Last close · 16 Oct 2026
Rs 8.60 -0.46%
Annual · FY2007 – FY2026
Azgard Nine Limited (ANL) income statement
Azgard Nine Limited reported revenue of Rs 42.5 bn for FY2026 (Jul 2025 – Jun 2026), up 4.7% on FY2025. Gross profit came to Rs 5.0 bn, a gross margin of 11.8%. Operating profit was Rs 2.6 bn (an operating margin of 6.2%). Finance cost was Rs 288.5 mn, down 39.1% on FY2025. Tax of Rs 109.0 mn took 11.1% of pre-tax profit. Profit attributable to shareholders was Rs 869.9 mn, up 23.9% on FY2025, or Rs 1.77 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.5 | 40.6 | 36.5 | 31.6 | 33.8 | |||||||||||||
| Cost of revenue | (37.5) | (35.7) | (32.0) | (26.5) | (29.1) | |||||||||||||
| Gross profit | 5.0 | 5.0 | 4.5 | 5.1 | 4.7 | |||||||||||||
| Selling, general & administrative expenses | (3.1) | (2.8) | (2.8) | (2.2) | (2.5) | |||||||||||||
| Operating profit | 2.6 | 2.9 | 2.4 | 2.9 | 2.1 | |||||||||||||
| Finance cost | (0.3) | (0.5) | (0.6) | (0.4) | (0.3) | |||||||||||||
| Profit before tax | 1.0 | 0.9 | 0.7 | 1.9 | 1.5 | |||||||||||||
| Taxation | (0.1) | (0.2) | (0.0) | (0.4) | (0.5) | |||||||||||||
| Profit after tax | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | |||||||||||||
| Profit attributable to shareholders | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 | |||||||||||||
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | |||||||||||||
| EPS – diluted (Rs) Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 | |||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| EBITDA | 3.6 | 3.7 | 3.2 | 3.7 | 2.5 | |||||||||||||
| Depreciation & amortisation | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 | |||||||||||||
| Weighted average shares mn | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 | |||||||||||||
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +4.7% | +11.2% | +15.7% | -6.5% | +53.0% | |||||||||||||
| Cost of revenue | +5.1% | +11.4% | +20.8% | -9.0% | +54.2% | |||||||||||||
| Gross profit | +1.6% | +9.6% | -11.2% | +9.2% | +46.1% | |||||||||||||
| Selling, general & administrative expenses | +9.4% | -0.3% | +29.0% | -13.2% | +58.1% | |||||||||||||
| Operating profit | -8.7% | +17.4% | -15.8% | +35.4% | +34.2% | |||||||||||||
| Finance cost | -39.1% | -14.7% | +49.7% | +34.7% | -59.4% | |||||||||||||
| Profit before tax | +3.6% | +33.9% | -63.1% | +26.6% | -80.6% | |||||||||||||
| Taxation | -55.2% | +692.8% | -93.1% | -2.1% | +112.1% | |||||||||||||
| Profit after tax | +23.9% | +3.9% | -54.1% | +39.0% | -86.0% | |||||||||||||
| Profit attributable to shareholders | +23.9% | +3.9% | -54.1% | +39.0% | -86.0% | |||||||||||||
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | +23.9% | +3.9% | -54.1% | +39.0% | -86.0% | |||||||||||||
| EPS – diluted (Rs) | +23.9% | +3.9% | -54.1% | +39.0% | -86.0% | |||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||
| EBITDA | -3.5% | +14.8% | -13.0% | +47.4% | +27.3% | |||||||||||||
| Depreciation & amortisation | +14.2% | +6.9% | -3.3% | +115.1% | -1.2% | |||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||
| Cost of revenue | (88.2%) | (87.8%) | (87.6%) | (83.9%) | (86.2%) | |||||||||||||
| Gross profit | 11.8% | 12.2% | 12.4% | 16.1% | 13.8% | |||||||||||||
| Selling, general & administrative expenses | (7.2%) | (6.9%) | (7.7%) | (6.9%) | (7.4%) | |||||||||||||
| Operating profit | 6.2% | 7.1% | 6.7% | 9.2% | 6.4% | |||||||||||||
| Finance cost | (0.7%) | (1.2%) | (1.5%) | (1.2%) | (0.8%) | |||||||||||||
| Profit before tax | 2.3% | 2.3% | 1.9% | 6.1% | 4.5% | |||||||||||||
| Taxation | (0.3%) | (0.6%) | (0.1%) | (1.4%) | (1.3%) | |||||||||||||
| Profit after tax | 2.0% | 1.7% | 1.8% | 4.7% | 3.1% | |||||||||||||
| Profit attributable to shareholders | 2.0% | 1.7% | 1.8% | 4.7% | 3.1% | |||||||||||||
| Per share & other | ||||||||||||||||||
