Otsuka Pakistan Limited (PSX:OTSU)
Pakistan · Delayed Price · Currency is PKR 450.00
+13.75 (3.15%)
At close: Nov 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 4,182 | 4,111 | 3,780 | 3,164 | 3,035 | 2,852 | |
Revenue Growth | 3.40% | 8.77% | 19.46% | 4.24% | 6.43% | 12.00% |
Cost of Revenue | 2,574 | 2,653 | 2,915 | 2,624 | 2,390 | 1,936 |
Gross Profit | 1,609 | 1,459 | 864.11 | 540.09 | 645.46 | 916.16 |
Selling, General & Admin | 896.72 | 867.61 | 698.78 | 515.98 | 484.85 | 489.48 |
Other Operating Expenses | 36 | -30.33 | -82.22 | -58.99 | -57.15 | -5.7 |
Operating Expenses | 932.72 | 837.28 | 566.57 | 531.08 | 439.43 | 477.68 |
Operating Income | 675.9 | 621.23 | 297.53 | 9.01 | 206.03 | 438.49 |
Interest Expense | -13.48 | -11.2 | -5.9 | -102.81 | -63.3 | -6.06 |
Interest & Investment Income | 19.33 | 19.33 | 8.05 | 4.63 | - | - |
Currency Exchange Gain (Loss) | 134.64 | 134.64 | -146.55 | 92.04 | -192.1 | -75.12 |
Other Non Operating Income (Expenses) | 0 | - | - | - | -0.92 | -0.61 |
EBT Excluding Unusual Items | 816.4 | 764 | 153.13 | 2.87 | -50.29 | 356.71 |
Gain (Loss) on Sale of Assets | 7.76 | 7.76 | 3.88 | 16.09 | 21.94 | 7.91 |
Other Unusual Items | - | - | - | 0.01 | - | 0.01 |
Pretax Income | 824.16 | 771.77 | 157 | 18.97 | -28.35 | 364.63 |
Income Tax Expense | 334.49 | 299.64 | 129.33 | 23.74 | -21.15 | 132.83 |
Net Income | 489.66 | 472.13 | 27.68 | -4.76 | -7.21 | 231.8 |
Net Income to Common | 489.66 | 472.13 | 27.68 | -4.76 | -7.21 | 231.8 |
Net Income Growth | 83.09% | 1605.84% | - | - | - | -40.00% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 40.47 | 39.02 | 2.29 | -0.39 | -0.60 | 19.16 |
EPS (Diluted) | 40.47 | 39.02 | 2.29 | -0.39 | -0.60 | 19.16 |
EPS Growth | 83.11% | 1605.84% | - | - | - | -40.00% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 201.45 | 174.41 | 104.39 | 210.54 | -376.35 | -39.05 |
Free Cash Flow Per Share | 16.65 | 14.41 | 8.63 | 17.40 | -31.10 | -3.23 |
Dividend Per Share | - | - | - | - | 1.500 | 1.500 |
Dividend Growth | - | - | - | - | 0% | 0% |
Gross Margin | 38.46% | 35.48% | 22.86% | 17.07% | 21.27% | 32.13% |
Operating Margin | 16.16% | 15.11% | 7.87% | 0.29% | 6.79% | 15.38% |
Profit Margin | 11.71% | 11.48% | 0.73% | -0.15% | -0.24% | 8.13% |
Free Cash Flow Margin | 4.82% | 4.24% | 2.76% | 6.65% | -12.40% | -1.37% |
EBITDA | 795.39 | 736.2 | 368.24 | 97.98 | 291.36 | 530.4 |
EBITDA Margin | 19.02% | 17.91% | 9.74% | 3.10% | 9.60% | 18.60% |
D&A For EBITDA | 119.49 | 114.97 | 70.7 | 88.97 | 85.34 | 91.91 |
EBIT | 675.9 | 621.23 | 297.53 | 9.01 | 206.03 | 438.49 |
EBIT Margin | 16.16% | 15.11% | 7.87% | 0.29% | 6.79% | 15.38% |
Effective Tax Rate | 40.59% | 38.82% | 82.37% | 125.11% | - | 36.43% |