Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
No of Months
12
12
12
12
12
12
Operating Income
807.00
496.00
569.00
1,053.00
918.00
242.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
807.00
496.00
569.00
1,053.00
918.00
242.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
405.00
233.00
211.00
224.00
162.00
92.00
Operating Expenses
328.00
449.00
380.00
294.00
290.00
307.00
General and Administration Expenses
331.00
294.00
237.00
287.00
224.00
174.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
168.00
44.00
36.00
-14.00
136.00
10.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
665.00
448.00
604.00
906.00
405.00
310.00
Operating Profit (PBDIT) excl Other Income
141.00
48.00
-34.00
147.00
512.00
-68.00
Other Income
220.00
108.00
129.00
14.00
148.00
30.00
Operating Profit (PBDIT)
419.00
193.00
102.00
172.00
669.00
-28.00
Interest
328.00
449.00
380.00
294.00
290.00
307.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
57.00
37.00
7.00
10.00
8.00
9.00
Profit Before Taxation & Exceptional Items
966.00
122.00
45.00
373.00
371.00
-170.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
966.00
122.00
45.00
373.00
371.00
-170.00
Provision for Tax
47.00
33.00
63.00
110.00
71.00
26.00
Profit After Tax
869.00
-18.00
-71.00
207.00
257.00
-222.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
2.42
-0.13
-0.35
0.45
0.54
-0.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is 62.62% vs -12.86% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 194.58% vs 239.11% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is -26.89% vs 18.16% in Jun 2024
Profit After Tax
YoY Growth in year ended Jun 2025 is 4,695.71% vs 73.62% in Jun 2024
Compare Profit and Loss Results of First Capital Securities Corp. Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(PKR)
Change(%)
No of Months
12
12
Operating Income
807.00
38.00
769.00
2,023.68%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
807.00
38.00
769.00
2,023.68%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
405.00
17.00
388.00
2,282.35%
Operating Expenses
328.00
25.00
303.00
1,212.00%
General and Administration Expenses
331.00
12.00
319.00
2,658.33%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
168.00
-4.00
172.00
4,300.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
665.00
48.00
617.00
1,285.42%
Operating Profit (PBDIT) excl Other Income
141.00
-10.00
151.00
1,510.00%
Other Income
220.00
-4.00
224.00
5,600.00%
Operating Profit (PBDIT)
419.00
-14.00
433.00
3,092.86%
Interest
328.00
25.00
303.00
1,212.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
57.00
0.00
57.00
0%
Profit Before Taxation & Exceptional Items
966.00
-70.00
1,036.00
1,480.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
966.00
-70.00
1,036.00
1,480.00%
Provision for Tax
47.00
6.00
41.00
683.33%
Profit After Tax
869.00
-78.00
947.00
1,214.10%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
2.4236
-0.0294
2.45
8,343.54%
Profit And Loss - Net Sales
Net Sales 807.53 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 62.62% vs -12.86% in Jun 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 141.54 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 194.58% vs 239.11% in Jun 2024
Profit And Loss - Interest
Interest 328.90 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -26.89% vs 18.16% in Jun 2024
Profit And Loss - Profit After Tax
Profit After Tax 869.32 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 4,695.71% vs 73.62% in Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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