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.
| 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 | |||||||||||
| 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.
| 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
| 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.