| EBITDA | 8.5% | 9.2% | 8.9% | 11.8% | 7.5% | |||||||||||||
| Depreciation & amortisation | 2.3% | 2.1% | 2.2% | 2.6% | 1.1% | |||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 143
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 42.5 | 40.6 | 36.5 | 31.6 | 33.8 |
| Sales of Goods & Services - Net - Unclassified | 42.5 | 40.6 | 36.5 | 31.6 | 33.8 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 42.5 | 40.6 | 36.5 | 31.6 | 33.8 |
| Cost of Operating Revenue | 37.5 | 35.7 | 32.0 | 26.5 | 29.1 |
| Cost of Revenues - Total | 37.5 | 35.7 | 32.0 | 26.5 | 29.1 |
| Cost of Revenues - Unclassified | 28.6 | 2.5 | (0.4) | 25.7 | 28.7 |
| Selling, General & Administrative Expenses - Total | 3.1 | 2.8 | 2.8 | 2.2 | 2.5 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.3 | 1.3 | 2.2 | 2.5 |
| Depreciation in Cost of Revenues | 0.9 | 0.8 | 0.8 | 0.8 | 0.4 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 7.9 | 5.9 | 5.1 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — |
| Material Expenses | 0.0 | 26.4 | 26.6 | — | — |
| Other Operating Expense/(Income) - Net | (0.7) | (0.7) | (0.7) | — | — |
| Other Operating Income - Total | 0.8 | 0.8 | 0.8 | — | — |
| Materials Purchased | 0.0 | 26.4 | 26.6 | — | — |
| Gross Profit - Industrials/Property - Total | 5.0 | 5.0 | 4.5 | 5.1 | 4.7 |
| Operating Expenses - Total | 39.9 | 37.7 | 34.1 | 28.7 | 31.6 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 1.3 | 1.2 | 1.0 | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.3 | 0.2 | 0.4 | — | — |
| Advertising Expense | 0.3 | 0.3 | 0.3 | — | — |
| Operations & Maintenance (Utility) | 0.1 | 0.1 | 0.1 | — | — |
| Rental Expense | 0.0 | 0.0 | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 2.6 | 2.9 | 2.4 | 2.9 | 2.1 |
| Financing Income/(Expense) - Net - Total | (0.8) | (1.1) | (1.1) | (0.8) | (0.8) |
| Interest Expense - Net of (Interest Income) | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 |
| Other Operating Expense | 0.1 | 0.1 | 0.1 | — | — |
| Interest Expense - Net of Capitalized Interest | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 |
| Provision for Doubtful Accounts & Write-off | 0.0 | (0.1) | 0.1 | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.5) | (0.6) | (0.6) | (0.4) | (0.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.5) | (0.7) | (0.5) | (0.4) | (0.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | 0.0 | 0.0 | (0.0) | (0.0) |
| Other Non-Operating Income/(Expense) - Total | (0.8) | (0.8) | (0.6) | (0.2) | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | 0.0 | 0.0 | (0.0) | — | 0.0 |
| Normalized Pre-tax Profit | 1.0 | 0.9 | 0.7 | 1.9 | 1.3 |
| Non-Recurring Income/Expense - Total | (0.0) | (0.0) | — | 0.0 | 0.2 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Impairment - Financial Investments | — | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | 0.0 | 0.0 | — | — | — |
| Fair Value Adjustments - Financial Investments | (0.0) | (0.0) | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | — | 0.4 | 0.5 |
| Income before Taxes | 1.0 | 0.9 | 0.7 | 1.9 | 1.5 |
| Income Taxes | 0.1 | 0.2 | 0.0 | 0.4 | 0.5 |
| Income Taxes for the Year - Current | 0.3 | 0.1 | 0.1 | — | — |
| Income Taxes - Deferred | (0.2) | 0.1 | (0.0) | — | — |
| Debt Restructuring - Gain/(Loss) | — | — | — | 0.0 | 0.2 |
| Net Income after Tax | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Net Income before Minority Interest | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Minority Interest | — | — | — | — | — |
| Net Income after Minority Interest | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Income Available to Common Shares | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| Other Comprehensive Income - Starting Line | — | 0.7 | 0.7 | 1.5 | 1.1 |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — |
