Otsuka Pakistan Limited (PSX:OTSU)
Pakistan · Delayed Price · Currency is PKR 344.89
-21.55 (-5.88%)
At close: Mar 6, 2026
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 |
|---|---|---|---|---|---|---|
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 |
| 4,262 | 3,780 | 3,164 | 3,035 | 2,852 | 2,546 | |
Revenue Growth (YoY) | 26.33% | 19.46% | 4.24% | 6.43% | 12.00% | 14.34% |
Cost of Revenue | 2,958 | 2,911 | 2,624 | 2,390 | 1,936 | 1,722 |
Gross Profit | 1,305 | 868.67 | 540.09 | 645.46 | 916.16 | 824.65 |
Selling, General & Admin | 827.27 | 698.78 | 515.98 | 484.85 | 489.48 | 385.05 |
Other Operating Expenses | 86.57 | 215.45 | -58.99 | -57.15 | -5.7 | 9.95 |
Operating Expenses | 907.28 | 864.24 | 531.08 | 439.43 | 477.68 | 395 |
Operating Income | 397.49 | 4.43 | 9.01 | 206.03 | 438.49 | 429.65 |
Interest Expense | -7.94 | -5.9 | -102.81 | -63.3 | -6.06 | -18.68 |
Interest & Investment Income | 8.05 | 8.05 | 4.63 | - | - | - |
Currency Exchange Gain (Loss) | 146.55 | 146.55 | 92.04 | -192.1 | -75.12 | 56.84 |
Other Non Operating Income (Expenses) | - | - | - | -0.92 | -0.61 | -0.18 |
EBT Excluding Unusual Items | 544.16 | 153.13 | 2.87 | -50.29 | 356.71 | 467.64 |
Gain (Loss) on Sale of Assets | 3.88 | 3.88 | 16.09 | 21.94 | 7.91 | 7.24 |
Asset Writedown | - | - | - | - | - | -6.74 |
Other Unusual Items | - | - | 0.01 | - | 0.01 | 1.4 |
Pretax Income | 548.03 | 157 | 18.97 | -28.35 | 364.63 | 469.54 |
Income Tax Expense | 237.45 | 129.33 | 23.74 | -21.15 | 132.83 | 83.2 |
Net Income | 310.58 | 27.68 | -4.76 | -7.21 | 231.8 | 386.33 |
Net Income to Common | 310.58 | 27.68 | -4.76 | -7.21 | 231.8 | 386.33 |
Net Income Growth | 7482.42% | - | - | - | -40.00% | 324.23% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
EPS (Basic) | 25.67 | 2.29 | -0.39 | -0.60 | 19.16 | 31.93 |
EPS (Diluted) | 25.67 | 2.29 | -0.39 | -0.60 | 19.16 | 31.93 |
EPS Growth | 7486.33% | - | - | - | -40.00% | 324.23% |
Free Cash Flow | 105.42 | 85.3 | 210.54 | -376.35 | -39.05 | 572.73 |
Free Cash Flow Per Share | 8.71 | 7.05 | 17.40 | -31.10 | -3.23 | 47.33 |
Dividend Per Share | - | - | - | 1.500 | 1.500 | 1.500 |
Gross Margin | 30.61% | 22.98% | 17.07% | 21.27% | 32.13% | 32.39% |
Operating Margin | 9.33% | 0.12% | 0.29% | 6.79% | 15.38% | 16.87% |
Profit Margin | 7.29% | 0.73% | -0.15% | -0.24% | 8.13% | 15.17% |
Free Cash Flow Margin | 2.47% | 2.26% | 6.65% | -12.40% | -1.37% | 22.49% |
EBITDA | 492.74 | 75.13 | 97.98 | 291.36 | 530.4 | 518.11 |
EBITDA Margin | 11.56% | 1.99% | 3.10% | 9.60% | 18.60% | 20.35% |
D&A For EBITDA | 95.25 | 70.7 | 88.97 | 85.34 | 91.91 | 88.46 |
EBIT | 397.49 | 4.43 | 9.01 | 206.03 | 438.49 | 429.65 |
EBIT Margin | 9.33% | 0.12% | 0.29% | 6.79% | 15.38% | 16.87% |
Effective Tax Rate | 43.33% | 82.37% | 125.11% | - | 36.43% | 17.72% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.