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	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
Rental Revenue	221.58	132.85	121.88	104.63	97	90.93
Other Revenue	-	-	-	-	26.59	206.7
Total Revenue	221.58	132.85	121.88	104.63	123.59	297.64
Revenue Growth (YoY	97.77%	9.00%	16.50%	-15.34%	-58.48%	225.26%
Property Expenses	140.58	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	1.02	-1.26	0.83	-2.39	0.01	-8.07
Total Operating Expenses	168.92	87.49	74.58	69.07	86.97	264.05
Operating Income	52.65	45.36	47.3	35.56	36.62	33.59
Interest Expense	-3.35	-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	53.73	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	167.54	160.53	38.17	32.96	255.63	22.16
Income Tax Expense	19.83	14.63	18.44	15.36	12.97	14.36
Net Income	147.71	145.9	19.73	17.6	242.66	7.79
Net Income to Common	147.71	145.9	19.73	17.6	242.66	7.79
Net Income Growth	562.99%	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)	12.31	12.16	1.64	1.47	20.22	0.65
EPS (Diluted)	12.31	12.16	1.64	1.47	20.22	0.65
EPS Growth	560.61%	639.60%	12.06%	-92.75%	3013.43%	-89.04%
Operating Margin	23.76%	34.15%	38.81%	33.99%	29.63%	11.29%
Profit Margin	66.66%	109.82%	16.18%	16.83%	196.35%	2.62%
EBITDA	54.41	51.92	60.16	48.22	51.22	53.22
EBITDA Margin	24.56%	39.08%	49.35%	46.09%	41.45%	17.88%
D&A For Ebitda	1.76	6.55	12.85	12.66	14.61	19.62
EBIT	52.65	45.36	47.3	35.56	36.62	33.59
EBIT Margin	23.76%	34.15%	38.81%	33.99%	29.63%	11.29%
Effective Tax Rate	11.84%	9.11%	48.32%	46.59%	5.07%	64.83%

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