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	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	330.88	303.5	324.16
Revenue Growth (YoY)	5.98%	-6.37%	-
Cost of Revenue	7.65	7.65	7.62
Gross Profit	323.23	295.85	316.54
Selling, General & Admin	225.14	206.73	202.82
Operating Expenses	298.5	277.63	266.54
Operating Income	24.73	18.22	50
Interest Expense	-	-0.53	-22.97
Interest & Investment Income	1,060	768.19	462.91
Other Non Operating Income (Expenses)	55.85	31.62	68.17
EBT Excluding Unusual Items	1,140	817.5	558.11
Gain (Loss) on Sale of Assets	0.93	0.93	0.4
Other Unusual Items	-	-	4.03
Pretax Income	1,141	818.42	562.53
Income Tax Expense	160.51	137.95	94.36
Net Income	980.77	680.47	468.18
Net Income to Common	980.77	680.47	468.18
Net Income Growth	-3.71%	45.34%	-
Shares Outstanding (Basic)	95	95	95
Shares Outstanding (Diluted)	95	95	95
EPS (Basic)	10.32	7.16	4.93
EPS (Diluted)	10.32	7.16	4.93
EPS Growth	-5.18%	45.34%	-
Free Cash Flow	107.38	132.06	29.79
Free Cash Flow Per Share	1.13	1.39	0.31
Dividend Per Share	-	0.500	0.500
Gross Margin	97.69%	97.48%	97.65%
Operating Margin	7.47%	6.00%	15.42%
Profit Margin	296.42%	224.21%	144.43%
Free Cash Flow Margin	32.45%	43.51%	9.19%
EBITDA	99.96	90.68	110.78
EBITDA Margin	30.21%	29.88%	34.18%
D&A For EBITDA	75.23	72.46	60.79
EBIT	24.73	18.22	50
EBIT Margin	7.47%	6.00%	15.42%
Effective Tax Rate	14.06%	16.86%	16.77%

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