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	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	10,271	11,189	10,797	5,688	4,427	3,873
Revenue Growth (YoY)	-4.71%	3.63%	89.83%	28.48%	14.29%	-0.94%
Cost of Revenue	7,673	8,692	8,665	3,841	2,853	2,557
Gross Profit	2,598	2,498	2,131	1,847	1,574	1,317
Selling, General & Admin	1,546	1,451	1,382	1,211	971.71	832.98
Amortization of Goodwill & Intangibles	-	-	-	-	0.29	0.29
Other Operating Expenses	22.03	120.85	61.01	62.47	-12.88	-49.05
Operating Expenses	1,765	1,719	1,537	1,273	973.81	800.02
Operating Income	832.23	778.23	594.7	573.75	600.59	516.75
Interest Expense	-171.51	-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)	25.54	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	681.18	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	688.77	657.64	400.53	340.85	751.31	700.66
Income Tax Expense	265.66	308.72	365.88	16.41	329.46	194.06
Earnings From Continuing Operations	423.12	348.92	34.64	324.44	421.85	506.6
Minority Interest in Earnings	-253.96	-204.52	-23.02	-37.71	-5.39	0.02
Net Income	169.16	144.41	11.63	286.73	416.46	506.61
Net Income to Common	169.16	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)	0.50	0.43	0.03	0.85	1.23	1.50
EPS (Diluted)	0.50	0.43	0.03	0.85	1.23	1.50
EPS Growth	-	1142.05%	-95.95%	-31.15%	-17.79%	-
Free Cash Flow	52.3	-9.24	653.04	33.84	-268.56	138.96
Free Cash Flow Per Share	0.16	-0.03	1.93	0.10	-0.79	0.41
Gross Margin	25.29%	22.32%	19.74%	32.47%	35.56%	34.00%
Operating Margin	8.10%	6.96%	5.51%	10.09%	13.57%	13.34%
Profit Margin	1.65%	1.29%	0.11%	5.04%	9.41%	13.08%
Free Cash Flow Margin	0.51%	-0.08%	6.05%	0.60%	-6.07%	3.59%
EBITDA	1,083	988.43	786.07	784.88	806.04	715.37
EBITDA Margin	10.55%	8.83%	7.28%	13.80%	18.21%	18.47%
D&A For EBITDA	251.14	210.2	191.37	211.13	205.45	198.63
EBIT	832.23	778.23	594.7	573.75	600.59	516.75
EBIT Margin	8.10%	6.96%	5.51%	10.09%	13.57%	13.34%
Effective Tax Rate	38.57%	46.94%	91.35%	4.82%	43.85%	27.70%

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