247	-730.34	199.14	323.94
Interest Expense	-177.11	-223.29	-309.98	-185.97	-57.97	-57.58
Interest & Investment Income	491.47	491.47	514.59	296.16	281.71	150.31
Earnings From Equity Investments	-	-	-	-33.69	-165.7	-27.2
Currency Exchange Gain (Loss)	316.12	316.12	-327.31	1,701	790.68	-119.66
Other Non Operating Income (Expenses)	-33.96	2.66	49.59	-2.94	-0.37	2.07
EBT Excluding Unusual Items	3,098	1,373	1,174	1,045	1,047	271.89
Gain (Loss) on Sale of Investments	-276.26	-	-	-	-	-
Gain (Loss) on Sale of Assets	12.47	12.54	28.74	-6.18	-35.13	-8.54
Pretax Income	2,835	1,385	1,203	1,038	1,012	263.35
Income Tax Expense	59.6	-	-	-	140.04	70.39
Earnings From Continuing Operations	2,775	1,385	1,203	1,038	872.32	192.96
Net Income to Company	2,775	1,385	1,203	1,038	872.32	192.96
Net Income	2,775	1,385	1,203	1,038	872.32	192.96
Net Income to Common	2,775	1,385	1,203	1,038	872.32	192.96
Net Income Growth	265.59%	15.15%	15.85%	19.05%	352.07%	435.64%
Shares Outstanding (Basic)	86	87	88	88	90	90
Shares Outstanding (Diluted)	87	88	89	88	90	90
Shares Change (YoY)	-2.06%	-0.59%	0.53%	-1.82%	-0.13%	0.00%
EPS (Basic)	32.29	15.97	13.70	11.82	9.73	2.15
EPS (Diluted)	31.95	15.74	13.59	11.79	9.72	2.15
EPS Growth	272.91%	15.82%	15.27%	21.30%	352.54%	436.97%
Free Cash Flow	-859.5	-936.82	1,865	-1,289	-61.83	1,289
Free Cash Flow Per Share	-9.89	-10.64	21.07	-14.63	-0.69	14.35
Dividend Per Share	-	-	3.000	-	-	-
Gross Margin	51.58%	43.70%	43.27%	26.84%	33.64%	36.39%
Operating Margin	19.80%	7.93%	13.02%	-9.38%	3.22%	6.55%
Profit Margin	21.96%	13.98%	12.56%	13.33%	14.10%	3.90%
Free Cash Flow Margin	-6.80%	-9.46%	19.47%	-16.55%	-1.00%	26.06%
EBITDA	2,704	1,029	1,568	-389.78	451.42	522.51
EBITDA Margin	21.40%	10.39%	16.37%	-5.00%	7.30%	10.56%
D&A For EBITDA	202.33	243.7	320.9	340.56	252.28	198.57
EBIT	2,502	785.75	1,247	-730.34	199.14	323.94
EBIT Margin	19.80%	7.93%	13.02%	-9.38%	3.22%	6.55%
Effective Tax Rate	2.10%	-	-	-	13.83%	26.73%
Advertising Expenses	-	42.27	36.72	32.85	15.89	3.53

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