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	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	341.76	303.5	324.16
Revenue Growth (YoY)	10.18%	-6.37%	-
Cost of Revenue	7.65	7.65	7.62
Gross Profit	334.11	295.85	316.54
Selling, General & Admin	233.68	206.73	202.82
Operating Expenses	309.18	277.63	266.54
Operating Income	24.92	18.22	50
Interest Expense	-	-0.53	-22.97
Interest & Investment Income	665.16	768.19	462.91
Other Non Operating Income (Expenses)	59.58	31.62	68.17
EBT Excluding Unusual Items	749.67	817.5	558.11
Gain (Loss) on Sale of Assets	0.93	0.93	0.4
Other Unusual Items	-	-	4.03
Pretax Income	750.6	818.42	562.53
Income Tax Expense	123.15	137.95	94.36
Net Income	627.45	680.47	468.18
Net Income to Common	627.45	680.47	468.18
Net Income Growth	-28.28%	45.34%	-
Shares Outstanding (Basic)	95	95	95
Shares Outstanding (Diluted)	95	95	95
EPS (Basic)	6.61	7.16	4.93
EPS (Diluted)	6.61	7.16	4.93
EPS Growth	-28.27%	45.34%	-
Free Cash Flow	169.95	132.06	29.79
Free Cash Flow Per Share	1.79	1.39	0.31
Dividend Per Share	0.500	0.500	0.500
Gross Margin	97.76%	97.48%	97.65%
Operating Margin	7.29%	6.00%	15.42%
Profit Margin	183.60%	224.21%	144.43%
Free Cash Flow Margin	49.73%	43.51%	9.19%
EBITDA	102.12	90.68	110.78
EBITDA Margin	29.88%	29.88%	34.18%
D&A For EBITDA	77.2	72.46	60.79
EBIT	24.92	18.22	50
EBIT Margin	7.29%	6.00%	15.42%
Effective Tax Rate	16.41%	16.86%	16.77%