SG Allied Businesses 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	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	76.2	85.22	57.2	22.14	14.25
Revenue Growth	-10.59%	48.99%	158.37%	55.39%	-15.71%
Cost of Revenue	72.23	62.68	41.56	26.79	10.56
Gross Profit	3.96	22.54	15.64	-4.65	3.69
Selling, General & Admin	119.33	112.02	115.51	70.27	52.74
Other Operating Expenses	0.51	10.18	-	1.06	6.53
Operating Expenses	133.12	135.28	115.51	80.88	67.36
Operating Income	-129.16	-112.75	-99.87	-85.53	-63.67
Other Non Operating Income (Expenses)	119.21	97.81	83.01	77.04	53.73
EBT Excluding Unusual Items	-9.95	-14.94	-16.85	-8.48	-9.94
Pretax Income	-9.95	-14.94	-16.85	-8.48	-9.94
Income Tax Expense	-47.38	0.23	-0.72	-0.12	0.85
Net Income	37.43	-15.17	-16.14	-8.36	-10.79
Net Income to Common	37.43	-15.17	-16.14	-8.36	-10.79
Net Income Growth	-	-	-	-	-
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change	-	-	-	-	-
EPS (Basic)	2.50	-1.01	-1.08	-0.56	-0.72
EPS (Diluted)	2.50	-1.01	-1.08	-0.56	-0.72
EPS Growth	-	-	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	-21.22	-14.55	-17.15	-35.93	-90.14
Free Cash Flow Per Share	-1.42	-0.97	-1.14	-2.40	-6.01
Gross Margin	5.20%	26.45%	27.34%	-21.02%	25.87%
Operating Margin	-169.50%	-132.30%	-174.60%	-386.33%	-446.93%
Profit Margin	49.13%	-17.80%	-28.21%	-37.76%	-75.76%
Free Cash Flow Margin	-27.85%	-17.08%	-29.99%	-162.31%	-632.67%
EBITDA	-112.73	-97	-89.02	-74.72	-54.77
EBITDA Margin	-147.94%	-113.83%	-155.63%	-	-
D&A For EBITDA	16.43	15.74	10.85	10.81	8.91
EBIT	-129.16	-112.75	-99.87	-85.53	-63.67
EBIT Margin	-169.50%	-132.30%	-174.60%	-	-
Advertising Expenses	0.18	0.43	0.67	0.51	0.15