Last close · 16 Oct 2026
Rs 11.95 +0.84%
Annual · FY2013 – FY2026
Loads Limited (LOADS) income statement
Loads Limited reported revenue of Rs 7.6 bn for FY2026 (Jul 2025 – Jun 2026), up 25.7% on FY2025. Gross profit came to Rs 1.7 bn, a gross margin of 22.8%. Operating profit was Rs 1.2 bn (an operating margin of 15.5%). Finance cost was Rs 299.5 mn, down 3.5% on FY2025. Tax of Rs 535.9 mn took 66.4% of pre-tax profit. Profit attributable to shareholders was Rs 416.5 mn, up 58.3% on FY2025, or Rs 1.40 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 | 7,582.6 | 6,032.9 | 4,490.4 | 4,493.8 | 7,792.0 | |||||||||
| Cost of revenue | (5,851.9) | (4,713.7) | (3,674.6) | (3,723.8) | (6,844.5) | |||||||||
| Gross profit | 1,730.7 | 1,319.2 | 815.8 | 770.0 | 947.4 | |||||||||
| Selling, general & administrative expenses | (504.2) | (376.1) | (295.9) | (613.1) | (307.0) | |||||||||
| Operating profit | 1,173.9 | 910.4 | 545.3 | 266.6 | 675.4 | |||||||||
| Finance cost | (299.5) | (310.4) | (620.8) | (719.4) | (416.3) | |||||||||
| Profit before tax | 806.8 | 584.5 | 544.9 | (1,714.6) | 155.8 | |||||||||
| Taxation | (535.9) | (502.6) | (257.6) | (83.8) | (242.1) | |||||||||
| Profit after tax | 271.0 | 81.9 | 287.3 | (1,798.4) | (86.3) | |||||||||
| Profit attributable to shareholders | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 | |||||||||
| Per share & other | ||||||||||||||
| EPS – basic (Rs) Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | |||||||||
| EPS – diluted (Rs) Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 | |||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||
| EBITDA | 1,247.3 | 967.5 | 621.7 | 343.1 | 764.8 | |||||||||
| Depreciation & amortisation | 73.4 | 57.0 | 76.4 | 76.6 | 89.3 | |||||||||
| Weighted average shares mn | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 | |||||||||
| 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 | +25.7% | +34.4% | -0.1% | -42.3% | +65.2% | |||||||||
| Cost of revenue | +24.1% | +28.3% | -1.3% | -45.6% | +62.3% | |||||||||
| Gross profit | +31.2% | +61.7% | +5.9% | -18.7% | +89.9% | |||||||||
| Selling, general & administrative expenses | +34.1% | +27.1% | -51.7% | +99.7% | +25.9% | |||||||||
| Operating profit | +28.9% | +67.0% | +104.5% | -60.5% | +162.4% | |||||||||
| Finance cost | -3.5% | -50.0% | -13.7% | +72.8% | +24.0% | |||||||||
| Profit before tax | +38.0% | +7.3% | — | -1,200.5% | +72.5% | |||||||||
| Taxation | +6.6% | +95.1% | +207.4% | -65.4% | +157.9% | |||||||||
| Profit after tax | +231.1% | -71.5% | — | — | — | |||||||||
| Profit attributable to shareholders | +58.3% | -60.5% | — | -110,068.4% | -97.9% | |||||||||
| Per share & other | ||||||||||||||
| EPS – basic (Rs) | +46.0% | -60.5% | — | -110,208.5% | -98.4% | |||||||||
| EPS – diluted (Rs) | +46.0% | -60.5% | — | -110,208.5% | -98.4% | |||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||
| EBITDA | +28.9% | +55.6% | +81.2% | -55.1% | +119.9% | |||||||||
| Depreciation & amortisation | +28.7% | -25.4% | -0.1% | -14.3% | -1.1% | |||||||||
| 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% | 100.0% | |||||||||
| Cost of revenue | (77.2%) | (78.1%) | (81.8%) | (82.9%) | (87.8%) | |||||||||
| Gross profit | 22.8% | 21.9% | 18.2% | 17.1% | 12.2% | |||||||||
| Selling, general & administrative expenses | (6.6%) | (6.2%) | (6.6%) | (13.6%) | (3.9%) | |||||||||
| Operating profit | 15.5% | 15.1% | 12.1% | 5.9% | 8.7% | |||||||||
| Finance cost | (3.9%) | (5.1%) | (13.8%) | (16.0%) | (5.3%) | |||||||||
| Profit before tax | 10.6% | 9.7% | 12.1% | (38.2%) | 2.0% | |||||||||
| Taxation | (7.1%) | (8.3%) | (5.7%) | (1.9%) | (3.1%) | |||||||||
| Profit after tax | 3.6% | 1.4% | 6.4% | (40.0%) | (1.1%) | |||||||||
