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	Mar 31, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Operating Revenue	200.28	33.98	29.78	32.59	11.65	8.18
Other Revenue	65.27	108.19	179.69	126.95	60.88	34.16
Revenue	265.54	142.17	209.47	159.53	72.54	42.34
Revenue Growth (YoY)	60.05%	-32.13%	31.30%	119.92%	71.32%	-38.39%
Cost of Revenue	5.41	5.41	3.54	2.22	1.68	1.86
Gross Profit	260.13	136.76	205.93	157.31	70.86	40.48
Selling, General & Admin	114.84	77.79	67.58	71.13	40.73	29.63
Other Operating Expenses	-3.08	-4.27	-1.49	-13.73	-4.24	0.12
Operating Expenses	261.32	98.73	98.49	55.64	39.99	29.9
Operating Income	-1.19	38.03	107.44	101.67	30.88	10.58
Interest Expense	-23.23	-26.71	-36.43	-31.73	-10.71	-0.67
Other Non Operating Income (Expenses)	-0.05	-0.05	-0.01	-0.04	-0.04	-0.07
EBT Excluding Unusual Items	-24.46	11.28	70.99	69.9	20.12	9.83
Gain (Loss) on Sale of Assets	0.26	0.56	0.27	2.32	0.05	0.14
Asset Writedown	22.62	27.22	-	24.08	3.91	-0.6
Pretax Income	-1.58	39.06	71.26	96.29	24.08	9.38
Income Tax Expense	-11.49	8.75	9.57	-2.26	3.44	-
Net Income	9.91	30.31	61.7	98.55	20.64	9.38
Net Income to Common	9.91	30.31	61.7	98.55	20.64	9.38
Net Income Growth	-46.23%	-50.87%	-37.39%	377.48%	120.12%	-
Shares Outstanding (Basic)	132	129	129	129	129	87
Shares Outstanding (Diluted)	132	129	129	129	129	87
Shares Change (YoY)	2.09%	-	-	-	48.35%	-
EPS (Basic)	0.08	0.23	0.48	0.76	0.16	0.11
EPS (Diluted)	0.08	0.23	0.48	0.76	0.16	0.11
EPS Growth	-47.34%	-50.87%	-37.39%	377.48%	48.37%	-
Free Cash Flow	-184.53	-30.41	176.37	-41.31	-349.53	110.16
Free Cash Flow Per Share	-1.40	-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	97.96%	96.19%	98.31%	98.61%	97.69%	95.60%
Operating Margin	-0.45%	26.75%	51.29%	63.73%	42.56%	24.99%
Profit Margin	3.73%	21.32%	29.45%	61.77%	28.45%	22.14%
Free Cash Flow Margin	-69.49%	-21.39%	84.20%	-25.90%	-481.86%	260.17%
EBITDA	156.18	67.09	127.08	123.17	37.51	15.07
EBITDA Margin	58.82%	47.19%	60.67%	77.21%	51.71%	35.59%
D&A For EBITDA	157.37	29.05	19.64	21.5	6.63	4.49
EBIT	-1.19	38.03	107.44	101.67	30.88	10.58
EBIT Margin	-0.45%	26.75%	51.29%	63.73%	42.56%	24.99%
Effective Tax Rate	-	22.39%	13.42%	-	14.29%	-
Revenue as Reported	135.53	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.