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	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
Rental Revenue	192.09	132.85	121.88	104.63	97	90.93
Other Revenue	-	-	-	-	26.59	206.7
Total Revenue	192.09	132.85	121.88	104.63	123.59	297.64
Revenue Growth (YoY	64.80%	9.00%	16.50%	-15.34%	-58.48%	225.26%
Property Expenses	114.08	60.22	48.56	49.22	69.56	254.06
Selling, General & Administrative	27.32	28.52	25.19	22.23	17.39	18.06
Other Operating Expenses	-1.15	-1.26	0.83	-2.39	0.01	-8.07
Total Operating Expenses	140.26	87.49	74.58	69.07	86.97	264.05
Operating Income	51.83	45.36	47.3	35.56	36.62	33.59
Interest Expense	-3.11	-3.07	-5.95	-6.86	-10.09	-11.52
Interest & Investment Income	2.97	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	51.69	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	165.5	160.53	38.17	32.96	255.63	22.16
Income Tax Expense	19.58	14.63	18.44	15.36	12.97	14.36
Net Income	145.92	145.9	19.73	17.6	242.66	7.79
Net Income to Common	145.92	145.9	19.73	17.6	242.66	7.79
Net Income Growth	543.02%	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)	12.15	12.16	1.64	1.47	20.22	0.65
EPS (Diluted)	12.15	12.16	1.64	1.47	20.22	0.65
EPS Growth	541.60%	639.60%	12.06%	-92.75%	3013.43%	-89.04%
Operating Margin	26.98%	34.15%	38.81%	33.99%	29.63%	11.29%
Profit Margin	75.96%	109.82%	16.18%	16.83%	196.35%	2.62%
EBITDA	55.18	51.92	60.16	48.22	51.22	53.22
EBITDA Margin	28.73%	39.08%	49.35%	46.09%	41.45%	17.88%
D&A For Ebitda	3.35	6.55	12.85	12.66	14.61	19.62
EBIT	51.83	45.36	47.3	35.56	36.62	33.59
EBIT Margin	26.98%	34.15%	38.81%	33.99%	29.63%	11.29%
Effective Tax Rate	11.83%	9.11%	48.32%	46.59%	5.07%	64.83%

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