First Capital Securities Corp. Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jun'25

Jun'24

Jun'23

Jun'22

Jun'21

Jun'20

Jun'19

Net Sales

807.53

496.58

569.85

1,053.86

918.56

242.22

261.83

Other Operating Income

0.00

Total Operating income

807.53

496.58

569.85

1,053.86

918.56

242.22

261.83

Raw Material Cost

339.14

173.63

335.74

497.51

297.50

136.33

180.91

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

405.27

233.95

211.42

224.99

162.76

92.77

162.57

Power Cost

0.00

Manufacturing Expenses

328.90

449.86

380.74

294.49

290.38

307.16

258.37

Selling and Distribution Expenses

331.50

294.38

237.64

287.76

224.54

174.57

143.11

Other Expenses

-73.88

-70.33

-56.11

-39.84

-56.94

-39.99

-33.49

Total Expenditure (Excl Depreciation)

666.00

448.53

604.39

906.32

405.79

310.93

410.11

Operating Profit (PBDIT) excl Other Income

141.5

-34.5

147.5

512.8

-68.7

-148.3

Other Income

220.19

108.72

129.44

14.75

148.71

30.22

13.04

Operating Profit (PBDIT)

419.56

193.90

102.23

172.54

669.87

-28.80

-112.11

Interest

328.90

449.86

380.74

294.49

290.38

307.16

258.37

Exceptional Items

934.13

415.78

330.86

505.59

0.00

175.57

354.10

Gross Profit (PBDT)

410.56

285.82

226.78

546.10

612.67

96.20

57.78

Depreciation

57.84

37.13

7.33

10.25

8.39

9.69

23.13

Profit Before Tax

966.96

122.68

45.03

373.39

371.10

-170.08

-39.51

Tax

47.34

33.84

63.76

110.29

71.66

26.24

0.34

Provisions and contingencies

0.00

Profit After Tax

767.66

-41.65

-109.31

143.86

170.78

-231.67

-5.18

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

767.66

-41.65

-109.31

143.86

170.78

-231.67

-5.18

Share in Profit of Associates

0.00

Minority Interest

101.66

22.73

37.62

63.41

86.49

9.11

-34.67

Other related items

0.00

Consolidated Net Profit

869.32

-18.92

-71.70

207.28

257.27

-222.56

-39.85

Equity Capital

0.00

Face Value

10.0

Reserves

2,810.85

1,575.04

1,626.47

1,605.00

1,317.94

1,157.92

1,446.06

Earnings per share (EPS)

2.42

-0.13

-0.35

0.45

0.54

-0.91

-0.2

Diluted Earnings per share

2.42

-0.13

-0.35

0.45

0.54

-0.91

-0.2

Operating Profit Margin (Excl OI)

17.53%

9.68%

-6.06%

14.0%

55.82%

-28.36%

-56.63%

Gross Profit Margin

126.9%

32.18%

9.19%

36.4%

41.31%

-66.21%

-6.26%

PAT Margin

95.06%

-8.39%

-19.18%

13.65%

18.59%

-95.64%

-1.98%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jun 2025 is 62.61% vs -12.85% in Jun 2024

Consolidate Net Profit

YoY Growth in year ended Jun 2025 is 4,699.47% vs 73.64% in Jun 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jun 2025 is 134.04% vs 413.24% in Jun 2024

Interest

YoY Growth in year ended Jun 2025 is -26.89% vs 18.18% in Jun 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jun 2025 has improved from Jun 2024

Compare Annual Results Of First Capital Securities Corp. Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(PKR)

Change(%)

Net Sales

807.53

38.49

769.04

1,998.03%

Other Operating Income

0.00

Total Operating income

807.53

38.49

769.04

1,998.03%

Raw Material Cost

339.14

0.28

338.86

121,021.43%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

405.27

17.10

388.17

2,270.00%

Power Cost

0.00

Manufacturing Expenses

328.90

25.30

303.60

1,200.00%

Selling and Distribution Expenses

331.50

12.82

318.68

2,485.80%

Other Expenses

-73.88

-0.70

-73.18

-10,454.29%

Total Expenditure (Excl Depreciation)

666.00

48.51

617.49

1,272.91%

Operating Profit (PBDIT) excl Other Income

141.54

-10.02

151.56

1,512.57%

Other Income

220.19

-4.87

225.06

4,621.36%

Operating Profit (PBDIT)

419.56

-14.21

433.77

3,052.57%

Interest

328.90

25.30

303.60

1,200.00%

Exceptional Items

934.13

-30.37

964.50

3,175.83%

Gross Profit (PBDT)

410.56

37.53

373.03

993.95%

Depreciation

57.84

0.68

57.16

8,405.88%

Profit Before Tax

966.96

-70.57

1,037.53

1,470.21%

Tax

47.34

6.72

40.62

604.46%

Provisions and contingencies

0.00

Profit After Tax

767.66

-78.68

846.34

1,075.67%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

767.66

-78.68

846.34

1,075.67%

Share in Profit of Associates

0.00

Minority Interest

101.66

0.00

101.66

Other related items

0.00

Consolidated Net Profit

869.32

-78.68

948.00

1,204.88%

Equity Capital

0.00

Face Value

10.00

0.00

Reserves

2,810.85

1,081.94

1,728.91

159.80%

Earnings per share (EPS)

2.42

-0.03

2.45

8,166.67%

Diluted Earnings per share

2.42

-0.03

2.45

8,166.67%

Operating Profit Margin (Excl OI)

17.53%

-26.04%

0.00

43.57%

Gross Profit Margin

126.90%

-181.59%

0.00

308.49%

PAT Margin

95.06%

-204.43%

0.00

299.49%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 80.75 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 62.61% vs -12.85% in Jun 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 86.93 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 4,699.47% vs 73.64% in Jun 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 19.94 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is 134.04% vs 413.24% in Jun 2024

Annual - Interest

Interest 32.89 Million

in Jun 2025

Figures in Million

YoY Growth in year ended Jun 2025 is -26.89% vs 18.18% in Jun 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.53%

in Jun 2025

Figures in %

YoY Growth in year ended Jun 2025 has improved from Jun 2024