Pakistan Stock Exchange Limited (PSX:PSX)

Pakistan Stock Exchange Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	2,737	2,266	1,849	1,289	1,346	1,387
Other Revenue	125.02	195.86	268.09	175.12	107.28	77.88
Revenue	2,862	2,461	2,117	1,465	1,454	1,465
Revenue Growth (YoY)	21.55%	16.29%	44.52%	0.74%	-0.74%	49.00%
Cost of Revenue	167.28	167.28	156.72	161.91	129.67	122.45
Gross Profit	2,695	2,294	1,960	1,303	1,324	1,342
Selling, General & Admin	1,478	1,508	1,483	1,154	1,055	937.53
Amortization of Goodwill & Intangibles	164.57	164.57	150.03	58.98	50.15	53.09
Operating Expenses	1,823	1,853	1,818	1,399	1,276	1,230
Operating Income	871.37	441.04	141.48	-96.09	47.67	111.82
Interest & Investment Income	1.25	1.25	1.6	1.63	0.5	1
Earnings From Equity Investments	1,762	1,408	943.68	460.64	494.39	607.83
Currency Exchange Gain (Loss)	3.04	3.04	23.03	-106.34	-67.16	17.91
Other Non Operating Income (Expenses)	70.74	58.98	-15.04	-11.17	-17.79	-11.57
EBT Excluding Unusual Items	2,708	1,912	1,095	248.67	457.62	727
Gain (Loss) on Sale of Assets	15.4	15.4	10.79	0.88	2.52	-0.42
Asset Writedown	0.55	0.55	4.01	-	-	-
Other Unusual Items	-	-	-	-	-	-4
Pretax Income	2,724	1,928	1,110	249.55	460.14	722.58
Income Tax Expense	726.05	407.29	81.95	29.96	61.43	26.2
Net Income	1,998	1,521	1,028	219.59	398.71	696.38
Net Income to Common	1,998	1,521	1,028	219.59	398.71	696.38
Net Income Growth	38.92%	47.99%	367.97%	-44.93%	-42.74%	258.53%
Shares Outstanding (Basic)	800	801	801	801	801	801
Shares Outstanding (Diluted)	800	801	801	801	801	801
EPS (Basic)	2.50	1.90	1.28	0.27	0.50	0.87
EPS (Diluted)	2.50	1.90	1.28	0.27	0.50	0.87
EPS Growth	38.99%	47.99%	367.97%	-44.93%	-42.74%	258.53%
Free Cash Flow	845.83	578.61	-425.91	-220.41	-64.44	49.46
Free Cash Flow Per Share	1.06	0.72	-0.53	-0.28	-0.08	0.06
Dividend Per Share	-	1.700	1.000	-	-	0.200
Dividend Growth	-	70.00%	-	-	-	-
Gross Margin	94.16%	93.20%	92.60%	88.94%	91.08%	91.64%
Operating Margin	30.45%	17.92%	6.68%	-6.56%	3.28%	7.63%
Profit Margin	69.82%	61.78%	48.55%	14.99%	27.43%	47.55%
Free Cash Flow Margin	29.55%	23.51%	-20.12%	-15.05%	-4.43%	3.38%
EBITDA	1,009	596.77	311.68	82.45	211.79	351.32
EBITDA Margin	35.27%	24.25%	14.72%	5.63%	14.57%	23.99%
D&A For EBITDA	137.92	155.73	170.2	178.54	164.12	239.5
EBIT	871.37	441.04	141.48	-96.09	47.67	111.82
EBIT Margin	30.45%	17.92%	6.68%	-6.56%	3.28%	7.63%
Effective Tax Rate	26.65%	21.13%	7.39%	12.01%	13.35%	3.63%
Revenue as Reported	2,862	2,461	2,117	1,465	1,454	1,465
Advertising Expenses	-	10.92	31.69	27.2	46.3	9.25

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