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Pharmaceuticals

OTSU Otsuka Pakistan Limited

Latest results: FY2026 · Jun 2026

Watch OTSU · free results alerts

Last close · 16 Oct 2026

Rs 376.00 +3.02%

Annual · FY2011 – FY2026

Otsuka Pakistan Limited (OTSU) income statement

Otsuka Pakistan Limited reported revenue of Rs 4.1 bn for FY2026 (Jul 2025 – Jun 2026), up 8.8% on FY2025. Gross profit came to Rs 1.5 bn, a gross margin of 35.5%. Operating profit was Rs 790.7 mn (an operating margin of 19.2%). Finance cost was Rs 11.0 mn, up 88.8% on FY2025. Tax of Rs 299.6 mn took 38.8% of pre-tax profit. Profit attributable to shareholders was Rs 472.1 mn, up 1,605.8% on FY2025, or Rs 39.02 per share.

OTSU 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 4,111.1 3,779.5 3,163.9 3,035.1 2,851.7
Cost of revenue (2,652.2) (2,916.1) (2,586.9) (2,391.2) (1,925.2)
Gross profit 1,458.9 863.4 577.0 643.9 926.6
Selling, general & administrative expenses (872.6) (653.3) (592.2) (498.2) (490.0)
Operating profit 790.7 166.8 105.7 13.9 363.4
Finance cost (11.0) (5.8) (102.8) (63.3) (6.0)
Profit before tax 771.8 107.5 18.3 (28.4) 364.6
Taxation (299.6) (79.9) (23.1) 21.1 (132.8)
Profit after tax 472.1 27.7 (4.8) (7.2) 231.8
Profit attributable to shareholders 472.1 27.7 (4.8) (7.2) 231.8
Per share & other
EPS – basic (Rs) Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS – diluted (Rs) Rs 39.02 2.29 (0.39) (0.60) 19.16
Dividend per share (Rs) Rs 0.00 0.00 0.00 1.50 0.00
EBITDA 919.2 249.7 206.4 112.6 464.1
Depreciation & amortisation 128.5 82.9 100.7 98.7 100.7
Weighted average shares mn 12.1 12.1 12.1 12.0 12.1
OTSU 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 +8.8% +19.5% +4.2% +6.4% +12.0%
Cost of revenue -9.1% +12.7% +8.2% +24.2% +13.2%
Gross profit +69.0% +49.6% -10.4% -30.5% +9.6%
Selling, general & administrative expenses +33.6% +10.3% +18.9% +1.7% +27.0%
Operating profit +374.1% +57.8% +658.7% -96.2% -25.5%
Finance cost +88.8% -94.3% +62.4% +951.3% -67.8%
Profit before tax +617.7% +486.9% — -107.8% -22.3%
Taxation +275.2% +246.0% — -115.9% +59.6%
Profit after tax +1,605.8% — — -103.1% -40.0%
Profit attributable to shareholders +1,605.8% — — -103.1% -40.0%
Per share & other
EPS – basic (Rs) +1,605.8% — — -103.1% -40.0%
EPS – diluted (Rs) +1,605.8% — — -103.1% -40.0%
Dividend per share (Rs) — — -100.0% — -100.0%
EBITDA +268.2% +21.0% +83.2% -75.7% -20.6%
Depreciation & amortisation +55.0% -17.7% +2.0% -2.0% +4.0%
Weighted average shares — — — — —

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

OTSU 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 (64.5%) (77.2%) (81.8%) (78.8%) (67.5%)
Gross profit 35.5% 22.8% 18.2% 21.2% 32.5%
Selling, general & administrative expenses (21.2%) (17.3%) (18.7%) (16.4%) (17.2%)
Operating profit 19.2% 4.4% 3.3% 0.5% 12.7%
Finance cost (0.3%) (0.2%) (3.2%) (2.1%) (0.2%)
Profit before tax 18.8% 2.8% 0.6% (0.9%) 12.8%
Taxation (7.3%) (2.1%) (0.7%) 0.7% (4.7%)
Profit after tax 11.5% 0.7% (0.2%) (0.2%) 8.1%
Profit attributable to shareholders 11.5% 0.7% (0.2%) (0.2%) 8.1%
Per share & other
EBITDA 22.4% 6.6% 6.5% 3.7% 16.3%
Depreciation & amortisation 3.1% 2.2% 3.2% 3.3% 3.5%

Each line as a percentage of revenue.

