Telecard 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
Revenue	10,308	11,189	10,797	5,688	4,427	3,873
Revenue Growth (YoY)	-5.78%	3.63%	89.83%	28.48%	14.29%	-0.94%
Cost of Revenue	7,729	8,692	8,665	3,841	2,853	2,557
Gross Profit	2,579	2,498	2,131	1,847	1,574	1,317
Selling, General & Admin	1,566	1,451	1,382	1,211	971.71	832.98
Amortization of Goodwill & Intangibles	-	-	-	-	0.29	0.29
Other Operating Expenses	60.77	120.85	61.01	62.47	-12.88	-49.05
Operating Expenses	1,748	1,719	1,537	1,273	973.81	800.02
Operating Income	831.35	778.23	594.7	573.75	600.59	516.75
Interest Expense	-158.14	-148.63	-138.45	-136.94	-92.82	-92.1
Interest & Investment Income	8.77	8.77	24.72	26.55	11.86	8.19
Currency Exchange Gain (Loss)	33.32	25.54	-47.86	-112.22	-87.64	47.6
Other Non Operating Income (Expenses)	-13.86	-13.86	-17.56	-18.93	-7.93	-4.65
EBT Excluding Unusual Items	701.45	650.04	415.55	332.21	424.06	475.78
Gain (Loss) on Sale of Investments	-	-	-	-	0.5	-
Gain (Loss) on Sale of Assets	-	-	-0.78	2.29	0.2	1.8
Other Unusual Items	7.6	7.6	-14.25	6.35	326.55	223.07
Pretax Income	709.04	657.64	400.53	340.85	751.31	700.66
Income Tax Expense	316.25	308.72	365.88	16.41	329.46	194.06
Earnings From Continuing Operations	392.79	348.92	34.64	324.44	421.85	506.6
Minority Interest in Earnings	-266.66	-204.52	-23.02	-37.71	-5.39	0.02
Net Income	126.13	144.41	11.63	286.73	416.46	506.61
Net Income to Common	126.13	144.41	11.63	286.73	416.46	506.61
Net Income Growth	-	1142.01%	-95.95%	-31.15%	-17.79%	-
Shares Outstanding (Basic)	336	339	339	339	339	339
Shares Outstanding (Diluted)	336	339	339	339	339	339
EPS (Basic)	0.37	0.43	0.03	0.85	1.23	1.50
EPS (Diluted)	0.37	0.43	0.03	0.85	1.23	1.50
EPS Growth	-	1142.05%	-95.95%	-31.15%	-17.79%	-
Free Cash Flow	197.5	-9.24	653.04	33.84	-268.56	138.96
Free Cash Flow Per Share	0.59	-0.03	1.93	0.10	-0.79	0.41
Gross Margin	25.02%	22.32%	19.74%	32.47%	35.56%	34.00%
Operating Margin	8.06%	6.96%	5.51%	10.09%	13.57%	13.34%
Profit Margin	1.22%	1.29%	0.11%	5.04%	9.41%	13.08%
Free Cash Flow Margin	1.92%	-0.08%	6.05%	0.60%	-6.07%	3.59%
EBITDA	1,046	988.43	786.07	784.88	806.04	715.37
EBITDA Margin	10.15%	8.83%	7.28%	13.80%	18.21%	18.47%
D&A For EBITDA	214.68	210.2	191.37	211.13	205.45	198.63
EBIT	831.35	778.23	594.7	573.75	600.59	516.75
EBIT Margin	8.06%	6.96%	5.51%	10.09%	13.57%	13.34%
Effective Tax Rate	44.60%	46.94%	91.35%	4.82%	43.85%	27.70%

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