Unicap Modaraba Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2015 - 2019
Other Revenue	1.9	1.9	1.39	1.46	1.9	-	Upgrade
Revenue Before Loan Losses	1.9	1.9	1.39	1.46	1.9	-	Upgrade
Revenue	1.9	1.9	1.39	1.46	1.9	-	Upgrade
Revenue Growth (YoY)	36.27%	36.27%	-4.54%	-23.12%	-	-	Upgrade
Salaries & Employee Benefits	0.68	0.68	0.68	0.68	0.69	1.59	Upgrade
Cost of Services Provided	1.95	1.57	1.31	1.39	1.53	1.87	Upgrade
Total Operating Expenses	2.64	2.27	2.01	2.11	2.26	3.52	Upgrade
Operating Income	-0.74	-0.37	-0.62	-0.65	-0.36	-3.52	Upgrade
EBT Excluding Unusual Items	-0.74	-0.37	-0.62	-0.65	-0.36	-3.65	Upgrade
Other Unusual Items	-	-	-	-	-	0.38	Upgrade
Pretax Income	-0.74	-0.37	-0.62	-0.65	-0.36	-3.27	Upgrade
Net Income	-0.74	-0.37	-0.62	-0.65	-0.36	-3.27	Upgrade
Net Income to Common	-0.74	-0.37	-0.62	-0.65	-0.36	-3.27	Upgrade
Shares Outstanding (Basic)	26	24	24	24	24	24	Upgrade
Shares Outstanding (Diluted)	26	24	24	24	24	24	Upgrade
EPS (Basic)	-0.03	-0.02	-0.03	-0.03	-0.02	-0.14	Upgrade
EPS (Diluted)	-0.03	-0.02	-0.03	-0.03	-0.02	-0.14	Upgrade
Operating Margin	-39.16%	-19.35%	-44.49%	-44.18%	-18.77%	-	Upgrade
Profit Margin	-39.21%	-19.40%	-44.62%	-44.20%	-18.82%	-	Upgrade
Revenue as Reported	-	-	-	-	1.9	0.38	Upgrade

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