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

All reported line items 101
OTSU 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 4,111.1 3,779.5 3,163.9 3,035.1 2,851.7
Sales of Goods & Services - Net - Unclassified 4,111.1 3,779.5 3,163.9 3,035.1 2,851.7
Revenue from Business Activities - Total 4,111.1 3,779.5 3,163.9 3,035.1 2,851.7
Cost of Operating Revenue 2,652.2 2,916.1 2,586.9 2,391.2 1,925.2
Cost of Revenues - Total 2,652.2 2,916.1 2,586.9 2,391.2 1,925.2
Cost of Revenues - Unclassified 2,557.1 2,854.9 2,502.3 2,306.4 1,838.0
Selling, General & Administrative Expenses - Total 872.6 653.3 592.2 498.2 490.0
Selling, General & Administrative Expenses - Unclassified 839.2 681.7 502.0 472.6 476.5
Depreciation in Cost of Revenues 95.1 61.2 84.6 84.8 87.2
Depreciation in Selling, General & Administrative Expenses 32.9 21.4 15.8 13.1 12.6
Amortization of Intangibles in Selling, General & Administrative Expenses 0.5 0.3 0.3 0.8 0.9
Other Operating Expense/(Income) - Net (204.4) 43.3 (120.9) 131.8 73.2
Other Operating Income - Total 291.7 128.3 171.2 79.9 52.7
Gross Profit - Industrials/Property - Total 1,458.9 863.4 577.0 643.9 926.6
Operating Expenses - Total 3,320.4 3,612.7 3,058.2 3,021.2 2,488.4
Selling, General & Administrative Expenses - Other - Total — (50.0) 74.1 11.7 —
Operating Profit before Non-Recurring Income/(Expense) 790.7 166.8 105.7 13.9 363.4
Financing Income/(Expense) - Net - Total (11.2) (5.9) (102.8) (64.2) (6.7)
Interest Expense - Net of (Interest Income) 11.0 5.8 102.8 63.3 6.0
Other Operating Expense 87.3 171.6 50.4 211.7 125.9
Interest Expense - Net of Capitalized Interest 11.0 5.8 102.8 63.3 6.0
Provision for Doubtful Accounts & Write-off — (50.0) 74.1 11.7 —
Non-Interest Financial Income/(Expense) - Total (0.2) (0.1) — (0.9) (0.6)
Non-Interest Financial Income/(Expense) - Other - Net (0.2) (0.1) — (0.9) (0.6)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss (7.8) (3.9) 16.1 21.9 7.9
Other Non-Operating Income/(Expense) - Total 0.0 (49.5) (0.7) — —
Foreign Exchange Gain/(Loss) - Non-Business — — — — —
Normalized Pre-tax Profit 771.8 107.5 18.3 (28.4) 364.6
Non-Recurring Income/Expense - Total — — — — 0.0
Impairment - Tangible & Intangible Fixed Assets — — — — 0.0
Impairment - Fixed Assets — — — — 0.0
Provision for Income Tax Expense- Unclassified 299.6 79.9 23.1 (21.1) 132.8
Income before Taxes 771.8 107.5 18.3 (28.4) 364.6
Income Taxes 299.6 79.9 23.1 (21.1) 132.8
Net Income after Tax 472.1 27.7 (4.8) (7.2) 231.8
Income before Discontinued Operations & Extraordinary Items 472.1 27.7 (4.8) (7.2) 231.8
Net Income before Minority Interest 472.1 27.7 (4.8) (7.2) 231.8
Net Income after Minority Interest 472.1 27.7 (4.8) (7.2) 231.8
Income Available to Common Shares 472.1 27.7 (4.8) (7.2) 231.8
DPS - Common - Gross - Issue - By Period End Date Rs 0.00 0.00 0.00 1.50 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 472.1 27.7 (4.8) (7.2) 231.8
Income available to Common excluding Extraordinary Items 472.1 27.7 (4.8) (7.2) 231.8
Shares used to calculate Basic EPS - Total mn 12.1 12.1 12.1 12.0 12.1
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 39.02 2.29 (0.39) (0.60) 19.16
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 472.1 27.7 (4.8) (7.2) 231.8
