Last close · 16 Oct 2026
Rs 23.72 -1.70%
Annual · FY2007 – FY2026
Cordoba Logistics & Ventures Limited (CLVL) income statement
Cordoba Logistics & Ventures Limited reported revenue of Rs 1.0 bn for FY2026 (Jul 2025 – Jun 2026), up 50.7% on FY2025. Gross profit came to Rs 665.2 mn, a gross margin of 64.8%. Operating profit was Rs 614.9 mn (an operating margin of 59.9%). Tax of Rs 161.6 mn took 39.6% of pre-tax profit. Profit attributable to shareholders was Rs 246.5 mn, up 41.4% on FY2025, or Rs 2.55 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 | 1,025.8 | 680.8 | 445.0 | 116.2 | 8.3 | |||||||||||||||
| Cost of revenue | (360.7) | (266.2) | (158.1) | (52.8) | (4.9) | |||||||||||||||
| Gross profit | 665.2 | 414.7 | 286.9 | 63.3 | 3.4 | |||||||||||||||
| Selling, general & administrative expenses | (50.3) | (77.1) | (22.4) | (18.9) | (13.4) | |||||||||||||||
| Operating profit | 614.9 | 337.5 | 264.5 | 44.4 | (10.0) | |||||||||||||||
| Finance cost | — | — | — | — | — | |||||||||||||||
| Profit before tax | 408.1 | 247.9 | 144.3 | 55.0 | (8.1) | |||||||||||||||
| Taxation | (161.6) | (73.6) | (28.9) | (19.7) | 0.0 | |||||||||||||||
| Profit after tax | 246.5 | 174.3 | 115.4 | 35.3 | (8.1) | |||||||||||||||
| Profit attributable to shareholders | — | 174.3 | 115.4 | 35.3 | (8.1) | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 2.55 | 2.42 | 1.60 | 0.49 | (0.29) | |||||||||||||||
| EPS – diluted (Rs) Rs | — | 2.42 | 1.60 | 0.49 | (0.29) | |||||||||||||||
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| EBITDA | — | 586.3 | 402.8 | 83.6 | (7.1) | |||||||||||||||
| Depreciation & amortisation | — | 248.8 | 138.3 | 39.1 | 2.9 | |||||||||||||||
| Weighted average shares mn | — | 72.1 | 72.1 | 72.1 | 28.3 | |||||||||||||||
| 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 | +50.7% | +53.0% | +283.1% | +1,299.5% | — | |||||||||||||||
| Cost of revenue | +35.5% | +68.4% | +199.2% | +971.8% | — | |||||||||||||||
| Gross profit | +60.4% | +44.5% | +353.0% | +1,778.2% | — | |||||||||||||||
| Selling, general & administrative expenses | -34.7% | +244.4% | +18.4% | +41.3% | +25.9% | |||||||||||||||
| Operating profit | +82.2% | +27.6% | +495.4% | — | — | |||||||||||||||
| Finance cost | — | — | — | — | — | |||||||||||||||
| Profit before tax | +64.6% | +71.8% | +162.5% | — | — | |||||||||||||||
| Taxation | +119.4% | +154.4% | +46.7% | — | — | |||||||||||||||
| Profit after tax | +41.4% | +51.0% | +227.3% | — | — | |||||||||||||||
| Profit attributable to shareholders | — | +51.0% | +227.3% | — | — | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +5.5% | +51.0% | +227.3% | — | — | |||||||||||||||
| EPS – diluted (Rs) | — | +51.0% | +227.3% | — | — | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||||
| EBITDA | — | +45.5% | +382.1% | — | — | |||||||||||||||
| Depreciation & amortisation | — | +79.9% | +253.4% | +1,228.3% | +767.2% | |||||||||||||||
| 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 | (35.2%) | (39.1%) | (35.5%) | (45.5%) | (59.4%) | |||||||||||||||
| Gross profit | 64.8% | 60.9% | 64.5% | 54.5% | 40.6% | |||||||||||||||
| Selling, general & administrative expenses | (4.9%) | (11.3%) | (5.0%) | (16.3%) | (161.2%) | |||||||||||||||
| Operating profit | 59.9% | 49.6% | 59.4% | 38.2% | (120.6%) | |||||||||||||||
| Finance cost | — | — | — | — | — | |||||||||||||||
| Profit before tax | 39.8% | 36.4% | 32.4% | 47.3% | (97.4%) | |||||||||||||||
| Taxation | (15.7%) | (10.8%) | (6.5%) | (17.0%) | 0.0% | |||||||||||||||
| Profit after tax | 24.0% | 25.6% | 25.9% | 30.4% | (97.4%) | |||||||||||||||
| Profit attributable to shareholders | — | 25.6% | 25.9% | 30.4% | (97.4%) | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | — | 86.1% | 90.5% | 71.9% | (85.1%) | |||||||||||||||
| Depreciation & amortisation | — | 36.5% | 31.1% | 33.7% | 35.5% | |||||||||||||||
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 123
| 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 | 1,025.8 | 680.8 | 445.0 | 116.2 | 8.3 |
| Sales of Goods & Services - Net - Unclassified | 1,025.8 | 680.8 | 445.0 | 116.2 | 8.3 |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 1,025.8 | 680.8 | 445.0 | 116.2 | 8.3 |
| Cost of Operating Revenue | 360.7 | 266.2 | 158.1 | 52.8 | 4.9 |
| Cost of Revenues - Total | 360.7 | 266.2 | 158.1 | 52.8 | 4.9 |
| Cost of Revenues - Unclassified | — | 21.3 | — | — | — |
| Selling, General & Administrative Expenses - Total | 50.3 | 77.1 | 22.4 | 18.9 | 13.4 |
| Selling, General & Administrative Expenses - Unclassified | 48.8 | 44.6 | — | — | — |
| Depreciation in Cost of Revenues | — | 244.9 | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | — | 3.9 | — | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — |
| Material Expenses | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — |
