BRR Guardian Income Statement

Financials in millions PKR. Fiscal year is July - June.

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	346.89	303.5	324.16
Revenue Growth	14.30%	-6.37%	-
Cost of Revenue	11.77	7.65	7.62
Gross Profit	335.12	295.85	316.54
Selling, General & Admin	263.79	238.29	202.82
Operating Expenses	344	309.19	266.54
Operating Income	-8.87	-13.34	50
Interest Expense	-	-0.53	-22.97
Interest & Investment Income	1,097	761.06	462.91
Other Non Operating Income (Expenses)	75.18	31.63	68.17
EBT Excluding Unusual Items	1,164	778.82	558.11
Gain (Loss) on Sale of Assets	3.6	0.93	0.4
Other Unusual Items	-	-	4.03
Pretax Income	1,167	779.75	562.53
Income Tax Expense	202.38	129.54	94.36
Net Income	964.75	650.2	468.18
Net Income to Common	964.75	650.2	468.18
Net Income Growth	48.38%	38.88%	-
Shares Outstanding (Basic)	95	95	95
Shares Outstanding (Diluted)	143	143	95
Shares Change	-	50.00%	-
EPS (Basic)	10.15	6.84	4.93
EPS (Diluted)	6.77	4.56	4.93
EPS Growth	48.47%	-7.46%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Free Cash Flow	142.83	127.19	29.79
Free Cash Flow Per Share	1.00	0.89	0.31
Dividend Per Share	-	0.500	0.500
Dividend Growth	-	0%	-
Gross Margin	96.61%	97.48%	97.65%
Operating Margin	-2.56%	-4.40%	15.42%
Profit Margin	278.11%	214.23%	144.43%
Free Cash Flow Margin	41.17%	41.91%	9.19%
EBITDA	69.12	59.11	110.78
EBITDA Margin	19.92%	19.48%	34.18%
D&A For EBITDA	77.99	72.46	60.79
EBIT	-8.87	-13.34	50
EBIT Margin	-2.56%	-4.40%	15.42%
Effective Tax Rate	17.34%	16.61%	16.77%