PSX:PIBTL 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
Revenue	12,564	9,969	13,852	9,073	10,516	10,854
Revenue Growth (YoY)	10.47%	-28.03%	52.68%	-13.72%	-3.12%	14.74%
Cost of Revenue	9,210	7,910	8,804	7,473	7,693	7,488
Gross Profit	3,354	2,059	5,048	1,600	2,823	3,366
Selling, General & Admin	1,174	1,026	862.88	492.41	498.56	437.05
Amortization of Goodwill & Intangibles	-	-	-	-	0.43	0.93
Other Operating Expenses	54.89	124.84	-	114.11	-	-
Operating Expenses	1,327	1,248	958.78	684.86	570.57	498.08
Operating Income	2,027	811.53	4,090	915.12	2,252	2,868
Interest Expense	-855.96	-1,257	-1,966	-2,014	-1,109	-976.3
Interest & Investment Income	98.16	98.16	250.92	142.4	103.91	68.59
Currency Exchange Gain (Loss)	-43.48	-74.31	172.6	-2,310	-1,649	479.22
Other Non Operating Income (Expenses)	-320.11	-1.93	-18.6	-12.82	-9.03	-13.79
EBT Excluding Unusual Items	906	-423.52	2,529	-3,279	-411.3	2,425
Gain (Loss) on Sale of Assets	17.66	17.66	8.5	28.42	5.38	10.11
Other Unusual Items	-	-	-	8.22	111.69	10.37
Pretax Income	1,248	-81.41	2,538	-3,242	-294.23	2,446
Income Tax Expense	316.21	176.52	772.55	-1,087	338.16	587
Net Income	931.89	-257.93	1,765	-2,156	-632.39	1,859
Net Income to Common	931.89	-257.93	1,765	-2,156	-632.39	1,859
Net Income Growth	-8.98%	-	-	-	-	62.45%
Shares Outstanding (Basic)	1,798	1,786	1,786	1,786	1,786	1,786
Shares Outstanding (Diluted)	1,798	1,786	1,786	1,786	1,786	1,786
Shares Change (YoY)	0.80%	-	-	-	-	-
EPS (Basic)	0.52	-0.14	0.99	-1.21	-0.35	1.04
EPS (Diluted)	0.52	-0.14	0.99	-1.21	-0.35	1.04
EPS Growth	-9.70%	-	-	-	-	62.45%
Free Cash Flow	3,541	3,483	2,905	1,007	1,435	1,747
Free Cash Flow Per Share	1.97	1.95	1.63	0.56	0.80	0.98
Gross Margin	26.70%	20.66%	36.45%	17.64%	26.85%	31.01%
Operating Margin	16.14%	8.14%	29.52%	10.09%	21.42%	26.42%
Profit Margin	7.42%	-2.59%	12.74%	-23.76%	-6.01%	17.13%
Free Cash Flow Margin	28.18%	34.93%	20.97%	11.10%	13.65%	16.09%
EBITDA	3,375	2,176	5,445	2,773	4,088	4,406
EBITDA Margin	26.86%	21.83%	39.30%	30.56%	38.87%	40.59%
D&A For EBITDA	1,348	1,365	1,355	1,858	1,835	1,538
EBIT	2,027	811.53	4,090	915.12	2,252	2,868
EBIT Margin	16.14%	8.14%	29.52%	10.09%	21.42%	26.42%
Effective Tax Rate	25.34%	-	30.45%	-	-	24.00%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.