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GOC GOC (Pak) Limited.

Latest results: FY2026 · Jun 2026

Watch GOC · free results alerts

Last close · 16 Oct 2026

Rs 233.12 -0.11%

Annual · FY2008 – FY2026

GOC (Pak) Limited. (GOC) income statement

GOC (Pak) Limited. reported revenue of Rs 508.8 mn for FY2026 (Jul 2025 – Jun 2026), up 7.7% on FY2025. Gross profit came to Rs 174.5 mn, a gross margin of 34.3%. Operating profit was Rs 59.9 mn (an operating margin of 11.8%). Tax of Rs 16.4 mn took 23.8% of pre-tax profit. Profit attributable to shareholders was Rs 52.5 mn, up 103.1% on FY2025, or Rs 7.14 per share.

GOC 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 508.8 472.3 578.7 691.4 238.1
Cost of revenue (334.2) (317.7) (371.7) (443.7) (162.9)
Gross profit 174.5 154.7 207.0 247.8 75.3
Selling, general & administrative expenses (105.2) (116.2) (108.4) (110.6) (63.6)
Operating profit 59.9 15.2 84.0 126.9 4.8
Finance cost — — — — —
Profit before tax 68.9 35.1 102.7 156.6 103.1
Taxation (16.4) (9.3) (3.9) (2.8) (5.8)
Profit after tax 52.5 25.8 98.8 153.8 97.4
Profit attributable to shareholders 52.5 25.8 98.8 153.8 97.4
Per share & other
EPS – basic (Rs) Rs 7.14 3.51 13.45 20.92 13.25
EPS – diluted (Rs) Rs 7.14 3.51 13.45 20.92 13.25
Dividend per share (Rs) Rs 2.00 1.00 2.00 2.50 1.00
EBITDA 59.9 33.7 101.4 139.6 16.0
Depreciation & amortisation — 18.5 17.4 12.6 11.2
Weighted average shares mn 7.3 7.3 7.3 7.3 7.3
GOC 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 +7.7% -18.4% -16.3% +190.4% +16.4%
Cost of revenue +5.2% -14.5% -16.2% +172.4% +10.7%
Gross profit +12.9% -25.3% -16.5% +229.2% +31.1%
Selling, general & administrative expenses -9.5% +7.2% -1.9% +73.7% +32.4%
Operating profit +293.8% -81.9% -33.8% +2,526.3% -32.1%
Finance cost — — — — —
Profit before tax +96.0% -65.8% -34.4% +51.8% +838.7%
Taxation +76.1% +141.1% +35.7% -50.8% +9.9%
Profit after tax +103.1% -73.9% -35.7% +57.9% +1,600.8%
Profit attributable to shareholders +103.1% -73.9% -35.7% +57.9% +1,600.8%
Per share & other
EPS – basic (Rs) +103.1% -73.9% -35.7% +57.9% +1,600.8%
EPS – diluted (Rs) +103.1% -73.9% -35.7% +57.9% +1,600.8%
Dividend per share (Rs) +100.0% -50.0% -20.0% +150.0% —
EBITDA +77.7% -66.8% -27.4% +770.4% +2.1%
Depreciation & amortisation — +6.6% +37.4% +12.8% +30.5%
Weighted average shares — — — — —

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

GOC 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 (65.7%) (67.3%) (64.2%) (64.2%) (68.4%)
Gross profit 34.3% 32.7% 35.8% 35.8% 31.6%
Selling, general & administrative expenses (20.7%) (24.6%) (18.7%) (16.0%) (26.7%)
Operating profit 11.8% 3.2% 14.5% 18.4% 2.0%
Finance cost — — — — —
Profit before tax 13.5% 7.4% 17.8% 22.6% 43.3%
Taxation (3.2%) (2.0%) (0.7%) (0.4%) (2.4%)
Profit after tax 10.3% 5.5% 17.1% 22.2% 40.9%
Profit attributable to shareholders 10.3% 5.5% 17.1% 22.2% 40.9%
Per share & other
EBITDA 11.8% 7.1% 17.5% 20.2% 6.7%
Depreciation & amortisation — 3.9% 3.0% 1.8% 4.7%

Each line as a percentage of revenue.

Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 16 Oct 2026.

All reported line items 116
GOC 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 508.8 472.3 578.7 691.4 238.1
Sales of Goods & Services - Net - Unclassified 508.8 472.3 578.7 691.4 238.1
Revenue from Business Activities - Total 508.8 472.3 578.7 691.4 238.1
Cost of Operating Revenue 334.2 317.7 371.7 443.7 162.9
Cost of Revenues - Total 334.2 317.7 371.7 443.7 162.9
Cost of Revenues - Unclassified — 299.2 37.1 53.9 32.9
Selling, General & Administrative Expenses - Total 105.2 116.2 108.4 110.6 63.6
Selling, General & Administrative Expenses - Unclassified — — 67.7 73.5 39.1
Depreciation in Cost of Revenues — 18.5 17.4 12.6 11.2
Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues — — 133.4 112.8 70.4
Material Expenses — — 183.9 264.4 48.3
Utility Cost of Revenue - Purchased Power — — 11.8 9.7 7.2
Other Operating Expense/(Income) - Net 9.5 23.2 14.5 10.2 6.8
Changes in Inventory — — (7.4) 71.4 (88.9)
Materials Purchased — — 179.4 183.4 130.1
Gross Profit - Industrials/Property - Total 174.5 154.7 207.0 247.8 75.3
Operating Expenses - Total 448.9 457.1 494.6 564.5 233.3
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses — — 40.6 36.7 24.4
Research & Development Expense — — — — —
Operations & Maintenance (Utility) — — 0.1 0.3 0.2
Operating Profit before Non-Recurring Income/(Expense) 59.9 15.2 84.0 126.9 4.8
Financing Income/(Expense) - Net - Total (1.1) (1.2) (1.1) (2.6) (0.8)
Interest Expense - Net of (Interest Income) — — — — —
Other Operating Expense — — 14.5 10.2 6.8
Interest Expense - Net of Capitalized Interest — — — — —
Non-Interest Financial Income/(Expense) - Total (1.1) (1.2) (1.1) (2.6) (0.8)
Non-Interest Financial Income/(Expense) - Other - Net (1.1) (1.2) (1.1) (2.6) (0.8)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss — 0.0 0.1 0.0 —
Equity Earnings/(Loss) - before Taxes including Non-Recurring 0.9 2.2 5.5 2.6 0.8
Other Non-Operating Income/(Expense) - Total 9.2 19.1 14.2 29.6 98.3
Foreign Exchange Gain/(Loss) - Non-Business — — — — —
Normalized Pre-tax Profit 68.9 35.4 102.7 156.6 103.1
Non-Recurring Income/Expense - Total — (0.2) — — —
Impairment - Tangible & Intangible Fixed Assets — 0.2 — — —
Impairment - Fixed Assets — 0.2 — — —
Litigation Expenses/Settlements — — — — —
Provision for Income Tax Expense- Unclassified 1.4 0.2 2.6 0.4 2.3
Income before Taxes 68.9 35.1 102.7 156.6 103.1
Income Taxes 16.4 9.3 3.9 2.8 5.8
Income Taxes for the Year - Current 15.0 9.1 1.3 2.4 3.4
Net Income after Tax 52.5 25.8 98.8 153.8 97.4
Income before Discontinued Operations & Extraordinary Items 52.5 25.8 98.8 153.8 97.4
Net Income before Minority Interest 52.5 25.8 98.8 153.8 97.4
Net Income after Minority Interest 52.5 25.8 98.8 153.8 97.4
Income Available to Common Shares 52.5 25.8 98.8 153.8 97.4
Other Comprehensive Income - Starting Line — — — — —
Other Comprehensive Income - Unrealized Investment Gain/(Loss) — — — — —
Other Comprehensive Income - Other — — — — —
Other Comprehensive Income - Net of Tax - Total — — — — —
Comprehensive Income before Minority Interest - Total — — — — —
Comprehensive Income - Attributable to Parent Company Equity Holders - Total — — — — —
DPS - Common - Gross - Issue - By Period End Date Rs 2.00 1.00 2.00 2.50 1.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 52.5 25.8 98.8 153.8 97.4
Income available to Common excluding Extraordinary Items 52.5 25.8 98.8 153.8 97.4
Shares used to calculate Basic EPS - Total mn 7.3 7.3 7.3 7.3 7.3
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 7.14 3.51 13.45 20.92 13.25
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 7.14 3.51 13.45 20.92 13.25
