PSX:SARC 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
Revenue	551.27	533.86	503.87	366.29	412.69	340.49
Revenue Growth (YoY)	11.77%	5.95%	37.56%	-11.24%	21.20%	32.00%
Cost of Revenue	451.31	450.97	383.36	308.26	356.94	261.62
Gross Profit	99.96	82.89	120.51	58.04	55.75	78.87
Selling, General & Admin	78.06	78.92	82.3	60.31	53.47	49.88
Other Operating Expenses	-59.99	-59.99	-46.75	-44.4	-42.37	-27.32
Operating Expenses	18.07	18.93	35.55	17.33	11.1	22.56
Operating Income	81.89	63.96	84.96	40.71	44.66	56.31
Interest Expense	-5.21	-6.38	-9.97	-10.46	-4.45	-3.1
Interest & Investment Income	1.97	1.97	3.59	0.63	-	0
Currency Exchange Gain (Loss)	0	0	-0	0.24	-0	-0.22
Other Non Operating Income (Expenses)	-7.01	-6.1	-1.31	-0.24	-0.14	-0.2
EBT Excluding Unusual Items	71.64	53.45	77.27	30.88	40.06	52.8
Gain (Loss) on Sale of Assets	-	-	-	-	0.29	1.19
Pretax Income	71.64	53.45	77.27	30.88	40.35	53.99
Income Tax Expense	10.13	7.85	24.74	6.55	11.3	15.12
Net Income	61.51	45.6	52.54	24.33	29.05	38.87
Net Income to Common	61.51	45.6	52.54	24.33	29.05	38.87
Net Income Growth	57.12%	-13.20%	115.94%	-16.25%	-25.26%	84.93%
Shares Outstanding (Basic)	6	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6	6
EPS (Basic)	10.25	7.60	8.76	4.05	4.84	6.48
EPS (Diluted)	10.25	7.60	8.76	4.05	4.84	6.48
EPS Growth	57.20%	-13.20%	115.94%	-16.25%	-25.26%	84.93%
Free Cash Flow	13.53	16.85	-29.74	1.97	-31.76	23.52
Free Cash Flow Per Share	2.25	2.81	-4.96	0.33	-5.29	3.92
Dividend Per Share	1.500	1.500	2.000	-	-	1.000
Dividend Growth	-25.00%	-25.00%	-	-	-	-
Gross Margin	18.13%	15.53%	23.92%	15.84%	13.51%	23.16%
Operating Margin	14.85%	11.98%	16.86%	11.11%	10.82%	16.54%
Profit Margin	11.16%	8.54%	10.43%	6.64%	7.04%	11.42%
Free Cash Flow Margin	2.45%	3.16%	-5.90%	0.54%	-7.70%	6.91%
EBITDA	89.42	71.88	88.45	42.68	46.65	61.95
EBITDA Margin	16.22%	13.46%	17.55%	11.65%	11.30%	18.19%
D&A For EBITDA	7.54	7.92	3.48	1.97	1.99	5.64
EBIT	81.89	63.96	84.96	40.71	44.66	56.31
EBIT Margin	14.85%	11.98%	16.86%	11.11%	10.82%	16.54%
Effective Tax Rate	14.14%	14.69%	32.01%	21.21%	28.01%	28.00%
Advertising Expenses	-	0.56	0.55	0.05	0.07	0.14

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