Otsuka Pakistan Limited (PSX:OTSU)
Pakistan · Delayed Price · Currency is PKR 357.91
+11.24 (3.24%)
At close: Nov 28, 2025
Otsuka Pakistan 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 4,045 | 3,780 | 3,164 | 3,035 | 2,852 | 2,546 | Upgrade | |
Revenue Growth (YoY) | 27.22% | 19.46% | 4.24% | 6.43% | 12.00% | 14.34% | Upgrade |
Cost of Revenue | 2,976 | 2,911 | 2,624 | 2,390 | 1,936 | 1,722 | Upgrade |
Gross Profit | 1,069 | 868.67 | 540.09 | 645.46 | 916.16 | 824.65 | Upgrade |
Selling, General & Admin | 759.26 | 698.78 | 515.98 | 484.85 | 489.48 | 385.05 | Upgrade |
Other Operating Expenses | 71.63 | 215.45 | -58.99 | -57.15 | -5.7 | 9.95 | Upgrade |
Operating Expenses | 780.91 | 864.24 | 531.08 | 439.43 | 477.68 | 395 | Upgrade |
Operating Income | 287.98 | 4.43 | 9.01 | 206.03 | 438.49 | 429.65 | Upgrade |
Interest Expense | -6.94 | -5.9 | -102.81 | -63.3 | -6.06 | -18.68 | Upgrade |
Interest & Investment Income | 8.05 | 8.05 | 4.63 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 146.55 | 146.55 | 92.04 | -192.1 | -75.12 | 56.84 | Upgrade |
Other Non Operating Income (Expenses) | -0 | - | - | -0.92 | -0.61 | -0.18 | Upgrade |
EBT Excluding Unusual Items | 435.65 | 153.13 | 2.87 | -50.29 | 356.71 | 467.64 | Upgrade |
Gain (Loss) on Sale of Assets | 3.88 | 3.88 | 16.09 | 21.94 | 7.91 | 7.24 | Upgrade |
Asset Writedown | - | - | - | - | - | -6.74 | Upgrade |
Other Unusual Items | - | - | 0.01 | - | 0.01 | 1.4 | Upgrade |
Pretax Income | 439.52 | 157 | 18.97 | -28.35 | 364.63 | 469.54 | Upgrade |
Income Tax Expense | 172.08 | 129.33 | 23.74 | -21.15 | 132.83 | 83.2 | Upgrade |
Net Income | 267.44 | 27.68 | -4.76 | -7.21 | 231.8 | 386.33 | Upgrade |
Net Income to Common | 267.44 | 27.68 | -4.76 | -7.21 | 231.8 | 386.33 | Upgrade |
Net Income Growth | - | - | - | - | -40.00% | 324.23% | Upgrade |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade |
EPS (Basic) | 22.10 | 2.29 | -0.39 | -0.60 | 19.16 | 31.93 | Upgrade |
EPS (Diluted) | 22.10 | 2.29 | -0.39 | -0.60 | 19.16 | 31.93 | Upgrade |
EPS Growth | - | - | - | - | -40.00% | 324.23% | Upgrade |
Free Cash Flow | 317.95 | 85.3 | 210.54 | -376.35 | -39.05 | 572.73 | Upgrade |
Free Cash Flow Per Share | 26.27 | 7.05 | 17.40 | -31.10 | -3.23 | 47.33 | Upgrade |
Dividend Per Share | - | - | - | 1.500 | 1.500 | 1.500 | Upgrade |
Gross Margin | 26.43% | 22.98% | 17.07% | 21.27% | 32.13% | 32.39% | Upgrade |
Operating Margin | 7.12% | 0.12% | 0.29% | 6.79% | 15.38% | 16.87% | Upgrade |
Profit Margin | 6.61% | 0.73% | -0.15% | -0.24% | 8.13% | 15.17% | Upgrade |
Free Cash Flow Margin | 7.86% | 2.26% | 6.65% | -12.40% | -1.37% | 22.49% | Upgrade |
EBITDA | 369.91 | 75.13 | 97.98 | 291.36 | 530.4 | 518.11 | Upgrade |
EBITDA Margin | 9.15% | 1.99% | 3.10% | 9.60% | 18.60% | 20.35% | Upgrade |
D&A For EBITDA | 81.93 | 70.7 | 88.97 | 85.34 | 91.91 | 88.46 | Upgrade |
EBIT | 287.98 | 4.43 | 9.01 | 206.03 | 438.49 | 429.65 | Upgrade |
EBIT Margin | 7.12% | 0.12% | 0.29% | 6.79% | 15.38% | 16.87% | Upgrade |
Effective Tax Rate | 39.15% | 82.37% | 125.11% | - | 36.43% | 17.72% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.