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 12.1 12.1 12.1 12.0 12.1
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 39.02 2.29 (0.39) (0.60) 19.16
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 472.1 27.7 (4.8) (7.2) 231.8
Diluted Income available to Common excluding Extraordinary Items 472.1 27.7 (4.8) (7.2) 231.8
Shares used to calculate Diluted EPS - Total mn 12.1 12.1 12.1 12.0 12.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 39.02 2.29 (0.39) (0.60) 19.16
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 472.1 27.7 (4.8) (7.2) 231.8
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 12.1 12.1 12.1 12.0 12.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 39.02 2.29 (0.39) (0.60) 19.16
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 39.02 2.29 (0.39) (0.60) 19.16
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 1.50 0.00 1.50
DPS - Common - Net - Issue - By Announcement Date Rs 0.00 0.00 1.35 0.00 1.35
Earnings before Interest & Taxes (EBIT) 790.7 166.8 105.7 13.9 363.4
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 919.2 249.7 206.4 112.6 464.1
Depreciation & Amortization - Supplemental 128.5 82.9 100.7 98.7 100.7
Depreciation Expense - Total - Supplemental 128.0 82.6 100.3 97.9 99.8
Depreciation - Financial Lease Right-of-Use Assets - Supplemental 13.0 11.9 11.4 9.9 7.9
Amortization - Total - Supplemental 0.5 0.3 0.3 0.8 0.9
Intangible Amortization - Other - Supplemental 0.5 0.3 0.3 0.8 0.9
Amortization of Computer Software - Supplemental 0.5 0.3 0.3 0.8 0.9
Depreciation, Depletion & Amortization - Total 128.5 82.9 100.7 98.7 100.7
Depreciation - Total 128.0 82.6 100.3 97.9 99.8
Amortization of Intangible Assets excluding Goodwill - Total 0.5 0.3 0.3 0.8 0.9
Normalized after Tax Profit 472.1 27.7 (4.8) (7.2) 231.8
Normalized Net Income from Continuing Operations 472.1 27.7 (4.8) (7.2) 231.8
Normalized Net Income - Bottom Line 472.1 27.7 (4.8) (7.2) 231.8
Earnings before Interest & Taxes (EBIT) - Normalized 782.8 113.4 121.1 34.9 370.7
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 911.3 196.3 221.8 133.7 471.4
Depreciation of Financial Lease Right-of-Use Assets — — — 9.9 7.9
Interest Expense on Financial Lease Liabilities - Supplemental 1.0 0.5 2.5 1.3 —
Interest Expense 11.0 5.8 102.8 63.3 6.0
Operating Expenses 3,320.4 3,612.7 3,058.2 3,021.2 2,488.4
Selling, General & Administrative Expenses excluding Research & Development Expenses 872.6 653.3 592.2 498.2 490.0
Income before Taxes & Provision for Loan Losses 771.8 107.5 18.3 (28.4) 364.6
Cost of Revenue including Operation & Maintenance (Utility) - Total 2,652.2 2,916.1 2,586.9 2,391.2 1,925.2
Cost of Revenues excluding Depreciation 2,557.1 2,854.9 2,502.3 2,306.4 1,838.0
DPS - Common - Gross - Issue - By Payable Date Rs 0.00 0.00 1.50 0.00 1.50
DPS - Common - Gross - Issue - By Ex Date Rs 0.00 0.00 1.50 0.00 1.50
Tax Adjusted Operating Income 478.9 29.2 (31.5) — 235.6
Operating Expenses excluding Non-Cash Charges - Total 3,191.9 3,529.8 2,957.5 2,922.5 2,387.6
Income Available to Common Shares before Depreciation & Amortization 600.6 110.6 95.9 91.5 332.5
Fixed Charges 11.0 5.8 102.8 63.3 6.0
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 1.50 0.00 1.50

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