Blue-Ex 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
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	1,237	1,343	1,353	1,361	1,100	992.45
Revenue Growth (YoY)	-12.91%	-0.77%	-0.60%	23.74%	10.85%	952.71%
Cost of Revenue	837.89	834.55	923.97	1,121	954.11	860.35
Gross Profit	399.53	508.17	429.21	240.66	146.04	132.1
Selling, General & Admin	259.44	328.42	303.23	165.04	131.36	83.49
Other Operating Expenses	1.91	1.91	1.05	-	-	-
Operating Expenses	261.35	330.33	304.28	165.04	131.36	83.49
Operating Income	138.17	177.84	124.93	75.62	14.67	48.61
Interest Expense	-26.46	-41.11	-34.28	-5.61	-7.32	-12.15
Interest & Investment Income	6.44	6.44	13.93	17.59	7.76	0.6
Other Non Operating Income (Expenses)	-7.11	-2.46	2.86	-0.68	-0.5	-0.38
EBT Excluding Unusual Items	111.04	140.71	107.44	86.93	14.61	36.68
Gain (Loss) on Sale of Investments	1.96	1.96	7.96	11.86	9.09	-
Gain (Loss) on Sale of Assets	-0.96	-0.96	1.27	-3.89	0.04	1.43
Other Unusual Items	-	-	-	91.27	-	-
Pretax Income	106.82	141.7	116.68	186.18	23.74	38.1
Income Tax Expense	24.83	41.77	30.3	19.81	7.8	4.88
Net Income	81.98	99.93	86.38	166.37	15.95	33.22
Preferred Dividends & Other Adjustments	-	-	-	-5.71	-	-
Net Income to Common	81.98	99.93	86.38	172.08	15.95	33.22
Net Income Growth	-10.06%	15.69%	-48.08%	943.33%	-52.00%	1554.85%
Shares Outstanding (Basic)	273	274	274	274	247	247
Shares Outstanding (Diluted)	273	274	274	274	247	247
Shares Change (YoY)	-0.21%	-	-	11.11%	-	43099.75%
EPS (Basic)	0.30	0.36	0.31	0.63	0.06	0.13
EPS (Diluted)	0.30	0.36	0.31	0.63	0.06	0.13
EPS Growth	-9.87%	15.69%	-49.80%	871.24%	-52.00%	-96.17%
Free Cash Flow	6.7	79.19	31.37	95.38	-191.73	25.93
Free Cash Flow Per Share	0.03	0.29	0.11	0.35	-0.78	0.10
Gross Margin	32.29%	37.85%	31.72%	17.68%	13.27%	13.31%
Operating Margin	11.17%	13.25%	9.23%	5.56%	1.33%	4.90%
Profit Margin	6.63%	7.44%	6.38%	12.64%	1.45%	3.35%
Free Cash Flow Margin	0.54%	5.90%	2.32%	7.01%	-17.43%	2.61%
EBITDA	176.45	209.17	156.35	99.45	33.32	59.09
EBITDA Margin	14.26%	15.58%	11.55%	7.31%	3.03%	5.95%
D&A For EBITDA	38.28	31.33	31.42	23.82	18.65	10.49
EBIT	138.17	177.84	124.93	75.62	14.67	48.61
EBIT Margin	11.17%	13.25%	9.23%	5.56%	1.33%	4.90%
Effective Tax Rate	23.25%	29.48%	25.97%	10.64%	32.84%	12.82%
Revenue as Reported	1,237	1,343	1,353	1,361	1,100	138.2
Advertising Expenses	-	11.29	9.83	7.01	4.56	3.48

Source: S&P Global Market Intelligence. Standard template. Financial Sources.