| Changes in Inventory | — | — | — | — | — |
| Materials Purchased | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 665.2 | 414.7 | 286.9 | 63.3 | 3.4 |
| Operating Expenses - Total | 411.0 | 343.3 | 180.4 | 71.7 | 18.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 1.5 | 28.7 | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operations & Maintenance (Utility) | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 614.9 | 337.5 | 264.5 | 44.4 | (10.0) |
| Financing Income/(Expense) - Net - Total | (125.4) | (109.2) | (98.2) | (7.2) | (0.1) |
| Interest Expense - Net of (Interest Income) | 125.4 | 109.2 | 98.2 | 7.2 | 0.1 |
| Other Operating Expense | — | — | — | — | — |
| Occupancy Expense - Other | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | — | — | — | — | — |
| Provision for Doubtful Accounts & Write-off | 1.5 | 28.7 | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | 0.6 | 1.7 | (2.3) | (1.6) | — |
| Other Non-Operating Income/(Expense) - Total | (54.4) | 17.8 | (19.7) | 19.4 | 2.0 |
| Non-Operating Rental Income | — | — | — | — | — |
| Normalized Pre-tax Profit | — | 247.9 | 144.3 | 55.0 | (8.1) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 161.6 | 73.6 | 28.9 | 19.7 | 0.0 |
| Income before Taxes | 408.1 | 247.9 | 144.3 | 55.0 | (8.1) |
| Income Taxes | 161.6 | 73.6 | 28.9 | 19.7 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Domestic - Current | — | — | — | — | — |
| Net Income after Tax | 246.5 | 174.3 | 115.4 | 35.3 | (8.1) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | 61.1 | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 307.6 | 174.3 | 115.4 | 35.3 | (8.1) |
| Sale of Discontinued Operations - Net - Gain/(Loss) | — | — | — | — | — |
| Net Income before Minority Interest | — | 174.3 | 115.4 | 35.3 | (8.1) |
| Minority Interest | 61.9 | — | — | — | — |
| Net Income after Minority Interest | — | 174.3 | 115.4 | 35.3 | (8.1) |
| Income Available to Common Shares | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) |
| Income available to Common excluding Extraordinary Items | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) |
| Shares used to calculate Basic EPS - Total mn | — | 72.1 | 72.1 | 72.1 | 28.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.55 | 2.42 | 1.60 | 0.49 | (0.29) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 72.1 | 72.1 | 72.1 | 28.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.55 | 2.42 | 1.60 | 0.49 | (0.29) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| 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 | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) |
| Diluted Income available to Common excluding Extraordinary Items | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) |
| Shares used to calculate Diluted EPS - Total mn | — | 72.1 | 72.1 | 72.1 | 28.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 72.1 | 72.1 | 72.1 | 28.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.42 | 1.60 | 0.49 | (0.29) |
| 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 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 614.9 | 337.5 | 264.5 | 44.4 | (10.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 586.3 | 402.8 | 83.6 | (7.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | — | 248.8 | 138.3 | 39.1 | 2.9 |
| Depreciation Expense - Total - Supplemental | — | 248.8 | 138.3 | 39.1 | 2.9 |
| Depreciation, Depletion & Amortization - Total | — | 248.8 | 138.3 | 39.1 | 2.9 |
| Depreciation - Total | — | 248.8 | 138.3 | 39.1 | 2.9 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 246.5 | 174.3 | 115.4 | 35.3 | (8.1) |
| Normalized Net Income from Continuing Operations | 307.6 | 174.3 | 115.4 | 35.3 | (8.1) |
| Normalized Net Income - Bottom Line | 245.7 | 174.3 | 115.4 | 35.3 | (8.1) |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 357.1 | 242.5 | 62.2 | (8.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 605.9 | 380.8 | 101.3 | (5.1) |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Operating Expenses | 411.0 | 343.3 | 180.4 | 71.7 | 18.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 50.3 | 77.1 | 22.4 | 18.9 | 13.4 |
| Income before Taxes & Provision for Loan Losses | 408.1 | 247.9 | 144.3 | 55.0 | (8.1) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 360.7 | 266.2 | 158.1 | 52.8 | 4.9 |
| Cost of Revenues excluding Depreciation | — | 21.3 | 158.1 | 52.8 | 4.9 |
| Generation Cost | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 174.3 | 115.4 | 35.3 | — |
| Operating Expenses excluding Non-Cash Charges - Total | — | 94.5 | 42.1 | 32.6 | 15.4 |
| Income Available to Common Shares before Depreciation & Amortization | — | 423.1 | 253.7 | 74.4 | (5.1) |
| Fixed Charges | — | — | — | — | — |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.