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Inv. Banks / Inv. Cos. / Securities Cos.

FCSC First Capital Securities Corporation

Latest results: FY2026 · Jun 2026

Watch FCSC · free results alerts

Last close · 16 Oct 2026

Rs 5.16 -1.15%

Annual · FY2007 – FY2026

First Capital Securities Corporation (FCSC) income statement

First Capital Securities Corporation reported revenue of Rs 2.0 bn for FY2026 (Jul 2025 – Jun 2026), up 149.8% on FY2025. Finance cost was Rs 247.7 mn, down 24.7% on FY2025. Tax of Rs 128.4 mn took 7.5% of pre-tax profit. Profit attributable to shareholders was Rs 1.2 bn, up 53.7% on FY2025, or Rs 3.73 per share.

FCSC income statement (annual) (Rs mn)
Rs mn FY2026 * Jul 2025 – Jun 2026 FY2025 Jul 2024 – Jun 2025 FY2024 * Jul 2023 – Jun 2024 FY2023 * Jul 2022 – Jun 2023 FY2022 * Jul 2021 – Jun 2022
Revenue 2,048.1 820.0 496.9 569.8 1,053.9
Operating expenses (1,780.8) (730.2) (508.2) (582.2) (795.5)
Finance cost (247.7) (328.9) (382.6) (284.3) (260.8)
Profit before tax 1,720.6 967.0 122.7 45.0 373.4
Taxation (128.4) (47.3) (33.8) (72.0) (110.3)
Profit after tax 1,592.1 919.6 88.8 (27.0) 263.1
Profit attributable to shareholders 1,179.5 767.3 (42.4) (118.4) 142.8
Per share
EPS – basic (Rs) Rs 3.73 2.42 (0.13) (0.37) 0.45
Dividend per share (Rs) Rs 0.00 0.00 0.00 0.00 0.00
FCSC income statement — year-on-year change (Rs mn)
Rs mn FY2026 * Jul 2025 – Jun 2026 FY2025 Jul 2024 – Jun 2025 FY2024 * Jul 2023 – Jun 2024 FY2023 * Jul 2022 – Jun 2023 FY2022 * Jul 2021 – Jun 2022
Revenue +149.8% +65.0% -12.8% -45.9% +14.7%
Operating expenses +143.9% +43.7% -12.7% -26.8% +50.0%
Finance cost -24.7% -14.0% +34.6% +9.0% -5.9%
Profit before tax +77.9% +688.2% +172.4% -87.9% +0.6%
Taxation +171.3% +39.9% -53.0% -34.7% +53.9%
Profit after tax +73.1% +935.2% — -110.3% -12.1%
Profit attributable to shareholders +53.7% — — -183.0% -16.1%
Per share
EPS – basic (Rs) +53.7% — — -183.0% -16.1%
Dividend per share (Rs) — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

FCSC income statement — common size (Rs mn)
Rs mn FY2026 * Jul 2025 – Jun 2026 FY2025 Jul 2024 – Jun 2025 FY2024 * Jul 2023 – Jun 2024 FY2023 * Jul 2022 – Jun 2023 FY2022 * Jul 2021 – Jun 2022
Revenue 100.0% 100.0% 100.0% 100.0% 100.0%
Operating expenses (86.9%) (89.0%) (102.3%) (102.2%) (75.5%)
Finance cost (12.1%) (40.1%) (77.0%) (49.9%) (24.7%)
Profit before tax 84.0% 117.9% 24.7% 7.9% 35.4%
Taxation (6.3%) (5.8%) (6.8%) (12.6%) (10.5%)
Profit after tax 77.7% 112.1% 17.9% (4.7%) 25.0%
Profit attributable to shareholders 57.6% 93.6% (8.5%) (20.8%) 13.5%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.

