Skip to content
Smart Money

Pharmaceuticals

IBLHL IBL HealthCare Limited

Latest results: FY2026 · Jun 2026

Last close · 16 Oct 2026

Rs 41.37 -0.22%

Annual · FY2011 – FY2026

IBL HealthCare Limited (IBLHL) income statement

IBL HealthCare Limited reported revenue of Rs 4.6 bn for FY2026 (Jul 2025 – Jun 2026), up 6.6% on FY2025. Gross profit came to Rs 1.6 bn, a gross margin of 35.7%. Finance cost was Rs 42.9 mn, down 26.5% on FY2025. Tax of Rs 180.9 mn took 45.1% of pre-tax profit. Profit attributable to shareholders was Rs 220.4 mn, up 5.8% on FY2025, or Rs 2.24 per share.

IBLHL income statement (annual) (Rs mn)
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 4,607.1 4,322.5 3,603.4 4,027.9 3,651.1
Cost of revenue (2,962.3) (2,875.5) (2,651.5) (2,687.4) (2,394.9)
Gross profit 1,644.8 1,447.0 951.8 1,340.4 1,256.2
Selling, general & administrative expenses (1,311.7) (1,002.4) (808.6) (721.4) (676.9)
Operating profit — 444.6 143.3 631.7 582.6
Finance cost (42.9) (58.3) (65.4) (64.0) (23.7)
Profit before tax 401.3 340.2 28.9 458.8 483.3
Taxation (180.9) (131.8) (21.4) (149.9) (180.4)
Profit after tax 220.4 208.4 7.6 309.0 302.9
Profit attributable to shareholders 220.4 208.4 7.6 309.0 302.9
Per share & other
EPS – basic (Rs) Rs 2.24 2.11 0.08 3.14 2.56
EPS – diluted (Rs) Rs — 2.11 0.08 3.14 2.56
Dividend per share (Rs) Rs — 0.00 0.00 0.00 0.72
EBITDA — 452.8 150.6 639.2 592.0
Depreciation & amortisation — 8.2 7.4 7.5 9.4
Weighted average shares mn — 98.6 98.5 98.5 118.2
IBLHL income statement — year-on-year change (Rs mn)
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 +6.6% +20.0% -10.5% +10.3% +21.5%
Cost of revenue +3.0% +8.4% -1.3% +12.2% +20.9%
Gross profit +13.7% +52.0% -29.0% +6.7% +22.9%
Selling, general & administrative expenses +30.9% +24.0% +12.1% +6.6% +9.9%
Operating profit — +210.4% -77.3% +8.4% +32.8%
Finance cost -26.5% -10.9% +2.2% +169.7% -4.8%
Profit before tax +17.9% +1,076.3% -93.7% -5.1% +18.1%
Taxation +37.2% +517.0% -85.7% -16.9% +66.0%
Profit after tax +5.8% +2,658.1% -97.6% +2.0% +0.8%
Profit attributable to shareholders +5.8% +2,658.1% -97.6% +2.0% +0.8%
Per share & other
EPS – basic (Rs) +6.0% +2,655.7% -97.6% +22.5% -16.0%
EPS – diluted (Rs) — +2,655.7% -97.6% +22.5% -16.0%
Dividend per share (Rs) — — — -100.0% +32.0%
EBITDA — +200.6% -76.4% +8.0% +32.2%
Depreciation & amortisation — +11.2% -1.2% -20.4% +4.7%
Weighted average shares — — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

IBLHL income statement — common size (Rs mn)
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 (64.3%) (66.5%) (73.6%) (66.7%) (65.6%)
Gross profit 35.7% 33.5% 26.4% 33.3% 34.4%
Selling, general & administrative expenses (28.5%) (23.2%) (22.4%) (17.9%) (18.5%)
Operating profit — 10.3% 4.0% 15.7% 16.0%
Finance cost (0.9%) (1.3%) (1.8%) (1.6%) (0.7%)
Profit before tax 8.7% 7.9% 0.8% 11.4% 13.2%
Taxation (3.9%) (3.1%) (0.6%) (3.7%) (4.9%)
Profit after tax 4.8% 4.8% 0.2% 7.7% 8.3%
Profit attributable to shareholders 4.8% 4.8% 0.2% 7.7% 8.3%
Per share & other
EBITDA — 10.5% 4.2% 15.9% 16.2%
Depreciation & amortisation — 0.2% 0.2% 0.2% 0.3%

