Last close · 22 Mar 2022
Rs 0.90 +4.65%
Annual · FY2007 – FY2026
Saudi Pak Consultancy Company Limited (SPCL) income statement
Saudi Pak Consultancy Company Limited reported revenue of Rs 51.8 mn for FY2026 (Jul 2025 – Jun 2026), down 49.2% on FY2025. Finance cost was Rs 7.9 mn, down 69.4% on FY2025. Tax of Rs 691,498 took 17.0% of pre-tax profit. Profit attributable to shareholders was Rs 3.4 mn, down 92.4% on FY2025, or Rs 0.07 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 | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 | |||||||||||||||
| Operating expenses | (60.6) | (63.0) | (59.7) | (44.2) | (40.9) | |||||||||||||||
| Finance cost | (7.9) | (25.9) | (43.8) | (39.2) | (34.4) | |||||||||||||||
| Profit before tax | 4.1 | 45.0 | 107.2 | 8.3 | (64.9) | |||||||||||||||
| Taxation | (0.7) | (0.8) | 0.0 | 6.2 | 0.3 | |||||||||||||||
| Profit after tax | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | |||||||||||||||
| Profit attributable to shareholders | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) | |||||||||||||||
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) | |||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| 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 | -49.2% | -33.7% | +374.8% | +55.6% | +446.3% | |||||||||||||||
| Operating expenses | -3.8% | +5.6% | +34.8% | +8.2% | +8.4% | |||||||||||||||
| Finance cost | -69.4% | -40.8% | +11.7% | +14.0% | +12.0% | |||||||||||||||
| Profit before tax | -91.0% | -58.1% | +1,184.2% | — | — | |||||||||||||||
| Taxation | -13.4% | — | — | — | — | |||||||||||||||
| Profit after tax | -92.4% | -58.8% | +635.0% | — | -4,895.9% | |||||||||||||||
| Profit attributable to shareholders | -92.4% | -58.8% | +635.0% | — | -4,895.9% | |||||||||||||||
| Per share | ||||||||||||||||||||
| EPS – basic (Rs) | -92.4% | -58.8% | +635.0% | — | -4,895.8% | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||||
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% |
| Operating expenses | (117.0%) | (61.7%) | (38.7%) | (136.4%) | (196.1%) |
| Finance cost | (15.3%) | (25.4%) | (28.5%) | (120.9%) | (165.1%) |
| Profit before tax | 7.9% | 44.1% | 69.6% | 25.7% | (311.2%) |
| Taxation | (1.3%) | (0.8%) | 0.0% | 19.2% | 1.4% |
| Profit after tax | 6.5% | 43.3% | 69.6% | 45.0% | (309.8%) |
| Profit attributable to shareholders | 6.5% | 43.3% | 69.6% | 45.0% | (309.8%) |
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 15 Oct 2026.
All reported line items 127
| 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 |
|---|---|---|---|---|---|
| Interest & Dividend Income - Finance - Total | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 |
| Interest Income - Loans/Deposits | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 |
| Interest & Dividend Income - Other - Finance | — | — | — | — | — |
| Investments & Loans - Business - Gain/(Loss) | — | — | — | — | — |
| Investment Securities - Business - Gain/(Loss) | — | — | — | — | — |
| Revenue from Business-Related Activities - Other - Total | — | — | — | — | — |
| Derivatives - Hedging - Business - Gain/(Loss) | — | — | — | — | — |
| Derivatives - Hedging - Business - Fair Value Adjustments - Gain/(Loss) | — | — | — | — | — |
| Business-Related Financing Revenue - Other | — | — | — | — | — |
| Investment Securities - Business Unclassified - Gain/(Loss) | — | — | — | — | — |
| Revenue from Business Activities - Total | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 |
| Cost of Operating Revenue | — | — | — | — | — |
| Cost of Financing-Related Operations | — | — | — | — | — |
| Cost of Revenues - Total | — | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 59.2 | 61.6 | 58.2 | 42.8 | 39.5 |
| Selling, General & Administrative Expenses - Unclassified | 54.5 | 56.0 | 53.8 | 38.8 | 36.5 |
| Depreciation in Selling, General & Administrative Expenses | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Operating Expenses - Total | 43.7 | 37.9 | 10.2 | 34.4 | 47.4 |
| Provision & Impairment for Loan Losses | (16.9) | (25.1) | (49.5) | (9.9) | 6.5 |
| Operating Expenses - before Interest Expenses & Provision for Loan Losses - Total | 60.6 | 63.0 | 59.7 | 44.2 | 40.9 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | 0.0 | 0.9 | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 8.1 | 64.1 | 143.8 | (1.9) | (26.6) |
| Financing Income/(Expense) - Net - Total | (9.5) | (29.0) | (47.4) | (45.5) | (40.9) |
| Interest Expense - Net of (Interest Income) | 7.9 | 25.9 | 43.8 | 39.2 | 34.4 |
| Other Operating Expense | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Interest Expense - Net of Capitalized Interest | 7.9 | 25.9 | 43.8 | 39.2 | 34.4 |