| Profit attributable to shareholders | 5.5% | 4.4% | 14.8% | (29.2%) | 0.0% | |||||||||
| Per share & other | ||||||||||||||
| EBITDA | 16.4% | 16.0% | 13.8% | 7.6% | 9.8% | |||||||||
| Depreciation & amortisation | 1.0% | 0.9% | 1.7% | 1.7% | 1.1% | |||||||||
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 105
| 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 | 7,582.6 | 6,032.9 | 4,490.4 | 4,493.8 | 7,792.0 |
| Sales of Goods & Services - Net - Unclassified | 7,582.6 | 6,032.9 | 4,490.4 | 4,493.8 | 7,792.0 |
| Revenue from Business Activities - Total | 7,582.6 | 6,032.9 | 4,490.4 | 4,493.8 | 7,792.0 |
| Cost of Operating Revenue | 5,851.9 | 4,713.7 | 3,674.6 | 3,723.8 | 6,844.5 |
| Cost of Revenues - Total | 5,851.9 | 4,713.7 | 3,674.6 | 3,723.8 | 6,844.5 |
| Cost of Revenues - Unclassified | 5,799.2 | 4,670.9 | 3,607.6 | 3,659.5 | 6,767.0 |
| Selling, General & Administrative Expenses - Total | 504.2 | 376.1 | 295.9 | 613.1 | 307.0 |
| Selling, General & Administrative Expenses - Unclassified | 459.8 | 361.9 | 286.4 | 342.5 | 295.2 |
| Depreciation in Cost of Revenues | 52.7 | 42.8 | 67.0 | 64.3 | 77.5 |
| Depreciation in Selling, General & Administrative Expenses | 20.8 | 14.1 | 8.1 | 10.9 | 10.6 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | 0.1 | 1.4 | 1.4 | 1.2 |
| Other Operating Expense/(Income) - Net | 52.6 | 32.6 | (25.3) | (109.6) | (35.0) |
| Other Operating Income - Total | 30.6 | 28.7 | 58.5 | 118.0 | 81.4 |
| Gross Profit - Industrials/Property - Total | 1,730.7 | 1,319.2 | 815.8 | 770.0 | 947.4 |
| Operating Expenses - Total | 6,408.7 | 5,122.5 | 3,945.1 | 4,227.3 | 7,116.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.1 | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 23.5 | — | 0.0 | 258.3 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,173.9 | 910.4 | 545.3 | 266.6 | 675.4 |
| Financing Income/(Expense) - Net - Total | (354.4) | (480.8) | (767.2) | (785.0) | (492.8) |
| Interest Expense - Net of (Interest Income) | 299.5 | 310.4 | 620.8 | 719.4 | 416.3 |
| Other Operating Expense | 83.1 | 61.4 | 33.2 | 8.3 | 46.4 |
| Interest Expense - Net of Capitalized Interest | 299.5 | 310.4 | 620.8 | 719.4 | 416.3 |
| Provision for Doubtful Accounts & Write-off | 23.5 | — | 0.0 | 258.3 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (54.9) | (170.4) | (146.4) | (65.6) | (76.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | (14.9) | (140.3) | (155.7) | (65.6) | (76.4) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 5.1 | 156.6 | 1,058.8 | 65.4 | 3.4 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 0.0 | 3.8 | (8.4) |
| Other Non-Operating Income/(Expense) - Total | (2.7) | (1.9) | (0.7) | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (40.0) | (30.1) | (27.3) | — | — |
| Normalized Pre-tax Profit | 821.8 | 584.5 | 836.2 | (449.2) | 177.7 |
| Non-Recurring Income/Expense - Total | (15.0) | 0.0 | (291.3) | (1,265.4) | (21.9) |
| Impairment - Tangible & Intangible Fixed Assets | 15.8 | 0.0 | 291.3 | 1,199.6 | — |
| Impairment - Fixed Assets | 15.8 | 0.0 | 291.3 | 1,199.6 | — |
| Impairment - Financial Investments | — | — | 0.0 | 65.7 | 21.9 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | 0.0 | 36.6 | — | — |
| Fair Value Adjustments - Financial Investments | 0.8 | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 535.9 | 502.6 | 257.6 | 83.8 | 242.1 |
| Income before Taxes | 806.8 | 584.5 | 544.9 | (1,714.6) | 155.8 |
| Income Taxes | 535.9 | 502.6 | 257.6 | 83.8 | 242.1 |
| Net Income after Tax | 271.0 | 81.9 | 287.3 | (1,798.4) | (86.3) |
| Income before Discontinued Operations & Extraordinary Items | 271.0 | 81.9 | 287.3 | (1,798.4) | (86.3) |
| Net Income before Minority Interest | 271.0 | 81.9 | 287.3 | (1,798.4) | (86.3) |
