Olympia Mills 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
Rental Revenue	155.41	132.85	121.88	104.63	97	90.93
Other Revenue	-	-	-	-	26.59	206.7
Total Revenue	155.41	132.85	121.88	104.63	123.59	297.64
Revenue Growth (YoY	26.06%	9.00%	16.50%	-15.34%	-58.48%	225.26%
Property Expenses	82.96	60.22	48.56	49.22	69.56	254.06
Selling, General & Administrative	29.44	28.52	25.19	22.23	17.39	18.06
Other Operating Expenses	-0.6	-1.26	0.83	-2.39	0.01	-8.07
Total Operating Expenses	111.8	87.49	74.58	69.07	86.97	264.05
Operating Income	43.61	45.36	47.3	35.56	36.62	33.59
Interest Expense	-2.9	-3.07	-5.95	-6.86	-10.09	-11.52
Interest & Investment Income	4.44	4.44	5.12	3.4	1.56	1.4
Other Non-Operating Income	-0.01	-0.01	-0	-0.01	-0	-0
EBT Excluding Unusual Items	45.14	46.72	46.47	32.09	28.08	23.47
Gain (Loss) on Sale of Investments	-6.52	-6.52	-8.3	-	-	-
Gain (Loss) on Sale of Assets	0.44	0.44	-	0.87	2.01	3.19
Asset Writedown	-	-	-	-	-	-4.5
Other Unusual Items	119.89	119.89	-	-	225.54	-
Pretax Income	158.95	160.53	38.17	32.96	255.63	22.16
Income Tax Expense	14.82	14.63	18.44	15.36	12.97	14.36
Net Income	144.13	145.9	19.73	17.6	242.66	7.79
Net Income to Common	144.13	145.9	19.73	17.6	242.66	7.79
Net Income Growth	526.64%	639.60%	12.06%	-92.75%	3013.43%	-89.04%
Basic Shares Outstanding	12	12	12	12	12	12
Diluted Shares Outstanding	12	12	12	12	12	12
EPS (Basic)	12.01	12.16	1.64	1.47	20.22	0.65
EPS (Diluted)	12.01	12.16	1.64	1.47	20.22	0.65
EPS Growth	526.95%	639.60%	12.06%	-92.75%	3013.43%	-89.04%
Operating Margin	28.06%	34.15%	38.81%	33.99%	29.63%	11.29%
Profit Margin	92.75%	109.82%	16.18%	16.83%	196.35%	2.62%
EBITDA	48.55	51.92	60.16	48.22	51.22	53.22
EBITDA Margin	31.24%	39.08%	49.35%	46.09%	41.45%	17.88%
D&A For Ebitda	4.94	6.55	12.85	12.66	14.61	19.62
EBIT	43.61	45.36	47.3	35.56	36.62	33.59
EBIT Margin	28.06%	34.15%	38.81%	33.99%	29.63%	11.29%
Effective Tax Rate	9.32%	9.11%	48.32%	46.59%	5.07%	64.83%

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