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 7.14 3.55 13.45 20.92 13.25
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 52.5 25.8 98.8 153.8 97.4
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 7.3 7.3 7.3 7.3 7.3
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 7.14 3.51 13.45 20.92 13.25
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 7.14 3.51 13.45 20.92 13.25
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 7.14 3.55 13.45 20.92 13.25
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 — — — — —
Dilution Adjustment — — — — —
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 52.5 25.8 98.8 153.8 97.4
Diluted Income available to Common excluding Extraordinary Items 52.5 25.8 98.8 153.8 97.4
Shares used to calculate Diluted EPS - Total mn 7.3 7.3 7.3 7.3 7.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 7.14 3.51 13.45 20.92 13.25
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 7.14 3.51 13.45 20.92 13.25
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 7.14 3.55 13.45 20.92 13.25
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 52.5 25.8 98.8 153.8 97.4
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 7.3 7.3 7.3 7.3 7.3
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 7.14 3.51 13.45 20.92 13.25
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 7.14 3.51 13.45 20.92 13.25
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 7.14 3.55 13.45 20.92 13.25
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 — — — — —
DPS - Common - Gross - Issue - By Announcement Date Rs 1.00 2.00 2.50 1.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 0.90 1.80 2.25 0.90 0.00
Earnings before Interest & Taxes (EBIT) 59.9 15.2 84.0 126.9 4.8
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 59.9 33.7 101.4 139.6 16.0
Depreciation & Amortization - Supplemental — 18.5 17.4 12.6 11.2
Depreciation Expense - Total - Supplemental — 18.5 17.4 12.6 11.2
Depreciation, Depletion & Amortization - Total — 18.5 17.4 12.6 11.2
Depreciation - Total — 18.5 17.4 12.6 11.2
Labor & Related Expenses - Total — — 174.0 149.5 94.9
Labor & Related Expenses - Supplemental — — 174.0 149.5 94.9
Research & Development Expense - Expensed & Capitalized - Total - Supplemental — — — — —
Research & Development Expense - Supplemental — — — — —
Auditor Fees — — — — —
Audit-Related Fees — — — — —
Fees - Other — — — — —
Normalized after Tax Profit 52.5 26.1 98.8 153.8 97.4
Normalized Net Income from Continuing Operations 52.5 26.1 98.8 153.8 97.4
Normalized Net Income - Bottom Line 52.5 26.1 98.8 153.8 97.4
Earnings before Interest & Taxes (EBIT) - Normalized 68.9 35.4 102.7 156.6 103.1
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized — 53.9 120.1 169.2 114.4
Interest Expense — — — — —
Operating Expenses 448.9 457.1 494.6 564.5 233.3
Selling, General & Administrative Expenses excluding Research & Development Expenses 105.2 116.2 108.4 110.6 63.6
Income before Taxes & Provision for Loan Losses 68.9 35.1 102.7 156.6 103.1
Cost of Revenue including Operation & Maintenance (Utility) - Total 334.2 317.7 371.8 444.0 163.0
Cost of Revenues excluding Depreciation 334.2 299.2 354.3 431.0 151.7
Generation Cost — — 360.0 434.3 155.8
DPS - Common - Gross - Issue - By Payable Date Rs 1.00 2.00 2.50 1.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs 1.00 2.00 2.50 1.00 0.00
Tax Adjusted Operating Income 52.5 25.8 98.8 153.8 97.4
Operating Expenses excluding Non-Cash Charges - Total — 438.6 477.3 551.9 222.1
Income Available to Common Shares before Depreciation & Amortization — 44.3 116.2 166.4 108.6
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 1.00 2.00 2.50 1.00 0.00

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