BRR Guardian 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
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	314.51	303.5	324.16
Revenue Growth (YoY)	-1.63%	-6.37%	-
Gross Profit	314.51	303.5	324.16
Selling, General & Admin	223.1	214.38	210.44
Operating Expenses	295.66	285.28	274.16
Operating Income	18.85	18.22	50
Interest Expense	-0.45	-0.63	-23.07
Interest & Investment Income	1,665	768.19	462.91
Other Non Operating Income (Expenses)	35.86	32.64	72.69
Pretax Income	1,719	818.42	562.53
Income Tax Expense	292.85	137.95	94.36
Net Income	1,426	680.47	468.18
Net Income to Common	1,426	680.47	468.18
Net Income Growth	203.34%	45.34%	-
Shares Outstanding (Basic)	95	95	95
Shares Outstanding (Diluted)	95	95	95
Shares Change (YoY)	1.83%	0.08%	-
EPS (Basic)	14.97	7.16	4.93
EPS (Diluted)	14.97	7.16	4.93
EPS Growth	197.88%	45.23%	-
Free Cash Flow	99.98	132.06	29.79
Free Cash Flow Per Share	1.05	1.39	0.31
Dividend Per Share	0.500	0.500	0.500
Gross Margin	100.00%	100.00%	100.00%
Operating Margin	5.99%	6.00%	15.42%
Profit Margin	453.40%	224.21%	144.43%
Free Cash Flow Margin	31.79%	43.51%	9.19%
EBITDA	92.04	90.68	110.78
EBITDA Margin	29.27%	29.88%	34.18%
D&A For EBITDA	73.2	72.46	60.79
EBIT	18.85	18.22	50
EBIT Margin	5.99%	6.00%	15.42%
Effective Tax Rate	17.04%	16.86%	16.77%

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