Otsuka Pakistan Limited (PSX:OTSU)
Pakistan
· Delayed Price · Currency is PKR 313.40
-31.49 (-9.13%)
At close: Mar 9, 2026
Otsuka Pakistan Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 4,262 | 3,780 | 3,164 | 3,035 | 2,852 | 2,546 | Upgrade
|
| Revenue Growth (YoY) | 26.33% | 19.46% | 4.24% | 6.43% | 12.00% | 14.34% | Upgrade
|
| Cost of Revenue | 2,958 | 2,911 | 2,624 | 2,390 | 1,936 | 1,722 | Upgrade
|
| Gross Profit | 1,305 | 868.67 | 540.09 | 645.46 | 916.16 | 824.65 | Upgrade
|
| Selling, General & Admin | 827.27 | 698.78 | 515.98 | 484.85 | 489.48 | 385.05 | Upgrade
|
| Other Operating Expenses | 86.57 | 215.45 | -58.99 | -57.15 | -5.7 | 9.95 | Upgrade
|
| Operating Expenses | 907.28 | 864.24 | 531.08 | 439.43 | 477.68 | 395 | Upgrade
|
| Operating Income | 397.49 | 4.43 | 9.01 | 206.03 | 438.49 | 429.65 | Upgrade
|
| Interest Expense | -7.94 | -5.9 | -102.81 | -63.3 | -6.06 | -18.68 | Upgrade
|
| Interest & Investment Income | 8.05 | 8.05 | 4.63 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 146.55 | 146.55 | 92.04 | -192.1 | -75.12 | 56.84 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.92 | -0.61 | -0.18 | Upgrade
|
| EBT Excluding Unusual Items | 544.16 | 153.13 | 2.87 | -50.29 | 356.71 | 467.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.88 | 3.88 | 16.09 | 21.94 | 7.91 | 7.24 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -6.74 | Upgrade
|
| Other Unusual Items | - | - | 0.01 | - | 0.01 | 1.4 | Upgrade
|
| Pretax Income | 548.03 | 157 | 18.97 | -28.35 | 364.63 | 469.54 | Upgrade
|
| Income Tax Expense | 237.45 | 129.33 | 23.74 | -21.15 | 132.83 | 83.2 | Upgrade
|
| Net Income | 310.58 | 27.68 | -4.76 | -7.21 | 231.8 | 386.33 | Upgrade
|
| Net Income to Common | 310.58 | 27.68 | -4.76 | -7.21 | 231.8 | 386.33 | Upgrade
|
| Net Income Growth | 7482.42% | - | - | - | -40.00% | 324.23% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 | Upgrade
|
| EPS (Basic) | 25.67 | 2.29 | -0.39 | -0.60 | 19.16 | 31.93 | Upgrade
|
| EPS (Diluted) | 25.67 | 2.29 | -0.39 | -0.60 | 19.16 | 31.93 | Upgrade
|
| EPS Growth | 7486.33% | - | - | - | -40.00% | 324.23% | Upgrade
|
| Free Cash Flow | 105.42 | 85.3 | 210.54 | -376.35 | -39.05 | 572.73 | Upgrade
|
| Free Cash Flow Per Share | 8.71 | 7.05 | 17.40 | -31.10 | -3.23 | 47.33 | Upgrade
|
| Dividend Per Share | - | - | - | 1.500 | 1.500 | 1.500 | Upgrade
|
| Gross Margin | 30.61% | 22.98% | 17.07% | 21.27% | 32.13% | 32.39% | Upgrade
|
| Operating Margin | 9.33% | 0.12% | 0.29% | 6.79% | 15.38% | 16.87% | Upgrade
|
| Profit Margin | 7.29% | 0.73% | -0.15% | -0.24% | 8.13% | 15.17% | Upgrade
|
| Free Cash Flow Margin | 2.47% | 2.26% | 6.65% | -12.40% | -1.37% | 22.49% | Upgrade
|
| EBITDA | 492.74 | 75.13 | 97.98 | 291.36 | 530.4 | 518.11 | Upgrade
|
| EBITDA Margin | 11.56% | 1.99% | 3.10% | 9.60% | 18.60% | 20.35% | Upgrade
|
| D&A For EBITDA | 95.25 | 70.7 | 88.97 | 85.34 | 91.91 | 88.46 | Upgrade
|
| EBIT | 397.49 | 4.43 | 9.01 | 206.03 | 438.49 | 429.65 | Upgrade
|
| EBIT Margin | 9.33% | 0.12% | 0.29% | 6.79% | 15.38% | 16.87% | Upgrade
|
| Effective Tax Rate | 43.33% | 82.37% | 125.11% | - | 36.43% | 17.72% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.