All reported line items 139
FCSC income statement — all reported line items (Rs mn)
Rs mn FY2026 Jul 2025 – Jun 2026 FY2025 Jul 2024 – Jun 2025 FY2024 Jul 2023 – Jun 2024 FY2023 Jul 2022 – Jun 2023 FY2022 Jul 2021 – Jun 2022
Interest & Dividend Income - Finance - Total — — — — —
Interest & Dividend Income - Other - Finance — — — — —
Net Commission & Fees Income/Expense - Business Revenue 2,048.1 820.0 496.9 569.8 1,053.9
Fees & Commissions Income 2,048.1 820.0 496.9 569.8 1,053.9
Fees & Commissions Expense — — — — —
Investments & Loans - Business - Gain/(Loss) — — — — —
Investment Securities - Business - Gain/(Loss) — — — — —
Revenue from Business-Related Activities - Other - Total — — — — —
Trading Investments/Trading Account Income - Gain/(Loss) — — — — —
Investment Securities - Business Unclassified - Gain/(Loss) — — — — —
Revenue from Business Activities - Total 2,048.1 820.0 496.9 569.8 1,053.9
Cost of Operating Revenue 1,112.5 345.5 173.6 335.7 497.5
Cost of Revenues - Total 1,112.5 345.5 173.6 335.7 497.5
Selling, General & Administrative Expenses - Total 668.4 384.8 334.6 246.4 298.0
Selling, General & Administrative Expenses - Unclassified — — 297.5 239.1 287.8
Depreciation in Selling, General & Administrative Expenses — — 37.1 7.3 10.0
Amortization of Intangibles in Selling, General & Administrative Expenses — — 0.0 0.1 0.3
Equipment/Occupancy Expense - Bank/Financial - Other — — — — —
Other Operating Expense/(Income) - Net — — — — —
Other Operating Income - Total — — — — —
Operating Expenses - Total 1,780.8 730.2 508.2 582.2 795.5
Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total 1,780.8 730.2 508.2 582.2 795.5
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses — — — — —
Selling, General & Administrative Expenses - Other - Total — — — — —
Advertising Expense — — — — —
Operating Profit before Non-Recurring Income/(Expense) 267.3 89.8 (11.3) (12.3) 258.3
Financing Income/(Expense) - Net - Total (329.6) (328.9) (386.1) (291.9) (328.8)
Interest Expense - Net of (Interest Income) 247.7 328.9 382.6 284.3 260.8
Other Operating Expense — — — — —
Interest Expense - Net of Capitalized Interest 247.7 328.9 446.5 377.5 289.7
Non-Interest Financial Income/(Expense) - Total (81.9) — (3.5) (7.7) (68.0)
Non-Interest Financial Income/(Expense) - Other - Net (81.9) — (3.3) (7.5) (66.8)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss 16.4 — 8.9 11.6 14.8
Other Non-Operating Income/(Expense) - Total (96.2) 174.1 106.2 29.0 34.3
Non-Operating Rental Income — — — — —
Non-Recurring Adjustments - Non-Operating - Decrease/(Increase) — — — — —
Supplementary Adjustments - Non-Operating - Decrease/(Increase) — — — — —
Foreign Exchange Gain/(Loss) - Non-Business — — (0.1) (0.2) (1.1)
Normalized Pre-tax Profit (142.1) (65.0) (282.3) (263.6) (21.4)
Non-Recurring Income/Expense - Total 1,862.6 1,031.9 405.0 308.7 394.8
Impairment - Tangible & Intangible Fixed Assets — — — — —
Impairment - Fixed Assets — — — — —
Interest Income - Non-Bank — — 63.9 93.2 28.8
Interest Expense on Capital Financing - Gross — — — — —
Impairment - Financial Investments — — — — —
Amortization of Deferred Financing Charges — — — — —
Fair Value Adjustments - Investment Property 1,757.2 934.1 338.7 330.9 505.6
Fair Value Adjustments - Financial Investments 105.4 97.8 66.3 (22.2) (110.8)
Sale & Acquisition of Group Companies - Gain/(Loss) — — — — —
Provision for Income Tax Expense- Unclassified 128.4 47.3 33.8 72.0 110.3
Income before Taxes 1,720.6 967.0 122.7 45.0 373.4
Equity in Earnings/(Loss) of Affiliates (after Taxes) 59.9 (50.3) (107.8) (53.0) (55.8)
Income Taxes 128.4 47.3 33.8 72.0 110.3
Impairment - Goodwill — — — — —
Income Taxes for the Year - Current — — — — —
Income Taxes - Deferred — — — — —
Income Taxes - Other (by Type) — — — — —
Net Income after Tax 1,592.1 919.6 88.8 (27.0) 263.1
Income before Discontinued Operations & Extraordinary Items 1,652.0 869.3 (18.9) (79.9) 207.3
Sale of Discontinued Operations - Net - Gain/(Loss) — — — — —
Net Income before Minority Interest 1,561.0 868.9 (19.9) (80.8) 205.8
Minority Interest 381.5 101.5 22.5 37.6 63.0
Net Income after Minority Interest 1,179.5 767.3 (42.4) (118.4) 142.8
Income Available to Common Shares 1,179.5 767.3 (42.4) (118.4) 142.8
Extraordinary Activities - after Tax - Gain/(Loss) (91.0) (0.4) (1.0) (0.9) (1.5)
Discontinued Operations - Net of Taxes - Total - Income/(Expense) (91.0) (0.4) (1.0) (0.9) (1.5)
Discontinued Operations - Net - Income/(Expense) (91.0) (0.4) (1.0) (0.9) (1.5)
DPS - Common - Gross - Issue - By Period End Date Rs 0.00 0.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 1,179.5 767.3 (42.4) (118.4) 142.8
Income available to Common excluding Extraordinary Items 1,270.5 767.8 (41.4) (117.6) 144.3
Shares used to calculate Basic EPS - Total mn 316.6 316.6 316.6 316.6 316.6
