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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Revenue	185,461	176,761	156,972	121,894	80,322	64,981	Upgrade
Revenue Growth (YoY)	9.40%	12.61%	28.78%	51.76%	23.61%	6.69%	Upgrade
Cost of Revenue	149,973	142,694	120,071	96,616	63,666	51,794	Upgrade
Gross Profit	35,488	34,067	36,902	25,278	16,657	13,188	Upgrade
Selling, General & Admin	17,557	16,334	12,029	8,523	5,724	5,056	Upgrade
Other Operating Expenses	2,007	425.47	542.4	-714.94	434.04	232.06	Upgrade
Operating Expenses	19,564	16,760	12,571	7,833	6,161	5,288	Upgrade
Operating Income	15,924	17,307	24,330	17,445	10,495	7,900	Upgrade
Interest Expense	-16,140	-17,992	-13,288	-7,117	-2,513	-3,363	Upgrade
Interest & Investment Income	864.1	876.26	1,265	1,372	1,021	662.08	Upgrade
Earnings From Equity Investments	433.86	417.57	289.18	251.66	677.34	340.21	Upgrade
Currency Exchange Gain (Loss)	52.06	52.06	-1,963	-1,388	-463.96	-301.11	Upgrade
Other Non Operating Income (Expenses)	-363.71	-363.71	-246.39	-141.21	-75.83	-92.88	Upgrade
EBT Excluding Unusual Items	770.69	297.07	10,387	10,423	9,141	5,145	Upgrade
Impairment of Goodwill	-	-	-	-266.36	-	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-	291.47	-184.29	Upgrade
Gain (Loss) on Sale of Assets	139.4	139.4	44.16	59.93	-9.44	24.89	Upgrade
Asset Writedown	-	-	550	-584.53	130	-6.97	Upgrade
Other Unusual Items	200.95	200.95	4,254	1,946	54.27	105.81	Upgrade
Pretax Income	1,917	1,444	15,396	11,910	9,607	5,084	Upgrade
Income Tax Expense	4,836	2,823	5,003	4,930	2,457	548.75	Upgrade
Earnings From Continuing Operations	-2,918	-1,379	10,393	6,980	7,150	4,536	Upgrade
Earnings From Discontinued Operations	-	-	-66.91	-	-	-	Upgrade
Net Income to Company	-2,918	-1,379	10,326	6,980	7,150	4,536	Upgrade
Minority Interest in Earnings	-1,638	-1,467	-1,049	-54.24	-294.02	-17.64	Upgrade
Net Income	-4,556	-2,846	9,277	6,926	6,856	4,518	Upgrade
Preferred Dividends & Other Adjustments	-	63.75	63.75	-	-	-	Upgrade
Net Income to Common	-4,556	-2,910	9,214	6,926	6,856	4,518	Upgrade
Net Income Growth	-	-	33.96%	1.01%	51.75%	2852.15%	Upgrade
Shares Outstanding (Basic)	89	89	89	89	89	89	Upgrade
Shares Outstanding (Diluted)	89	89	98	98	98	98	Upgrade
Shares Change (YoY)	-4.38%	-8.39%	-	-	-	9.16%	Upgrade
EPS (Basic)	-50.98	-32.55	103.09	77.49	76.71	50.55	Upgrade
EPS (Diluted)	-50.98	-32.55	96.68	72.12	71.41	47.44	Upgrade
EPS Growth	-	-	34.06%	1.00%	50.51%	2674.48%	Upgrade
Free Cash Flow	-20,621	-18,767	-15,674	-28,064	-6,336	3,367	Upgrade
Free Cash Flow Per Share	-230.72	-209.97	-160.65	-287.64	-64.94	34.51	Upgrade
Dividend Per Share	15.000	15.000	27.500	27.500	27.500	22.500	Upgrade
Dividend Growth	-45.45%	-45.45%	-	-	22.22%	87.50%	Upgrade
Gross Margin	19.13%	19.27%	23.51%	20.74%	20.74%	20.29%	Upgrade
Operating Margin	8.59%	9.79%	15.50%	14.31%	13.07%	12.16%	Upgrade
Profit Margin	-2.46%	-1.65%	5.87%	5.68%	8.54%	6.95%	Upgrade
Free Cash Flow Margin	-11.12%	-10.62%	-9.98%	-23.02%	-7.89%	5.18%	Upgrade
EBITDA	24,539	25,517	31,247	23,250	14,517	11,699	Upgrade
EBITDA Margin	13.23%	14.44%	19.91%	19.07%	18.07%	18.00%	Upgrade
D&A For EBITDA	8,615	8,210	6,917	5,805	4,022	3,800	Upgrade
EBIT	15,924	17,307	24,330	17,445	10,495	7,900	Upgrade
EBIT Margin	8.59%	9.79%	15.50%	14.31%	13.07%	12.16%	Upgrade
Effective Tax Rate	252.19%	195.51%	32.50%	41.40%	25.57%	10.79%	Upgrade
Advertising Expenses	-	1,242	1,076	703.97	547.52	496.73	Upgrade

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