ARM Green Industries 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	Dec '25 Dec 31, 2025	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
Operating Revenue	2.28	10.49	16.18	10.36	20.7	19.76
Other Revenue	17.36	15.4	24.04	12.13	-38.44	-2.46
Revenue	19.64	25.89	40.22	22.49	-17.74	17.3
Revenue Growth (YoY)	-58.62%	-35.63%	78.83%	-	-	-45.82%
Cost of Revenue	2.7	2.7	3.56	10.47	27.29	14.48
Gross Profit	16.94	23.19	36.66	12.02	-45.02	2.82
Selling, General & Admin	4.52	6.96	8.56	3.78	4.99	4.34
Amortization of Goodwill & Intangibles	-	-	-	-	-	0
Operating Expenses	5.32	7.76	10.91	4.14	5.27	4.46
Operating Income	11.62	15.43	25.75	7.88	-50.29	-1.64
Interest Expense	-	-	-	-4.33	-12.74	-6.2
Interest & Investment Income	0	-	-	-	-	-
Other Non Operating Income (Expenses)	-0	-0	-0	4.28	1.56	-0.09
EBT Excluding Unusual Items	11.62	15.42	25.75	7.83	-61.47	-7.93
Gain (Loss) on Sale of Assets	-	-	1.82	18.96	57.1	22.33
Asset Writedown	-0.22	-0.22	-0.23	-	-	-0.62
Other Unusual Items	-	-	-	-	-	-0
Pretax Income	11.4	15.21	27.33	26.79	-4.37	13.78
Income Tax Expense	3.23	4.73	13.71	6.85	4.29	2.1
Net Income	8.17	10.47	13.62	19.94	-8.66	11.68
Net Income to Common	8.17	10.47	13.62	19.94	-8.66	11.68
Net Income Growth	-15.56%	-23.08%	-31.73%	-	-	34.72%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
EPS (Basic)	0.76	0.97	1.27	1.86	-0.81	1.09
EPS (Diluted)	0.76	0.97	1.27	1.86	-0.81	1.09
EPS Growth	-14.99%	-23.08%	-31.73%	-	-	34.72%
Free Cash Flow	98.87	165.91	-18.17	-156.33	-113.8	69.74
Free Cash Flow Per Share	9.23	15.44	-1.69	-14.55	-10.59	6.49
Gross Margin	86.24%	89.56%	91.15%	53.43%	-	16.29%
Operating Margin	59.17%	59.58%	64.01%	35.03%	-	-9.47%
Profit Margin	41.60%	40.46%	33.85%	88.68%	-	67.49%
Free Cash Flow Margin	503.37%	640.81%	-45.18%	-695.04%	-	403.10%
EBITDA	19.24	24.57	36.65	11.08	-41.59	13.38
EBITDA Margin	97.95%	94.89%	91.11%	49.28%	-	77.31%
D&A For EBITDA	7.62	9.14	10.9	3.2	8.7	15.01
EBIT	11.62	15.43	25.75	7.88	-50.29	-1.64
EBIT Margin	59.17%	59.58%	64.01%	35.03%	-	-9.47%
Effective Tax Rate	28.36%	31.13%	50.18%	25.55%	-	15.24%
Revenue as Reported	19.64	25.89	42.04	45.97	41.75	39.63

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.