| Minority Interest | (145.5) | (181.3) | (378.5) | (484.8) | (87.4) |
| Net Income after Minority Interest | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 |
| Income Available to Common Shares | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 |
| 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 | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 |
| Income available to Common excluding Extraordinary Items | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 |
| Shares used to calculate Basic EPS - Total mn | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.45 | 0.96 | 3.50 | (0.18) | 0.08 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 |
| 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 | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.45 | 0.96 | 3.50 | (0.18) | 0.08 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 |
| Diluted Income available to Common excluding Extraordinary Items | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 |
| Shares used to calculate Diluted EPS - Total mn | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.45 | 0.96 | 3.50 | (0.18) | 0.08 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 416.5 | 263.2 | 665.7 | (1,313.5) | 1.2 |
| 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 | 296.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.40 | 0.96 | 2.43 | (4.80) | 0.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.45 | 0.96 | 3.50 | (0.18) | 0.08 |
| 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) | 1,173.9 | 910.4 | 545.3 | 266.6 | 675.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,247.3 | 967.5 | 621.7 | 343.1 | 764.8 |
| Depreciation & Amortization - Supplemental | 73.4 | 57.0 | 76.4 | 76.6 | 89.3 |
| Depreciation Expense - Total - Supplemental | 73.4 | 56.9 | 75.1 | 75.2 | 88.1 |
| Amortization - Total - Supplemental | — | 0.1 | 1.4 | 1.4 | 1.2 |
| Intangible Amortization - Other - Supplemental | — | 0.1 | 1.4 | 1.4 | 1.2 |
| Amortization of Computer Software - Supplemental | — | 0.1 | 1.4 | 1.4 | 1.2 |
| Depreciation, Depletion & Amortization - Total | 73.4 | 57.0 | 76.4 | 76.6 | 89.3 |
| Depreciation - Total | 73.4 | 56.9 | 75.1 | 75.2 | 88.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | 0.1 | 1.4 | 1.4 | 1.2 |
| Normalized after Tax Profit | 285.9 | 81.9 | 578.6 | (533.0) | (64.4) |
| Normalized Net Income from Continuing Operations | 285.9 | 81.9 | 578.6 | (533.0) | (64.4) |
| Normalized Net Income - Bottom Line | 431.4 | 263.2 | 957.1 | (48.2) | 23.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,121.3 | 894.8 | 1,457.0 | 270.2 | 594.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,194.7 | 951.9 | 1,533.4 | 346.8 | 683.4 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 9.5 | 3.7 | 6.7 | 5.4 | — |
| Interest Expense | 299.5 | 310.4 | 620.8 | 719.4 | 416.3 |
| Operating Expenses | 6,408.7 | 5,122.5 | 3,945.1 | 4,227.3 | 7,116.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 504.2 | 376.1 | 295.9 | 613.1 | 307.0 |
| Income before Taxes & Provision for Loan Losses | 806.8 | 584.5 | 544.9 | (1,714.6) | 155.8 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 5,851.9 | 4,713.7 | 3,674.6 | 3,723.8 | 6,844.5 |
| Cost of Revenues excluding Depreciation | 5,799.2 | 4,670.9 | 3,607.6 | 3,659.5 | 6,767.0 |
| 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 | 517.1 | 306.6 | 993.0 | — | (229.3) |
| Operating Expenses excluding Non-Cash Charges - Total | 6,335.3 | 5,065.4 | 3,868.7 | 4,150.7 | 7,027.2 |
| Income Available to Common Shares before Depreciation & Amortization | 489.9 | 320.2 | 742.2 | (1,237.0) | 90.5 |
| Fixed Charges | 299.5 | 310.4 | 620.8 | 719.4 | 416.3 |
| 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.