Last close · 16 Oct 2026
Rs 144.34 0.00%
Annual · FY2017 – FY2026
AKD Hospitality Limited (AKDHL) income statement
AKD Hospitality Limited reported revenue of Rs 5.4 mn for FY2026 (Jul 2025 – Jun 2026), down 10.0% on FY2025. Gross profit came to Rs 5.4 mn, a gross margin of 100.0%. Operating profit was Rs 2.5 mn (an operating margin of 46.5%). Tax of -Rs 142,501 took -9.3% of pre-tax profit. Profit attributable to shareholders was Rs 1.7 mn, up 32.7% on FY2025, or Rs 0.67 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 | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 | |||||
| Gross profit | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 | |||||
| Selling, general & administrative expenses | (4.6) | (4.6) | (4.2) | (8.4) | (5.3) | |||||
| Operating profit | 2.5 | 1.4 | 9.5 | (4.8) | (2.8) | |||||
| Finance cost | — | — | — | (0.0) | (0.0) | |||||
| Profit before tax | 1.5 | 1.3 | 9.3 | (4.8) | (2.9) | |||||
| Taxation | 0.1 | 0.0 | (0.9) | (0.2) | 0.0 | |||||
| Profit after tax | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | |||||
| Profit attributable to shareholders | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) | |||||
| Per share & other | ||||||||||
| EPS – basic (Rs) Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | |||||
| EPS – diluted (Rs) Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) | |||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| EBITDA | 2.6 | 1.5 | 9.6 | (4.4) | (2.4) | |||||
| Depreciation & amortisation | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | |||||
| Weighted average shares mn | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 | |||||
| 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 | -10.0% | 0.0% | +400.0% | — | -100.0% | |||||
| Gross profit | -10.0% | 0.0% | +400.0% | — | -100.0% | |||||
| Selling, general & administrative expenses | +0.3% | +8.5% | -49.6% | +57.3% | -58.6% | |||||
| Operating profit | +76.5% | -85.0% | — | — | — | |||||
| Finance cost | — | — | — | -71.6% | -39.4% | |||||
| Profit before tax | +22.7% | -86.5% | — | — | — | |||||
| Taxation | — | -101.4% | +427.3% | — | -106.8% | |||||
| Profit after tax | +32.7% | -84.9% | — | — | — | |||||
| Profit attributable to shareholders | +32.7% | -84.9% | — | — | — | |||||
| Per share & other | ||||||||||
| EPS – basic (Rs) | +32.7% | -84.9% | — | — | — | |||||
| EPS – diluted (Rs) | +32.7% | -84.9% | — | — | — | |||||
| Dividend per share (Rs) | — | — | — | — | — | |||||
| EBITDA | +71.0% | -84.2% | — | — | — | |||||
| Depreciation & amortisation | -11.8% | -12.0% | -70.2% | -4.6% | -5.1% | |||||
| 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% | — | |||||
| Gross profit | 100.0% | 100.0% | 100.0% | 100.0% | — | |||||
| Selling, general & administrative expenses | (85.0%) | (76.3%) | (70.3%) | (698.0%) | — | |||||
| Operating profit | 46.5% | 23.7% | 158.0% | (398.0%) | — | |||||
| Finance cost | — | — | — | (0.8%) | — | |||||
| Profit before tax | 28.5% | 20.9% | 154.9% | (398.8%) | — | |||||
| Taxation | 2.6% | 0.2% | (15.5%) | (14.7%) | — | |||||
| Profit after tax | 31.1% | 21.1% | 139.3% | (413.5%) | — | |||||
| Profit attributable to shareholders | 31.1% | 21.1% | 139.3% | (413.5%) | — | |||||
| Per share & other | ||||||||||
| EBITDA | 48.1% | 25.3% | 159.8% | (368.0%) | — | |||||
| Depreciation & amortisation | 1.5% | 1.6% | 1.8% | 30.0% | — | |||||
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 87
| 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 | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 |
| Revenue from Business Activities - Total | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 |
| Selling, General & Administrative Expenses - Total | 4.6 | 4.6 | 4.2 | 8.4 | 5.3 |
| Selling, General & Administrative Expenses - Unclassified | 4.3 | 4.2 | 4.2 | 5.9 | 4.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | — | — | — | — |
| Other Operating Expense/(Income) - Net | (1.7) | — | (7.7) | (2.4) | (2.5) |
| Gross Profit - Industrials/Property - Total | 5.4 | 6.0 | 6.0 | 1.2 | 0.0 |
