Unicap Modaraba Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Other Revenue	1.92	1.9	1.39	1.46	1.9
Revenue Before Loan Losses	1.92	1.9	1.39	1.46	1.9
Revenue	1.92	1.9	1.39	1.46	1.9
Revenue Growth (YoY)	1.01%	36.27%	-4.54%	-23.12%	-
Salaries & Employee Benefits	0.68	0.68	0.68	0.68	0.69
Cost of Services Provided	1.59	1.57	1.31	1.39	1.53
Total Operating Expenses	2.28	2.27	2.01	2.11	2.26
Operating Income	-0.36	-0.37	-0.62	-0.65	-0.36
EBT Excluding Unusual Items	-0.37	-0.37	-0.62	-0.65	-0.36
Pretax Income	-0.37	-0.37	-0.62	-0.65	-0.36
Net Income	-0.37	-0.37	-0.62	-0.65	-0.36
Net Income to Common	-0.37	-0.37	-0.62	-0.65	-0.36
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24
EPS (Basic)	-0.02	-0.02	-0.03	-0.03	-0.02
EPS (Diluted)	-0.02	-0.02	-0.03	-0.03	-0.02
Operating Margin	-19.01%	-19.35%	-44.49%	-44.18%	-18.77%
Profit Margin	-19.09%	-19.40%	-44.62%	-44.20%	-18.82%
Revenue as Reported	-	-	-	-	1.9

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