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 102
IBLHL income statement — all reported line items (Rs mn)
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 from Goods & Services 4,607.1 4,322.5 3,603.4 4,027.9 3,651.1
Sales of Goods & Services - Net - Unclassified 4,607.1 4,322.5 3,603.4 4,027.9 3,651.1
Revenue Taxes — — — — —
Gross Revenue from Business Activities - Total — — — — —
Revenue from Business Activities - Total 4,607.1 4,322.5 3,603.4 4,027.9 3,651.1
Cost of Operating Revenue 2,962.3 2,875.5 2,651.5 2,687.4 2,394.9
Cost of Revenues - Total 2,962.3 2,875.5 2,651.5 2,687.4 2,394.9
Selling, General & Administrative Expenses - Total 1,311.7 1,002.4 808.6 721.4 676.9
Selling, General & Administrative Expenses - Unclassified 1,300.4 994.2 791.1 723.3 667.5
Depreciation in Selling, General & Administrative Expenses — 7.3 5.0 4.7 6.7
Amortization of Intangibles in Selling, General & Administrative Expenses — 0.9 2.4 2.8 2.7
Other Operating Expense/(Income) - Net — (0.0) 0.0 (12.6) (3.3)
Other Operating Income - Total — — — — —
Gross Profit - Industrials/Property - Total 1,644.8 1,447.0 951.8 1,340.4 1,256.2
Operating Expenses - Total — 3,877.8 3,460.1 3,396.2 3,068.5
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses — — — (9.4) —
Selling, General & Administrative Expenses - Other - Total 11.3 0.0 10.1 — —
Operating Profit before Non-Recurring Income/(Expense) — 444.6 143.3 631.7 582.6
Financing Income/(Expense) - Net - Total (42.9) (72.7) (40.2) (175.3) (100.2)
Interest Expense - Net of (Interest Income) 42.9 58.3 65.4 64.0 23.7
Other Operating Expense — — — — —
Interest Expense - Net of Capitalized Interest 42.9 58.3 65.4 64.0 23.7
Provision for Doubtful Accounts & Write-off 11.3 0.0 10.1 — —
Non-Interest Financial Income/(Expense) - Total — (14.4) 25.2 (111.3) (76.4)
Non-Interest Financial Income/(Expense) - Other - Net — (1.9) (2.0) (1.7) (3.6)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss — — — 0.0 1.9
Other Non-Operating Income/(Expense) - Total 0.0 (31.7) (74.1) 2.4 (0.5)
Non-Operating Rental Income — 5.2 5.7 2.4 8.2
Foreign Exchange Gain/(Loss) - Non-Business — (12.5) 27.2 (109.6) (72.8)
Normalized Pre-tax Profit — 340.2 28.9 458.8 483.9
Non-Recurring Income/Expense - Total — — — 0.0 (0.6)
Impairment - Tangible & Intangible Fixed Assets — — — 0.0 0.6
Impairment - Fixed Assets — — — 0.0 0.6
Non-Recurring Income/(Expense) - Other - Total — — — — 0.0
Provision for Income Tax Expense- Unclassified 180.9 131.8 21.4 149.9 180.4
Income before Taxes 401.3 340.2 28.9 458.8 483.3
Income Taxes 180.9 131.8 21.4 149.9 180.4
Net Income after Tax 220.4 208.4 7.6 309.0 302.9
Income before Discontinued Operations & Extraordinary Items 220.4 208.4 7.6 309.0 302.9
Net Income before Minority Interest 220.4 208.4 7.6 309.0 302.9
Minority Interest 0.0 — — — —
Net Income after Minority Interest 220.4 208.4 7.6 309.0 302.9
Income Available to Common Shares 220.4 208.4 7.6 309.0 302.9
DPS - Common - Gross - Issue - By Period End Date Rs — 0.00 0.00 0.00 0.72
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 220.4 208.4 7.6 309.0 302.9
Income available to Common excluding Extraordinary Items 220.4 208.4 7.6 309.0 302.9
Shares used to calculate Basic EPS - Total mn — 98.6 98.5 98.5 118.2
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 2.24 2.11 0.08 3.14 2.56
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs — 2.11 0.08 3.14 2.56
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs — 2.11 0.08 3.14 2.57
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 220.4 208.4 7.6 309.0 302.9
Earnings Allocation Factor - Basic - Issue Specific — 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Basic EPS - Issue Specific mn — 98.6 98.5 98.5 118.2