| Other Comprehensive Income - Other | — | — | 0.4 | — | — |
| Other Comprehensive Income - Pension Related | — | (0.1) | (0.0) | (0.0) | 0.0 |
| Other Comprehensive Income - Income Tax | — | 0.4 | (0.6) | — | — |
| Other Comprehensive Income - Net of Tax - Total | — | 0.3 | (0.2) | (0.0) | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | 1.0 | 0.5 | 1.4 | 1.1 |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | 1.0 | 0.5 | 1.4 | 1.1 |
| Distribution for Preferred Shares | — | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Income available to Common excluding Extraordinary Items | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Shares used to calculate Basic EPS - Total mn | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.83 | 1.43 | 1.37 | 2.99 | 1.82 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.83 | 1.43 | 1.37 | 2.99 | 1.82 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | 2.03 | 0.98 | 2.92 | 2.24 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Shares used to calculate Diluted EPS - Total mn | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.83 | 1.43 | 1.37 | 2.99 | 1.82 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.9 | 0.7 | 0.7 | 1.5 | 1.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 491.4 | 491.4 | 491.4 | 491.4 | 491.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.77 | 1.43 | 1.37 | 2.99 | 2.15 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.83 | 1.43 | 1.37 | 2.99 | 1.82 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | 2.03 | 0.98 | 2.92 | 2.24 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 2.6 | 2.9 | 2.4 | 2.9 | 2.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 3.6 | 3.7 | 3.2 | 3.7 | 2.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | 3.6 | 3.7 | 3.3 | — | — |
| Depreciation & Amortization - Supplemental | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 |
| Depreciation Expense - Total - Supplemental | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 |
| Depreciation - Total | 1.0 | 0.8 | 0.8 | 0.8 | 0.4 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Labor & Related Expenses - Total | 9.2 | 7.1 | 6.1 | — | — |
| Labor & Related Expenses - Supplemental | 9.2 | 7.1 | 6.1 | — | — |
| Auditor Fees | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Audit-Related Fees | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Fees - Other | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 0.9 | 0.7 | 0.7 | 1.5 | 0.9 |
| Normalized Net Income from Continuing Operations | 0.9 | 0.7 | 0.7 | 1.5 | 0.9 |
| Normalized Net Income - Bottom Line | 0.9 | 0.7 | 0.7 | 1.5 | 0.9 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.3 | 1.4 | 1.3 | 2.3 | 1.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 2.3 | 2.3 | 2.1 | 3.1 | 2.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | 0.0 | 0.0 | 0.0 | — | — |
| Advertising Expenses - Supplemental | 0.3 | 0.3 | 0.3 | — | — |
| Interest Expense | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 |
| Operating Expenses | 39.9 | 37.7 | 34.1 | 28.7 | 31.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 3.1 | 2.8 | 2.8 | 2.2 | 2.5 |
| Income before Taxes & Provision for Loan Losses | 1.0 | 0.9 | 0.7 | 1.9 | 1.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 37.6 | 35.7 | 32.1 | 26.5 | 29.1 |
| Cost of Revenues excluding Depreciation | 36.6 | 34.9 | 31.2 | 25.7 | 28.7 |
| Generation Cost | 37.6 | 35.7 | 32.1 | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.1 | 1.1 | 1.2 | 1.8 | 1.3 |
| Operating Expenses excluding Non-Cash Charges - Total | 38.9 | 36.9 | 33.3 | 27.8 | 31.2 |
| Income Available to Common Shares before Depreciation & Amortization | 1.8 | 1.5 | 1.5 | 2.3 | 1.4 |
| Fixed Charges | 0.3 | 0.5 | 0.6 | 0.4 | 0.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.