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 3.73 2.42 (0.13) (0.37) 0.45
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 4.01 2.43 (0.13) (0.37) 0.46
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs (1.87) (0.83) (1.41) (1.35) (0.79)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 1,179.5 767.3 (42.4) (118.4) 142.8
Earnings Allocation Factor - Basic - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Basic EPS - Issue Specific mn 316.6 316.6 316.6 316.6 316.6
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 3.73 2.42 (0.13) (0.37) 0.45
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 4.01 2.43 (0.13) (0.37) 0.46
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs (1.87) (0.83) (1.41) (1.35) (0.79)
EPS - Basic from Discontinued Operations & Extraordinary Items Rs (0.29) (0.00) (0.00) (0.00) (0.00)
Dilution Adjustment — — — — —
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 1,179.5 767.3 (42.4) (118.4) 142.8
Diluted Income available to Common excluding Extraordinary Items 1,270.5 767.8 (41.4) (117.6) 144.3
Shares used to calculate Diluted EPS - Total mn 316.6 316.6 316.6 316.6 316.6
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 3.73 2.42 (0.13) (0.37) 0.45
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 4.01 2.43 (0.13) (0.37) 0.46
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs (1.87) (0.83) (1.41) (1.35) (0.79)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 1,179.5 767.3 (42.4) (118.4) 142.8
Earnings Allocation Factor - Diluted - Issue Specific 1.00× 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Diluted EPS - Issue Specific mn 316.6 316.6 316.6 316.6 316.6
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 3.73 2.42 (0.13) (0.37) 0.45
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 4.01 2.43 (0.13) (0.37) 0.46
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs (1.87) (0.83) (1.41) (1.35) (0.79)
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs (0.29) (0.00) (0.00) (0.00) (0.00)
DPS - Common - Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) 267.3 89.8 (11.3) (12.3) 258.3
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 331.1 89.8 25.8 (5.0) 268.8
Depreciation & Amortization - Supplemental — — 37.1 7.3 10.2
Depreciation Expense - Total - Supplemental — — 37.1 7.3 10.0
Depreciation - Financial Lease Right-of-Use Assets - Supplemental — — 11.9 1.9 6.3
Amortization - Total - Supplemental — — 0.0 0.1 0.3
Goodwill Amortization - Supplemental — — — — —
Intangible Amortization - Other - Supplemental — — — — —
Depreciation, Depletion & Amortization - Total 63.8 — 37.1 7.3 10.5
Depreciation - Total 63.6 — 37.1 7.3 10.2
Amortization of Intangible Assets including Goodwill - Total — — — — —
Amortization of Goodwill - Total — — — — —
Amortization of Intangible Assets excluding Goodwill - Total 0.2 — 0.0 0.1 0.3
Labor & Related Expenses - Total — — — — —
Labor & Related Expenses - Supplemental — — — — —
Auditor Fees — — — — —
Audit-Related Fees — — — — —
Fees - Other — — — — —
Normalized after Tax Profit (270.5) (112.3) (316.2) (335.6) (131.7)
Normalized Net Income from Continuing Operations (210.6) (162.6) (423.9) (388.6) (187.5)
Normalized Net Income - Bottom Line (592.1) (264.2) (446.4) (426.2) (250.5)
Earnings before Interest & Taxes (EBIT) - Normalized 105.6 263.9 100.3 20.7 239.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 169.5 — 137.4 28.0 249.9
Depreciation of Financial Lease Right-of-Use Assets — — 11.9 1.9 —
Interest Expense on Financial Lease Liabilities - Supplemental 4.3 — 6.2 0.0 0.4
Advertising Expenses - Supplemental — — — — —
Interest Expense 247.7 328.9 446.5 377.5 289.7
Operating Expenses 1,780.8 730.2 508.2 582.2 795.5
Selling, General & Administrative Expenses excluding Research & Development Expenses 668.4 384.8 334.6 246.4 298.0
Income before Taxes & Provision for Loan Losses 1,720.6 967.0 122.7 45.0 373.4
Cost of Revenue including Operation & Maintenance (Utility) - Total 1,112.5 345.5 173.6 335.7 497.5
Cost of Revenues excluding Depreciation 1,112.5 345.5 173.6 335.7 497.5
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 0.00 0.00 0.00 0.00
Tax Adjusted Operating Income 1,408.7 1,080.1 281.0 (344.7) 346.9
Operating Expenses excluding Non-Cash Charges - Total 1,717.0 — 471.1 574.9 785.0
Revenue Net of Interest Expense Before Loan Loss Provision 2,048.1 820.0 496.9 569.8 1,053.9
Income from Earning Assets — — — — —
Income Available to Common Shares before Depreciation & Amortization 1,243.4 — (5.3) (111.1) 153.3
Fixed Charges 247.7 328.9 446.5 377.5 289.7
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.29×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 0.00 0.00 0.00 0.00 0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed.