Unicap Modaraba Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020 - 2016
Period Ending	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
Other Revenue	1.92	1.9	1.39	1.46	1.9	Upgrade
Revenue Before Loan Losses	1.92	1.9	1.39	1.46	1.9	Upgrade
Revenue	1.92	1.9	1.39	1.46	1.9	Upgrade
Revenue Growth (YoY)	1.01%	36.27%	-4.54%	-23.12%	-	Upgrade
Salaries & Employee Benefits	0.68	0.68	0.68	0.68	0.69	Upgrade
Cost of Services Provided	1.59	1.57	1.31	1.39	1.53	Upgrade
Total Operating Expenses	2.28	2.27	2.01	2.11	2.26	Upgrade
Operating Income	-0.36	-0.37	-0.62	-0.65	-0.36	Upgrade
EBT Excluding Unusual Items	-0.37	-0.37	-0.62	-0.65	-0.36	Upgrade
Pretax Income	-0.37	-0.37	-0.62	-0.65	-0.36	Upgrade
Net Income	-0.37	-0.37	-0.62	-0.65	-0.36	Upgrade
Net Income to Common	-0.37	-0.37	-0.62	-0.65	-0.36	Upgrade
Shares Outstanding (Basic)	24	24	24	24	24	Upgrade
Shares Outstanding (Diluted)	24	24	24	24	24	Upgrade
EPS (Basic)	-0.02	-0.02	-0.03	-0.03	-0.02	Upgrade
EPS (Diluted)	-0.02	-0.02	-0.03	-0.03	-0.02	Upgrade
Operating Margin	-19.01%	-19.35%	-44.49%	-44.18%	-18.77%	Upgrade
Profit Margin	-19.09%	-19.40%	-44.62%	-44.20%	-18.82%	Upgrade
Revenue as Reported	-	-	-	-	1.9	Upgrade

Source: S&P Capital IQ. Financial Services template. Financial Sources.