PSX:SPCL 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	Dec '25 Dec 31, 2025	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
Operating Revenue	102.04	102.04	154	-	-	-
Other Revenue	-2.83	-	-	26.46	19.55	0.59
Revenue	99.21	102.04	154	26.46	19.55	0.59
Revenue Growth (YoY)	-62.55%	-33.74%	481.99%	35.33%	3208.48%	-32.71%
Cost of Revenue	-25.44	-22.34	-47.24	-7.34	8.8	-26.88
Gross Profit	124.65	124.38	201.24	33.8	10.75	27.47
Selling, General & Admin	60.09	59.38	40.82	41.72	38.61	35.33
Other Operating Expenses	29.26	-0.06	-0.07	-17.32	-2.18	-3.99
Operating Expenses	90.23	60.2	57.36	24.4	36.43	31.34
Operating Income	34.42	64.18	143.88	9.4	-25.68	-3.87
Interest Expense	-20.34	-28.95	-47.36	-45.43	-40.86	-38.49
Interest & Investment Income	18.89	18.89	32.46	17.41	1.67	1.2
Other Non Operating Income (Expenses)	-0.07	-0.07	-0.05	-0.03	-0.03	-0.04
EBT Excluding Unusual Items	32.9	54.05	128.93	-18.65	-64.89	-41.2
Gain (Loss) on Sale of Assets	-	-	-	-	-	0.71
Other Unusual Items	-	-	-	27	-	36.31
Pretax Income	32.9	54.05	128.93	8.35	-64.89	-4.18
Income Tax Expense	8.21	9.89	21.75	-6.24	-0.29	-5.53
Net Income	24.69	44.16	107.18	14.58	-64.61	1.35
Net Income to Common	24.69	44.16	107.18	14.58	-64.61	1.35
Net Income Growth	-41.64%	-58.80%	635.03%	-	-	-
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	97	98	98	98	45	98
Shares Change (YoY)	-0.65%	-	-	116.96%	-53.91%	116.96%
EPS (Basic)	0.55	0.98	2.37	0.32	-1.43	0.03
EPS (Diluted)	0.25	0.45	1.09	0.15	-1.43	0.01
EPS Growth	-40.89%	-58.72%	626.67%	-	-	-
Free Cash Flow	-23.38	7.25	122.54	32.65	-4.27	-3.67
Free Cash Flow Per Share	-0.24	0.07	1.25	0.33	-0.10	-0.04
Gross Margin	125.64%	121.89%	130.67%	127.73%	54.97%	4648.49%
Operating Margin	34.69%	62.90%	93.42%	35.53%	-131.34%	-654.86%
Profit Margin	24.89%	43.28%	69.59%	55.10%	-330.42%	227.94%
Free Cash Flow Margin	-23.57%	7.10%	79.57%	123.40%	-21.85%	-621.20%
EBITDA	40.55	70.3	149.77	14.42	-21.32	0.42
EBITDA Margin	40.87%	68.89%	97.25%	54.50%	-109.04%	70.94%
D&A For EBITDA	6.13	6.12	5.9	5.02	4.36	4.29
EBIT	34.42	64.18	143.88	9.4	-25.68	-3.87
EBIT Margin	34.69%	62.90%	93.42%	35.53%	-131.34%	-
Effective Tax Rate	24.95%	18.29%	16.87%	-	-	-
Revenue as Reported	69.89	102.04	154	32.44	20.85	3.82
Advertising Expenses	-	0.33	0.28	-	-	-

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