| Non-Interest Financial Income/(Expense) - Total | (1.5) | (3.1) | (3.6) | (6.2) | (6.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.5) | (3.1) | (3.6) | (6.2) | (6.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.0 | 0.0 |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 5.4 | 9.9 | 10.8 | 55.7 | 2.6 |
| Supplementary Adjustments - Non-Operating - Decrease/(Increase) | — | — | — | — | — |
| Normalized Pre-tax Profit | 4.1 | 45.0 | 107.2 | 8.3 | (64.9) |
| Non-Recurring Income/Expense - Total | — | — | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Impairment - Investment Property | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | — | — | 0.0 | — | — |
| Income before Taxes | 4.1 | 45.0 | 107.2 | 8.3 | (64.9) |
| Income Taxes | 0.7 | 0.8 | 0.0 | (6.2) | (0.3) |
| Income Taxes for the Year - Current | 0.7 | 0.8 | — | 0.1 | 0.2 |
| Income Taxes - Deferred | — | — | — | (6.3) | (0.5) |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Net Income before Minority Interest | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Net Income after Minority Interest | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Income Available to Common Shares | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — |
| 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 | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Income available to Common excluding Extraordinary Items | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Shares used to calculate Basic EPS - Total mn | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| 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 | 45.2 | 45.2 | 45.2 | 45.2 | 45.2 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.07 | 0.98 | 2.37 | 0.32 | (1.43) |
| 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 | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Diluted Income available to Common excluding Extraordinary Items | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Shares used to calculate Diluted EPS - Total mn | 98.0 | 98.0 | 98.0 | 98.0 | 45.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| 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 | 98.0 | 98.0 | 98.0 | 98.0 | 45.2 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.03 | 0.45 | 1.09 | 0.15 | (1.43) |
| 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) | 8.1 | 64.1 | 143.8 | (1.9) | (26.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 12.9 | 68.8 | 148.3 | 2.0 | (23.6) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation - Investment Property - Supplemental | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 |
| Depreciation & Amortization - Supplemental | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 |
| Depreciation Expense - Total - Supplemental | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 |
| Amortization - Total - Supplemental | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 |
| Depreciation - Total | 4.7 | 4.7 | 4.5 | 4.0 | 2.9 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Tax Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Normalized Net Income from Continuing Operations | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Normalized Net Income - Bottom Line | 3.4 | 44.2 | 107.2 | 14.6 | (64.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 12.0 | 70.9 | 151.0 | 47.6 | (30.5) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 16.7 | 75.6 | 155.5 | 51.6 | (27.5) |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 7.9 | 25.9 | 43.8 | 39.2 | 34.4 |
| Revenue after Loan Provisions - Net - Finance | 68.7 | 127.1 | 203.5 | 42.3 | 14.3 |
| Operating Expenses | 43.7 | 37.9 | 10.2 | 34.4 | 47.4 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 59.2 | 61.6 | 58.2 | 42.8 | 39.5 |
| Income before Taxes & Provision for Loan Losses | (12.9) | 19.9 | 57.7 | (1.5) | (58.4) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | — | — | — | — | — |
| Cost of Revenues excluding Depreciation | — | — | — | — | — |
| 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 | 10.0 | 69.6 | 151.0 | 83.1 | — |
| Operating Expenses excluding Non-Cash Charges - Total | 38.9 | 33.2 | 5.7 | 30.4 | 44.5 |
| Revenue Net of Interest Expense Before Loan Loss Provision | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 |
| Income from Earning Assets | 51.8 | 102.0 | 154.0 | 32.4 | 20.9 |
| Income Available to Common Shares before Depreciation & Amortization | 8.1 | 48.9 | 111.7 | 18.6 | (61.7) |
| Fixed Charges | 7.9 | 25.9 | 43.8 | 39.2 | 34.4 |
| 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.