| Operating Expenses - Total | 2.9 | 4.6 | (3.5) | 6.0 | 2.8 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.3 | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | 0.0 | 2.5 | 1.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 2.5 | 1.4 | 9.5 | (4.8) | (2.8) |
| Financing Income/(Expense) - Net - Total | — | — | 0.0 | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | — | — | — | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | — | — | — | 0.0 | 0.0 |
| Provision for Doubtful Accounts & Write-off | — | — | 0.0 | 2.5 | 1.0 |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (1.0) | (0.2) | (0.2) | 0.0 | — |
| Normalized Pre-tax Profit | 1.5 | 1.3 | 9.3 | (4.8) | (2.9) |
| Dividend & Investment Income | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | (0.1) | (0.0) | — | — | — |
| Income before Taxes | 1.5 | 1.3 | 9.3 | (4.8) | (2.9) |
| Income Taxes | (0.1) | (0.0) | 0.9 | 0.2 | (0.0) |
| Income Taxes for the Year - Current | — | — | 0.9 | 0.2 | 0.1 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | 0.1 |
| Income Taxes - Deferred | — | — | (0.0) | (0.0) | (0.2) |
| Net Income after Tax | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Income before Discontinued Operations & Extraordinary Items | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Net Income before Minority Interest | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Net Income after Minority Interest | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Income Available to Common Shares | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| 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 | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Income available to Common excluding Extraordinary Items | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Shares used to calculate Basic EPS - Total mn | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| 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 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Diluted Income available to Common excluding Extraordinary Items | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Shares used to calculate Diluted EPS - Total mn | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| 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 | 2.5 | 2.5 | 2.5 | 2.5 | 2.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.67 | 0.51 | 3.33 | (1.98) | (1.12) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 2.5 | 1.4 | 9.5 | (4.8) | (2.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.6 | 1.5 | 9.6 | (4.4) | (2.4) |
| Depreciation & Amortization - Supplemental | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 |
| Depreciation Expense - Total - Supplemental | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | — | — | 0.2 | 0.2 |
| Depreciation, Depletion & Amortization - Total | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 |
| Depreciation - Total | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 |
| Normalized after Tax Profit | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Normalized Net Income from Continuing Operations | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Normalized Net Income - Bottom Line | 1.7 | 1.3 | 8.4 | (5.0) | (2.8) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.5 | 1.3 | 9.3 | (4.8) | (2.8) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.6 | 1.3 | 9.4 | (4.4) | (2.4) |
| Depreciation of Financial Lease Right-of-Use Assets | — | — | — | 0.2 | 0.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | — | 0.0 | — |
| Interest Expense | — | — | — | 0.0 | 0.0 |
| Operating Expenses | 2.9 | 4.6 | (3.5) | 6.0 | 2.8 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 4.6 | 4.6 | 4.2 | 8.4 | 5.3 |
| Income before Taxes & Provision for Loan Losses | 1.5 | 1.3 | 9.3 | (4.8) | (2.9) |
| 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 | 1.7 | 1.3 | 8.4 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 2.8 | 4.5 | (3.6) | 5.6 | 2.4 |
| Income Available to Common Shares before Depreciation & Amortization | 1.8 | 1.4 | 8.5 | (4.6) | (2.4) |
| Fixed Charges | — | — | — | 0.0 | 0.0 |
| 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.