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	Sep '25 Sep 30, 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	11,630	9,969	13,852	9,073	10,516	10,854
Revenue Growth (YoY)	-1.42%	-28.03%	52.68%	-13.72%	-3.12%	14.74%
Cost of Revenue	8,648	7,910	8,804	7,473	7,693	7,488
Gross Profit	2,981	2,059	5,048	1,600	2,823	3,366
Selling, General & Admin	1,124	1,026	862.88	492.41	498.56	437.05
Amortization of Goodwill & Intangibles	-	-	-	-	0.43	0.93
Other Operating Expenses	95.81	124.84	-	114.11	-	-
Operating Expenses	1,317	1,248	958.78	684.86	570.57	498.08
Operating Income	1,664	811.53	4,090	915.12	2,252	2,868
Interest Expense	-1,114	-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)	-67.59	-74.31	172.6	-2,310	-1,649	479.22
Other Non Operating Income (Expenses)	-18.84	-1.93	-18.6	-12.82	-9.03	-13.79
EBT Excluding Unusual Items	562.34	-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	904.45	-81.41	2,538	-3,242	-294.23	2,446
Income Tax Expense	247.97	176.52	772.55	-1,087	338.16	587
Net Income	656.48	-257.93	1,765	-2,156	-632.39	1,859
Net Income to Common	656.48	-257.93	1,765	-2,156	-632.39	1,859
Net Income Growth	-26.04%	-	-	-	-	62.45%
Shares Outstanding (Basic)	1,786	1,786	1,786	1,786	1,786	1,786
Shares Outstanding (Diluted)	1,786	1,786	1,786	1,786	1,786	1,786
EPS (Basic)	0.37	-0.14	0.99	-1.21	-0.35	1.04
EPS (Diluted)	0.37	-0.14	0.99	-1.21	-0.35	1.04
EPS Growth	-26.04%	-	-	-	-	62.45%
Free Cash Flow	3,570	3,483	2,905	1,007	1,435	1,747
Free Cash Flow Per Share	2.00	1.95	1.63	0.56	0.80	0.98
Gross Margin	25.64%	20.66%	36.45%	17.64%	26.85%	31.01%
Operating Margin	14.31%	8.14%	29.52%	10.09%	21.42%	26.42%
Profit Margin	5.64%	-2.59%	12.74%	-23.76%	-6.01%	17.13%
Free Cash Flow Margin	30.69%	34.93%	20.97%	11.10%	13.65%	16.09%
EBITDA	3,001	2,176	5,445	2,773	4,088	4,406
EBITDA Margin	25.81%	21.83%	39.30%	30.56%	38.87%	40.59%
D&A For EBITDA	1,337	1,365	1,355	1,858	1,835	1,538
EBIT	1,664	811.53	4,090	915.12	2,252	2,868
EBIT Margin	14.31%	8.14%	29.52%	10.09%	21.42%	26.42%
Effective Tax Rate	27.42%	-	30.45%	-	-	24.00%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.