Power Generation & Distribution
KAPCO Kot Addu Power Company Limited
Latest results: FY2026 · Jun 2026
Last close · 16 Oct 2026
Rs 26.54 +0.23%
Financials
Kot Addu Power Company Limited (KAPCO) financials
20 years of annual results (FY2007 – FY2026), 80 quarters.
Kot Addu Power Company Limited (KAPCO) reported revenue of Rs 19.2 bn for FY2026 (Jul 2025 – Jun 2026), up 1,125.8% from FY2025.
Profit attributable to shareholders was Rs 2.5 bn (EPS Rs 2.86), down 0.6%, a net margin of 13.1%.
It declared a dividend of Rs 3.00 per share for FY2026 and has paid a dividend in each of the last 20 years.
The balance sheet showed net cash of Rs 2.3 bn.
Return on equity was 4.4%.
Over the last five years revenue grew at a compound -17.6% a year.
At Rs 26.54 (close on 16 Oct 2026) the shares trade at 9.3× earnings (FY2026) and 0.42× book value, with a dividend yield of 11.3%.
Fundamentals
KAPCO at a glance
Revenue · FY2026
Rs 19.2 bn
▲ 1,125.8% year on year
Profit attributable to shareholders · FY2026
Rs 2.5 bn
▼ 0.6% year on year
EPS – basic (Rs) · FY2026
Rs 2.86
▼ 0.6% year on year
Dividend per share (Rs) · FY2026
Rs 3.00
▼ 57.1% year on year
Net margin · FY2026
13.1%
-149.1 pts year on year
Debt to equity · FY2026
37.7%
+37.7 pts year on year
Financial statements
Income statement
Revenue, costs, profit and earnings per share.
- Revenue · FY2026
- Rs 19.2 bn
- Profit attributable · FY2026
- Rs 2.5 bn
Balance sheet
Assets, liabilities, debt and shareholders' equity.
- Total assets · FY2026
- Rs 83.4 bn
- Equity · FY2026
- Rs 56.2 bn
Financial highlights
KAPCO financial results
| Rs bn | 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 | FY2019 * Jul 2018 – Jun 2019 | FY2018 Jul 2017 – Jun 2018 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.2 | 1.6 | 0.0 | 25.4 | 136.6 | 50.3 | 71.5 | 84.8 | 91.9 | 81.8 |
| Gross profit | (0.0) | (0.4) | 0.0 | (0.6) | 8.5 | 5.3 | 21.5 | 14.2 | 13.4 | 14.2 |
| Operating profit | (0.6) | (3.8) | (2.8) | (1.6) | 7.6 | 4.4 | 20.7 | 13.6 | 15.9 | 13.6 |
| Profit after tax | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| Profit attributable to shareholders | 2.5 | 2.5 | 4.3 | 4.0 | 9.9 | 10.2 | 23.6 | 13.1 | 10.6 | 9.4 |
| EPS – basic (Rs) Rs | 2.86 | 2.88 | 4.90 | 4.50 | 11.24 | 11.62 | 26.83 | 14.90 | 12.06 | 10.73 |
| Dividend per share (Rs) Rs | 3.00 | 7.00 | 8.50 | 8.50 | 8.00 | 10.00 | 1.50 | 3.00 | 10.65 | 9.05 |
| Total assets | 83.4 | 65.3 | 81.6 | 101.8 | 136.8 | 152.2 | 134.5 | 139.3 | 138.4 | 116.0 |
| Total equity | 56.2 | 57.1 | 62.0 | 66.1 | 68.6 | 65.2 | 60.4 | 41.2 | 35.1 | 32.5 |
| Total debt | 21.2 | 0.0 | 9.9 | 22.2 | 37.4 | 36.3 | 44.1 | 54.2 | 49.9 | 46.6 |
| Net cash from operating activities | (5.1) | 2.8 | 14.2 | 19.7 | 38.2 | 35.3 | 14.1 | 1.3 | 4.7 | 4.2 |
| Capital expenditure | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.5) |
| Free cash flow (operating cash flow − capex) | (5.1) | 2.7 | 14.2 | 19.7 | 38.1 | 35.2 | 14.1 | 1.2 | 4.6 | 3.7 |
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.3 | 9.2 | 5.7 | 0.2 | 4.2 | 1.6 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.1 | 0.5 | 0.0 | 0.4 | (0.8) | (0.4) | (0.0) | (0.0) | 0.0 |
| Operating profit | (0.0) | 0.8 | (0.2) | 0.5 | (1.1) | (1.2) | (0.6) | (0.8) | (1.3) |
| Profit after tax | 2.5 | 1.0 | 0.7 | 0.8 | 0.0 | 0.1 | 0.5 | 0.8 | 1.2 |
| Profit attributable to shareholders | 2.5 | 1.0 | 0.7 | 0.8 | 0.0 | 0.1 | 0.5 | 0.8 | 1.2 |
| EPS – basic (Rs) Rs | 2.86 | 1.14 | 0.78 | 0.93 | 0.01 | 0.15 | 0.52 | 0.89 | 1.32 |
| Dividend per share (Rs) Rs | 3.00 | 1.50 | 0.00 | 1.50 | 0.00 | 2.50 | 0.00 | 4.50 | 0.00 |
| Total assets | 83.4 | 83.4 | 63.5 | 61.7 | 63.5 | 65.3 | 65.7 | 69.5 | 73.1 |
| Total equity | 56.2 | 56.2 | 55.1 | 55.7 | 57.1 | 57.1 | 56.9 | 60.4 | 63.1 |
| Total debt | 21.2 | 21.2 | 2.2 | — | — | 0.0 | 0.0 | 0.0 | 0.5 |
| Net cash from operating activities | (5.1) | (1.2) | 1.2 | (1.0) | (4.0) | (2.0) | (1.0) | (1.9) | 7.7 |
| Capital expenditure | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | (0.1) | (0.0) | — |
| Free cash flow (operating cash flow − capex) | (5.1) | (1.3) | 1.2 | (1.0) | (4.0) | (2.0) | (1.1) | (1.9) | — |
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets. Free cash flow and book value per share are calculated by Smart Money; TTM = the latest four quarters. * Some FY2026 figures do not fully reconcile in the source data. Updated 16 Oct 2026.