Otsuka Pakistan Limited (PSX:OTSU)
338.50
-1.46 (-0.43%)
At close: Sep 17, 2026
Otsuka Pakistan Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 4,111 | 3,780 | 3,164 | 3,035 | 2,852 | |
Revenue Growth | 8.77% | 19.46% | 4.24% | 6.43% | 12.00% |
Cost of Revenue | 2,652 | 2,911 | 2,624 | 2,390 | 1,936 |
Gross Profit | 1,459 | 868.67 | 540.09 | 645.46 | 916.16 |
Selling, General & Admin | 872.57 | 698.78 | 515.98 | 484.85 | 489.48 |
Other Operating Expenses | -196.63 | 215.45 | -58.99 | -57.15 | -5.7 |
Operating Expenses | 675.94 | 864.24 | 531.08 | 439.43 | 477.68 |
Operating Income | 782.97 | 4.43 | 9.01 | 206.03 | 438.49 |
Interest Expense | -11.2 | -5.9 | -102.81 | -63.3 | -6.06 |
Interest & Investment Income | - | 8.05 | 4.63 | - | - |
Currency Exchange Gain (Loss) | - | 146.55 | 92.04 | -192.1 | -75.12 |
Other Non Operating Income (Expenses) | - | - | - | -0.92 | -0.61 |
EBT Excluding Unusual Items | 771.77 | 153.13 | 2.87 | -50.29 | 356.71 |
Gain (Loss) on Sale of Assets | - | 3.88 | 16.09 | 21.94 | 7.91 |
Other Unusual Items | - | - | 0.01 | - | 0.01 |
Pretax Income | 771.77 | 157 | 18.97 | -28.35 | 364.63 |
Income Tax Expense | 299.64 | 129.33 | 23.74 | -21.15 | 132.83 |
Net Income | 472.13 | 27.68 | -4.76 | -7.21 | 231.8 |
Net Income to Common | 472.13 | 27.68 | -4.76 | -7.21 | 231.8 |
Net Income Growth | 1605.84% | - | - | - | -40.00% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change | -0.00% | - | - | - | - |
EPS (Basic) | 39.02 | 2.29 | -0.39 | -0.60 | 19.16 |
EPS (Diluted) | 39.02 | 2.29 | -0.39 | -0.60 | 19.16 |
EPS Growth | 1605.90% | - | - | - | -40.00% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | 174.41 | 85.3 | 210.54 | -376.35 | -39.05 |
Free Cash Flow Per Share | 14.41 | 7.05 | 17.40 | -31.10 | -3.23 |
Dividend Per Share | - | - | - | 1.500 | 1.500 |
Dividend Growth | - | - | - | 0% | 0% |
Gross Margin | 35.49% | 22.98% | 17.07% | 21.27% | 32.13% |
Operating Margin | 19.05% | 0.12% | 0.29% | 6.79% | 15.38% |
Profit Margin | 11.48% | 0.73% | -0.15% | -0.24% | 8.13% |
Free Cash Flow Margin | 4.24% | 2.26% | 6.65% | -12.40% | -1.37% |
EBITDA | 911.45 | 75.13 | 97.98 | 291.36 | 530.4 |
EBITDA Margin | 22.17% | 1.99% | 3.10% | 9.60% | 18.60% |
D&A For EBITDA | 128.49 | 70.7 | 88.97 | 85.34 | 91.91 |
EBIT | 782.97 | 4.43 | 9.01 | 206.03 | 438.49 |
EBIT Margin | 19.05% | 0.12% | 0.29% | 6.79% | 15.38% |
Effective Tax Rate | 38.82% | 82.37% | 125.11% | - | 36.43% |