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 2.24 2.11 0.08 3.14 2.56
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs — 2.11 0.08 3.14 2.56
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs — 2.11 0.08 3.14 2.57
EPS - Basic from Discontinued Operations & Extraordinary Items Rs — 0.00 0.00 0.00 0.00
Dilution Adjustment — — — — —
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 220.4 208.4 7.6 309.0 302.9
Diluted Income available to Common excluding Extraordinary Items 220.4 208.4 7.6 309.0 302.9
Shares used to calculate Diluted EPS - Total mn — 98.6 98.5 98.5 118.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs — 2.11 0.08 3.14 2.56
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs — 2.11 0.08 3.14 2.56
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs — 2.11 0.08 3.14 2.57
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 220.4 208.4 7.6 309.0 302.9
Earnings Allocation Factor - Diluted - Issue Specific — 1.00× 1.00× 1.00× 1.00×
Shares used to calculate Diluted EPS - Issue Specific mn — 98.6 98.5 98.5 118.2
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs — 2.11 0.08 3.14 2.56
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs — 2.11 0.08 3.14 2.56
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs — 2.11 0.08 3.14 2.57
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs — 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Announcement Date Rs — 0.00 0.00 0.72 0.55
DPS - Common - Net - Issue - By Announcement Date Rs — 0.00 0.00 0.65 0.49
Earnings before Interest & Taxes (EBIT) 444.1 444.6 143.3 631.7 582.6
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) — 452.8 150.6 639.2 592.0
Depreciation & Amortization - Supplemental — 8.2 7.4 7.5 9.4
Depreciation Expense - Total - Supplemental — 7.3 5.0 4.7 6.7
Depreciation - Financial Lease Right-of-Use Assets - Supplemental — 4.1 3.3 3.2 3.2
Amortization - Total - Supplemental — 0.9 2.4 2.8 2.7
Depreciation, Depletion & Amortization - Total — 8.2 7.4 7.5 9.4
Depreciation - Total — 7.3 5.0 4.7 6.7
Amortization of Intangible Assets excluding Goodwill - Total — 0.9 2.4 2.8 2.7
Normalized after Tax Profit 220.4 208.4 7.6 309.0 303.5
Normalized Net Income from Continuing Operations 220.4 208.4 7.6 309.0 303.5
Normalized Net Income - Bottom Line 220.4 208.4 7.6 309.0 303.5
Earnings before Interest & Taxes (EBIT) - Normalized — 398.5 94.4 522.9 507.6
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized — 406.7 101.7 530.3 517.0
Interest Expense on Financial Lease Liabilities - Supplemental — 0.9 0.5 0.8 1.0
Interest Expense 42.9 58.3 65.4 64.0 23.7
Operating Expenses 4,163.0 3,877.8 3,460.1 3,396.2 3,068.5
Selling, General & Administrative Expenses excluding Research & Development Expenses 1,311.7 1,002.4 808.6 721.4 676.9
Income before Taxes & Provision for Loan Losses 401.3 340.2 28.9 458.8 483.3
Cost of Revenue including Operation & Maintenance (Utility) - Total 2,962.3 2,875.5 2,651.5 2,687.4 2,394.9
Cost of Revenues excluding Depreciation — 2,875.5 2,651.5 2,687.4 2,394.9
DPS - Common - Gross - Issue - By Payable Date Rs — 0.00 0.00 0.72 0.55
DPS - Common - Gross - Issue - By Ex Date Rs — 0.00 0.00 0.72 0.55
Tax Adjusted Operating Income 243.9 244.1 24.6 352.1 317.7
Operating Expenses excluding Non-Cash Charges - Total — 3,869.6 3,452.7 3,388.7 3,059.1
Income Available to Common Shares before Depreciation & Amortization — 216.6 14.9 316.4 312.2
Fixed Charges 42.9 58.3 65.4 64.0 23.7
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 0.72 0.55

Every line the company reported, in the original order and wording, without regrouping or signs changed.