ITANZ Technologies Income Statement

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

Millions PKR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Sep '26 Sep 30, 2026	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Revenue	1,345	767.18	441.52	338.9
Revenue Growth	185.72%	73.76%	30.28%	-
Cost of Revenue	227.17	153.76	142.83	133.02
Gross Profit	1,118	613.42	298.69	205.88
Selling, General & Admin	109.76	64.65	52.06	37.88
Other Operating Expenses	-25.05	-25.5	-46.18	0.89
Operating Expenses	73.83	28.27	21.42	38.77
Operating Income	1,044	585.15	277.27	167.11
Interest Expense	-37.5	-18.01	-9	-7.21
Currency Exchange Gain (Loss)	-	-	-	2.31
Other Non Operating Income (Expenses)	-1.56	-1.56	-0.07	-0.06
EBT Excluding Unusual Items	1,005	565.58	268.21	162.15
Gain (Loss) on Sale of Assets	-	-	-	0.59
Pretax Income	1,005	565.58	268.21	162.74
Income Tax Expense	8.67	-17.85	-76.63	4.42
Net Income	895.37	583.43	344.84	158.32
Net Income to Common	895.37	583.43	344.84	158.32
Net Income Growth	141.54%	69.19%	117.81%	-
Shares Outstanding (Basic)	110	110	21	11
Shares Outstanding (Diluted)	110	110	119	119
Shares Change	-6.82%	-7.24%	-	-
EPS (Basic)	8.12	5.30	16.71	14.60
EPS (Diluted)	8.12	5.30	2.91	1.34
EPS Growth	158.91%	82.13%	117.75%	-

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024
Period Ending	Sep '26 Sep 30, 2026	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024
Free Cash Flow	506.37	-238.82	-5.94	66.32
Free Cash Flow Per Share	4.59	-2.17	-0.05	0.56
Dividend Per Share	0.909	0.909	-	-
Dividend Growth	-	-	-	-
Gross Margin	83.11%	79.96%	67.65%	60.75%
Operating Margin	77.62%	76.27%	62.80%	49.31%
Profit Margin	66.57%	76.05%	78.10%	46.72%
Free Cash Flow Margin	37.65%	-31.13%	-1.34%	19.57%
EBITDA	1,060	597.9	292.42	167.66
EBITDA Margin	78.79%	77.94%	66.23%	49.47%
D&A For EBITDA	15.77	12.75	15.15	0.54
EBIT	1,044	585.15	277.27	167.11
EBIT Margin	77.62%	76.27%	62.80%	49.31%
Effective Tax Rate	0.86%	-	-	2.72%
Advertising Expenses	-	0.39	0.18	0.07