PSX:PSO 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	Mar '26 Mar 31, 2026	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	3,214,419	3,318,784	3,742,082	3,539,155	2,541,730	1,223,678
Revenue Growth (YoY)	-5.64%	-11.31%	5.73%	39.24%	107.71%	9.14%
Cost of Revenue	3,045,487	3,225,258	3,633,595	3,456,774	2,365,298	1,167,901
Gross Profit	168,932	93,526	108,487	82,381	176,432	55,777
Selling, General & Admin	30,145	27,343	23,508	20,016	16,070	14,260
Other Operating Expenses	5,560	-7,133	-5,561	-3,564	14,639	1,002
Operating Expenses	35,705	20,209	17,948	16,655	30,009	15,262
Operating Income	133,227	73,316	90,539	65,726	146,423	40,516
Interest Expense	-27,283	-36,725	-54,739	-41,528	-5,192	-4,242
Interest & Investment Income	10,121	10,121	12,836	8,766	20,515	13,200
Earnings From Equity Investments	-649.53	315.69	1,645	-868.78	690.33	574.95
Currency Exchange Gain (Loss)	-8.03	-8.03	-685.09	-212.39	-1,215	1,764
Other Non Operating Income (Expenses)	-688.9	-688.9	-1,228	-2,117	-770.8	-7,311
EBT Excluding Unusual Items	114,719	46,331	48,368	29,766	160,450	44,501
Gain (Loss) on Sale of Investments	430.26	430.26	-261.34	-	-	-
Gain (Loss) on Sale of Assets	103.77	103.77	61.81	163.55	110.21	35.98
Asset Writedown	-	-	-	-	-	-4.85
Other Unusual Items	-	-	-	-	-	470.95
Pretax Income	115,253	46,865	48,169	29,929	160,561	45,003
Income Tax Expense	71,517	32,623	28,518	20,113	64,838	15,445
Earnings From Continuing Operations	43,736	14,242	19,650	9,816	95,723	29,557
Minority Interest in Earnings	-202.81	2,203	-1,323	-497.5	-4,479	-152.34
Net Income	43,533	16,444	18,327	9,319	91,244	29,405
Net Income to Common	43,533	16,444	18,327	9,319	91,244	29,405
Net Income Growth	211.15%	-10.27%	96.67%	-89.79%	210.30%	-
Shares Outstanding (Basic)	470	469	469	469	469	469
Shares Outstanding (Diluted)	470	469	469	469	469	469
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	92.72	35.03	39.04	19.85	194.35	62.63
EPS (Diluted)	92.72	35.03	39.04	19.85	194.35	62.63
EPS Growth	211.13%	-10.27%	96.67%	-89.79%	210.30%	-
Free Cash Flow	80,221	144,024	6,443	-271,152	-61,839	7,846
Free Cash Flow Per Share	170.86	306.78	13.72	-577.57	-131.72	16.71
Dividend Per Share	-	10.000	10.000	7.500	10.000	15.000
Dividend Growth	-	-	33.33%	-25.00%	-33.33%	-
Gross Margin	5.25%	2.82%	2.90%	2.33%	6.94%	4.56%
Operating Margin	4.15%	2.21%	2.42%	1.86%	5.76%	3.31%
Profit Margin	1.35%	0.50%	0.49%	0.26%	3.59%	2.40%
Free Cash Flow Margin	2.50%	4.34%	0.17%	-7.66%	-2.43%	0.64%
EBITDA	138,907	78,071	94,620	69,350	149,575	43,472
EBITDA Margin	4.32%	2.35%	2.53%	1.96%	5.88%	3.55%
D&A For EBITDA	5,680	4,755	4,081	3,623	3,152	2,957
EBIT	133,227	73,316	90,539	65,726	146,423	40,516
EBIT Margin	4.15%	2.21%	2.42%	1.86%	5.76%	3.31%
Effective Tax Rate	62.05%	69.61%	59.20%	67.20%	40.38%	34.32%
Advertising Expenses	-	1,199	976.21	597.28	-	-

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