Packages Income Statement

Financials in millions PKR. Fiscal year is January - December.

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	190,652	176,761	156,972	121,894	80,322	64,981
Revenue Growth (YoY)	10.60%	12.61%	28.78%	51.76%	23.61%	6.69%
Cost of Revenue	153,422	142,694	120,071	96,616	63,666	51,794
Gross Profit	37,230	34,067	36,902	25,278	16,657	13,188
Selling, General & Admin	18,297	16,334	12,029	8,523	5,724	5,056
Other Operating Expenses	1,891	425.47	542.4	-714.94	434.04	232.06
Operating Expenses	20,189	16,760	12,571	7,833	6,161	5,288
Operating Income	17,042	17,307	24,330	17,445	10,495	7,900
Interest Expense	-14,787	-17,992	-13,288	-7,117	-2,513	-3,363
Interest & Investment Income	1,273	876.26	1,265	1,372	1,021	662.08
Earnings From Equity Investments	368.69	417.57	289.18	251.66	677.34	340.21
Currency Exchange Gain (Loss)	52.06	52.06	-1,963	-1,388	-463.96	-301.11
Other Non Operating Income (Expenses)	-363.71	-363.71	-246.39	-141.21	-75.83	-92.88
EBT Excluding Unusual Items	3,585	297.07	10,387	10,423	9,141	5,145
Impairment of Goodwill	-	-	-	-266.36	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	291.47	-184.29
Gain (Loss) on Sale of Assets	139.4	139.4	44.16	59.93	-9.44	24.89
Asset Writedown	-	-	550	-584.53	130	-6.97
Other Unusual Items	200.95	200.95	4,254	1,946	54.27	105.81
Pretax Income	4,732	1,444	15,396	11,910	9,607	5,084
Income Tax Expense	5,694	2,823	5,003	4,930	2,457	548.75
Earnings From Continuing Operations	-962.64	-1,379	10,393	6,980	7,150	4,536
Earnings From Discontinued Operations	-	-	-66.91	-	-	-
Net Income to Company	-962.64	-1,379	10,326	6,980	7,150	4,536
Minority Interest in Earnings	-2,092	-1,467	-1,049	-54.24	-294.02	-17.64
Net Income	-3,054	-2,846	9,277	6,926	6,856	4,518
Preferred Dividends & Other Adjustments	-	63.75	63.75	-	-	-
Net Income to Common	-3,054	-2,910	9,214	6,926	6,856	4,518
Net Income Growth	-	-	33.96%	1.01%	51.75%	2852.15%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	98	98	98	98
Shares Change (YoY)	-2.24%	-8.39%	-	-	-	9.16%
EPS (Basic)	-34.17	-32.55	103.09	77.49	76.71	50.55
EPS (Diluted)	-34.17	-32.55	96.68	72.12	71.41	47.44
EPS Growth	-	-	34.06%	1.00%	50.51%	2674.48%
Free Cash Flow	-18,866	-18,767	-15,674	-28,064	-6,336	3,367
Free Cash Flow Per Share	-211.08	-209.97	-160.65	-287.64	-64.94	34.51
Dividend Per Share	15.000	15.000	27.500	27.500	27.500	22.500
Dividend Growth	-45.45%	-45.45%	-	-	22.22%	87.50%
Gross Margin	19.53%	19.27%	23.51%	20.74%	20.74%	20.29%
Operating Margin	8.94%	9.79%	15.50%	14.31%	13.07%	12.16%
Profit Margin	-1.60%	-1.65%	5.87%	5.68%	8.54%	6.95%
Free Cash Flow Margin	-9.90%	-10.62%	-9.98%	-23.02%	-7.89%	5.18%
EBITDA	26,409	25,517	31,247	23,250	14,517	11,699
EBITDA Margin	13.85%	14.44%	19.91%	19.07%	18.07%	18.00%
D&A For EBITDA	9,367	8,210	6,917	5,805	4,022	3,800
EBIT	17,042	17,307	24,330	17,445	10,495	7,900
EBIT Margin	8.94%	9.79%	15.50%	14.31%	13.07%	12.16%
Effective Tax Rate	120.34%	195.51%	32.50%	41.40%	25.57%	10.79%
Advertising Expenses	-	1,242	1,076	703.97	547.52	496.73

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