Otsuka Pakistan Limited (PSX:OTSU)
Pakistan · Delayed Price · Currency is PKR 297.64
-4.61 (-1.53%)
At close: May 8, 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 | 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 |
| 4,152 | 3,780 | 3,164 | 3,035 | 2,852 | 2,546 | |
Revenue Growth (YoY) | 12.45% | 19.46% | 4.24% | 6.43% | 12.00% | 14.34% |
Cost of Revenue | 2,816 | 2,911 | 2,624 | 2,390 | 1,936 | 1,722 |
Gross Profit | 1,336 | 868.67 | 540.09 | 645.46 | 916.16 | 824.65 |
Selling, General & Admin | 847.82 | 698.78 | 515.98 | 484.85 | 489.48 | 385.05 |
Other Operating Expenses | 32.17 | 215.45 | -58.99 | -57.15 | -5.7 | 9.95 |
Operating Expenses | 873.43 | 864.24 | 531.08 | 439.43 | 477.68 | 395 |
Operating Income | 462.54 | 4.43 | 9.01 | 206.03 | 438.49 | 429.65 |
Interest Expense | -9.16 | -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 | 607.98 | 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 | 611.86 | 157 | 18.97 | -28.35 | 364.63 | 469.54 |
Income Tax Expense | 263.56 | 129.33 | 23.74 | -21.15 | 132.83 | 83.2 |
Net Income | 348.3 | 27.68 | -4.76 | -7.21 | 231.8 | 386.33 |
Net Income to Common | 348.3 | 27.68 | -4.76 | -7.21 | 231.8 | 386.33 |
Net Income Growth | 1013.93% | - | - | - | -40.00% | 324.23% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
EPS (Basic) | 28.80 | 2.29 | -0.39 | -0.60 | 19.16 | 31.93 |
EPS (Diluted) | 28.80 | 2.29 | -0.39 | -0.60 | 19.16 | 31.93 |
EPS Growth | 1012.70% | - | - | - | -40.00% | 324.23% |
Free Cash Flow | -24.46 | 85.3 | 210.54 | -376.35 | -39.05 | 572.73 |
Free Cash Flow Per Share | -2.02 | 7.05 | 17.40 | -31.10 | -3.23 | 47.33 |
Dividend Per Share | - | - | - | 1.500 | 1.500 | 1.500 |
Gross Margin | 32.18% | 22.98% | 17.07% | 21.27% | 32.13% | 32.39% |
Operating Margin | 11.14% | 0.12% | 0.29% | 6.79% | 15.38% | 16.87% |
Profit Margin | 8.39% | 0.73% | -0.15% | -0.24% | 8.13% | 15.17% |
Free Cash Flow Margin | -0.59% | 2.26% | 6.65% | -12.40% | -1.37% | 22.49% |
EBITDA | 569.36 | 75.13 | 97.98 | 291.36 | 530.4 | 518.11 |
EBITDA Margin | 13.71% | 1.99% | 3.10% | 9.60% | 18.60% | 20.35% |
D&A For EBITDA | 106.82 | 70.7 | 88.97 | 85.34 | 91.91 | 88.46 |
EBIT | 462.54 | 4.43 | 9.01 | 206.03 | 438.49 | 429.65 |
EBIT Margin | 11.14% | 0.12% | 0.29% | 6.79% | 15.38% | 16.87% |
Effective Tax Rate | 43.08% | 82.37% | 125.11% | - | 36.43% | 17.72% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.