PSX:PTC Income Statement

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

Millions PKR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	251,734	219,782	188,667	151,020	137,625
Revenue Growth (YoY)	14.54%	16.49%	24.93%	9.73%	6.34%
Cost of Revenue	167,758	162,382	145,932	120,383	103,096
Gross Profit	83,976	57,400	42,735	30,636	34,530
Selling, General & Admin	46,486	46,165	39,069	28,969	26,385
Operating Expenses	64,623	51,282	40,462	33,563	29,447
Operating Income	19,353	6,118	2,273	-2,926	5,083
Interest Expense	-46,658	-50,673	-48,552	-19,320	-8,553
Interest & Investment Income	-	7,915	15,495	7,238	2,876
Currency Exchange Gain (Loss)	-	953.19	-5,174	-5,781	-1,017
Other Non Operating Income (Expenses)	12,492	9,017	7,655	1,625	3,975
EBT Excluding Unusual Items	-14,812	-26,670	-28,303	-19,164	2,363
Impairment of Goodwill	-	-	-656.1	-535	-
Gain (Loss) on Sale of Investments	-	-	-	-	140.52
Gain (Loss) on Sale of Assets	-	5,773	6,097	2,600	883.71
Pretax Income	-14,812	-20,897	-22,863	-17,099	3,387
Income Tax Expense	-5,066	-6,503	-6,133	-6,184	811.77
Net Income	-9,746	-14,394	-16,729	-10,915	2,575
Net Income to Common	-9,746	-14,394	-16,729	-10,915	2,575
Net Income Growth	-	-	-	-	-21.31%
Shares Outstanding (Basic)	5,103	5,100	5,100	5,100	5,100
Shares Outstanding (Diluted)	5,103	5,100	5,100	5,100	5,100
Shares Change (YoY)	0.05%	-	-	-	-
EPS (Basic)	-1.91	-2.82	-3.28	-2.14	0.50
EPS (Diluted)	-1.91	-2.82	-3.28	-2.14	0.50
EPS Growth	-	-	-	-	-21.31%
Free Cash Flow	70,773	49,374	-8,200	20,544	7,746
Free Cash Flow Per Share	13.87	9.68	-1.61	4.03	1.52
Gross Margin	33.36%	26.12%	22.65%	20.29%	25.09%
Operating Margin	7.69%	2.78%	1.21%	-1.94%	3.69%
Profit Margin	-3.87%	-6.55%	-8.87%	-7.23%	1.87%
Free Cash Flow Margin	28.11%	22.46%	-4.35%	13.60%	5.63%
EBITDA	61,729	44,995	38,591	31,972	36,426
EBITDA Margin	24.52%	20.47%	20.45%	21.17%	26.47%
D&A For EBITDA	42,376	38,878	36,318	34,899	31,343
EBIT	19,353	6,118	2,273	-2,926	5,083
EBIT Margin	7.69%	2.78%	1.21%	-1.94%	3.69%
Effective Tax Rate	-	-	-	-	23.97%
Advertising Expenses	-	4,213	4,119	3,408	3,246

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.