Packages Income Statement

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

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	196,581	193,228	176,761	156,972	121,894	80,322
Revenue Growth (YoY)	8.51%	9.32%	12.61%	28.78%	51.76%	23.61%
Cost of Revenue	154,755	153,766	142,707	120,071	96,616	63,666
Gross Profit	41,827	39,462	34,054	36,902	25,278	16,657
Selling, General & Admin	20,331	19,289	16,322	12,029	8,523	5,724
Other Operating Expenses	434.14	619.84	425.47	542.4	-714.94	434.04
Operating Expenses	20,766	19,909	16,747	12,571	7,833	6,161
Operating Income	21,061	19,552	17,307	24,330	17,445	10,495
Interest Expense	-14,100	-14,240	-17,992	-13,288	-7,117	-2,513
Interest & Investment Income	1,331	1,330	876.26	1,265	1,372	1,021
Earnings From Equity Investments	497.07	506.82	417.57	289.18	251.66	677.34
Currency Exchange Gain (Loss)	-673.21	-673.21	52.06	-1,963	-1,388	-463.96
Other Non Operating Income (Expenses)	-358.57	-358.57	-363.71	-246.39	-141.21	-75.83
EBT Excluding Unusual Items	7,757	6,118	297.07	10,387	10,423	9,141
Impairment of Goodwill	-	-	-	-	-266.36	-
Gain (Loss) on Sale of Investments	-	-	-	-	-	291.47
Gain (Loss) on Sale of Assets	89.74	89.74	139.4	44.16	59.93	-9.44
Asset Writedown	-	-	-	550	-584.53	130
Other Unusual Items	80.89	80.89	200.95	4,254	1,946	54.27
Pretax Income	7,944	6,305	1,444	15,396	11,910	9,607
Income Tax Expense	6,606	6,044	2,823	5,003	4,930	2,457
Earnings From Continuing Operations	1,338	260.59	-1,379	10,393	6,980	7,150
Earnings From Discontinued Operations	-	-	-	-66.91	-	-
Net Income to Company	1,338	260.59	-1,379	10,326	6,980	7,150
Minority Interest in Earnings	-2,181	-2,097	-1,467	-1,049	-54.24	-294.02
Net Income	-842.91	-1,836	-2,846	9,277	6,926	6,856
Preferred Dividends & Other Adjustments	-	-	63.75	63.75	-	-
Net Income to Common	-842.91	-1,836	-2,910	9,214	6,926	6,856
Net Income Growth	-	-	-	33.96%	1.01%	51.75%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	98	98	98
Shares Change (YoY)	0.01%	-	-8.39%	-	-	-
EPS (Basic)	-9.43	-20.55	-32.55	103.09	77.49	76.71
EPS (Diluted)	-9.43	-20.55	-32.55	96.68	72.12	71.41
EPS Growth	-	-	-	34.06%	1.00%	50.51%
Free Cash Flow	-2,805	-11,337	-18,683	-15,674	-28,064	-6,336
Free Cash Flow Per Share	-31.38	-126.85	-209.03	-160.65	-287.64	-64.94
Dividend Per Share	-	16.000	15.000	27.500	27.500	27.500
Dividend Growth	-	6.67%	-45.45%	-	-	22.22%
Gross Margin	21.28%	20.42%	19.27%	23.51%	20.74%	20.74%
Operating Margin	10.71%	10.12%	9.79%	15.50%	14.31%	13.07%
Profit Margin	-0.43%	-0.95%	-1.65%	5.87%	5.68%	8.54%
Free Cash Flow Margin	-1.43%	-5.87%	-10.57%	-9.98%	-23.02%	-7.89%
EBITDA	30,364	28,833	25,517	31,247	23,250	14,517
EBITDA Margin	15.45%	14.92%	14.44%	19.91%	19.07%	18.07%
D&A For EBITDA	9,302	9,281	8,210	6,917	5,805	4,022
EBIT	21,061	19,552	17,307	24,330	17,445	10,495
EBIT Margin	10.71%	10.12%	9.79%	15.50%	14.31%	13.07%
Effective Tax Rate	83.16%	95.87%	195.51%	32.50%	41.40%	25.57%
Advertising Expenses	-	1,671	1,242	1,076	703.97	547.52

Source: S&P Global Market Intelligence. Standard template. Financial Sources.