Wasl Mobility Modaraba (PSX:WASL)

Wasl Mobility Modaraba Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	72.25	33.98	29.78	32.59	11.65	8.18
Other Revenue	95.12	108.19	179.69	126.95	60.88	34.16
Revenue	167.37	142.17	209.47	159.53	72.54	42.34
Revenue Growth (YoY)	-16.29%	-32.13%	31.30%	119.92%	71.32%	-38.39%
Cost of Revenue	6.38	5.41	3.54	2.22	1.68	1.86
Gross Profit	160.99	136.76	205.93	157.31	70.86	40.48
Selling, General & Admin	81.12	77.79	67.58	71.13	40.73	29.63
Other Operating Expenses	-3.46	-4.27	-1.49	-13.73	-4.24	0.12
Operating Expenses	131.25	98.73	98.49	55.64	39.99	29.9
Operating Income	29.74	38.03	107.44	101.67	30.88	10.58
Interest Expense	-23.16	-26.71	-36.43	-31.73	-10.71	-0.67
Other Non Operating Income (Expenses)	-0.07	-0.05	-0.01	-0.04	-0.04	-0.07
EBT Excluding Unusual Items	6.51	11.28	70.99	69.9	20.12	9.83
Gain (Loss) on Sale of Assets	0.27	0.56	0.27	2.32	0.05	0.14
Asset Writedown	27.22	27.22	-	24.08	3.91	-0.6
Pretax Income	34	39.06	71.26	96.29	24.08	9.38
Income Tax Expense	1.03	8.75	9.57	-2.26	3.44	-
Net Income	32.97	30.31	61.7	98.55	20.64	9.38
Net Income to Common	32.97	30.31	61.7	98.55	20.64	9.38
Net Income Growth	-24.99%	-50.87%	-37.39%	377.48%	120.12%	-
Shares Outstanding (Basic)	129	129	129	129	129	87
Shares Outstanding (Diluted)	129	129	129	129	129	87
Shares Change (YoY)	-	-	-	-	48.35%	-
EPS (Basic)	0.25	0.23	0.48	0.76	0.16	0.11
EPS (Diluted)	0.25	0.23	0.48	0.76	0.16	0.11
EPS Growth	-24.99%	-50.87%	-37.39%	377.48%	48.37%	-
Free Cash Flow	-167.02	-30.41	176.37	-41.31	-349.53	110.16
Free Cash Flow Per Share	-1.29	-0.23	1.36	-0.32	-2.70	1.26
Dividend Per Share	-	-	0.300	0.300	0.170	0.080
Dividend Growth	-	-	-	76.47%	112.50%	-
Gross Margin	96.19%	96.19%	98.31%	98.61%	97.69%	95.60%
Operating Margin	17.77%	26.75%	51.29%	63.73%	42.56%	24.99%
Profit Margin	19.70%	21.32%	29.45%	61.77%	28.45%	22.14%
Free Cash Flow Margin	-99.79%	-21.39%	84.20%	-25.90%	-481.86%	260.17%
EBITDA	83.94	67.09	127.08	123.17	37.51	15.07
EBITDA Margin	50.15%	47.19%	60.67%	77.21%	51.71%	35.59%
D&A For EBITDA	54.2	29.05	19.64	21.5	6.63	4.49
EBIT	29.74	38.03	107.44	101.67	30.88	10.58
EBIT Margin	17.77%	26.75%	51.29%	63.73%	42.56%	24.99%
Effective Tax Rate	3.03%	22.39%	13.42%	-	14.29%	-
Revenue as Reported	17.7	17.7	199.27	223.82	83.61	45.52
Advertising Expenses	-	0.27	0.27	1.02	0.16	0.12

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