Last close · 16 Oct 2026
Rs 98.50 +0.94%
Annual · FY2009 – FY2026
United Distributors Pakistan Limited (UDPL) income statement
United Distributors Pakistan Limited reported revenue of Rs 796.5 mn for FY2026 (Jul 2025 – Jun 2026), down 17.3% on FY2025. Gross profit came to Rs 272.3 mn, a gross margin of 34.2%. Operating profit was Rs 1.1 bn (an operating margin of 136.1%). Finance cost was Rs 12.9 mn, down 40.6% on FY2025. Tax of Rs 421,000 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 1.0 bn, up 15.5% on FY2025, or Rs 29.59 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 | 796.5 | 963.6 | 1,111.5 | 785.5 | 659.4 | |||||||||||||
| Cost of revenue | (524.2) | (621.7) | (688.5) | (502.3) | (368.7) | |||||||||||||
| Gross profit | 272.3 | 341.9 | 422.9 | 283.1 | 290.7 | |||||||||||||
| Selling, general & administrative expenses | (434.4) | (441.8) | (400.5) | (307.8) | (223.0) | |||||||||||||
| Operating profit | 1,084.2 | 1,238.4 | 445.8 | (104.2) | 79.1 | |||||||||||||
| Finance cost | (12.9) | (21.7) | (30.5) | (32.2) | (8.1) | |||||||||||||
| Profit before tax | 1,044.2 | 1,229.0 | 429.9 | (259.7) | (399.3) | |||||||||||||
| Taxation | (0.4) | (325.7) | (67.4) | (112.8) | 46.9 | |||||||||||||
| Profit after tax | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | |||||||||||||
| Profit attributable to shareholders | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) | |||||||||||||
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | |||||||||||||
| EPS – diluted (Rs) Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) | |||||||||||||
| Dividend per share (Rs) Rs | 19.50 | 4.50 | 0.00 | 0.00 | 0.00 | |||||||||||||
| EBITDA | 1,131.5 | 1,286.2 | 474.2 | (83.1) | 97.4 | |||||||||||||
| Depreciation & amortisation | 47.3 | 47.8 | 28.3 | 21.1 | 18.3 | |||||||||||||
| Weighted average shares mn | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 | |||||||||||||
| 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 | -17.3% | -13.3% | +41.5% | +19.1% | +2.0% | |||||||||||||
| Cost of revenue | -15.7% | -9.7% | +37.1% | +36.2% | -7.2% | |||||||||||||
| Gross profit | -20.4% | -19.2% | +49.4% | -2.6% | +16.5% | |||||||||||||
| Selling, general & administrative expenses | -1.7% | +10.3% | +30.1% | +38.0% | +15.1% | |||||||||||||
| Operating profit | -12.5% | +177.8% | — | -231.7% | +22.7% | |||||||||||||
| Finance cost | -40.6% | -28.9% | -5.4% | +298.6% | +7.0% | |||||||||||||
| Profit before tax | -15.0% | +185.9% | — | — | — | |||||||||||||
| Taxation | -99.9% | +383.3% | -40.3% | — | — | |||||||||||||
| Profit after tax | +15.5% | +149.2% | — | — | — | |||||||||||||
| Profit attributable to shareholders | +15.5% | +149.2% | — | — | — | |||||||||||||
| Per share & other | ||||||||||||||||||
| EPS – basic (Rs) | +15.5% | +149.2% | — | — | — | |||||||||||||
| EPS – diluted (Rs) | +15.5% | +149.2% | — | — | — | |||||||||||||
| Dividend per share (Rs) | +333.3% | — | — | — | — | |||||||||||||
| EBITDA | -12.0% | +171.3% | — | -185.3% | +16.0% | |||||||||||||
| Depreciation & amortisation | -1.0% | +68.8% | +34.3% | +15.3% | -6.0% | |||||||||||||
| 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 | (65.8%) | (64.5%) | (61.9%) | (64.0%) | (55.9%) | |||||||||||||
| Gross profit | 34.2% | 35.5% | 38.1% | 36.0% | 44.1% | |||||||||||||
| Selling, general & administrative expenses | (54.5%) | (45.9%) | (36.0%) | (39.2%) | (33.8%) | |||||||||||||
| Operating profit | 136.1% | 128.5% | 40.1% | (13.3%) | 12.0% | |||||||||||||
| Finance cost | (1.6%) | (2.3%) | (2.7%) | (4.1%) | (1.2%) | |||||||||||||
| Profit before tax | 131.1% | 127.5% | 38.7% | (33.1%) | (60.6%) | |||||||||||||
| Taxation | (0.1%) | (33.8%) | (6.1%) | (14.4%) | 7.1% | |||||||||||||
| Profit after tax | 131.0% | 93.7% | 32.6% | (47.4%) | (53.4%) | |||||||||||||
| Profit attributable to shareholders | 131.0% | 93.7% | 32.6% | (47.4%) | (53.4%) | |||||||||||||
| Per share & other | ||||||||||||||||||
| EBITDA | 142.1% | 133.5% | 42.7% | (10.6%) | 14.8% | |||||||||||||
| Depreciation & amortisation | 5.9% | 5.0% | 2.5% | 2.7% | 2.8% | |||||||||||||
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 121
| 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 | 796.5 | 963.6 | 1,111.5 | 785.5 | 659.4 |
| Sales of Goods & Services - Net - Unclassified | 796.5 | 963.6 | 1,111.5 | 785.5 | 659.4 |
| Revenue from Business Activities - Total | 796.5 | 963.6 | 1,111.5 | 785.5 | 659.4 |
| Cost of Operating Revenue | 524.2 | 621.7 | 688.5 | 502.3 | 368.7 |
| Cost of Revenues - Total | 524.2 | 621.7 | 688.5 | 502.3 | 368.7 |
| Cost of Revenues - Unclassified | 516.1 | 612.8 | 685.1 | 497.3 | 363.4 |
| Selling, General & Administrative Expenses - Total | 434.4 | 441.8 | 400.5 | 307.8 | 223.0 |
| Selling, General & Administrative Expenses - Unclassified | 400.4 | 393.2 | 371.1 | 291.0 | 204.9 |
| Depreciation in Cost of Revenues | 8.1 | 9.0 | 3.5 | 5.1 | 5.4 |
| Depreciation in Selling, General & Administrative Expenses | 39.0 | 38.7 | 24.7 | 15.8 | 11.2 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.2 | 0.1 | 0.2 | 0.2 | 1.8 |
| Other Operating Expense/(Income) - Net | (1,246.3) | (1,338.4) | (423.4) | 79.5 | (11.4) |
| Gross Profit - Industrials/Property - Total | 272.3 | 341.9 | 422.9 | 283.1 | 290.7 |
| Operating Expenses - Total | (287.7) | (274.8) | 665.6 | 889.6 | 580.3 |
| Research & Development Expense | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | (5.2) | 9.8 | 4.5 | 0.8 | 5.2 |
| Advertising Expense | — | — | — | — | — |
| Rental Expense | — | — | — | 2.4 | 3.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 1,084.2 | 1,238.4 | 445.8 | (104.2) | 79.1 |
| Financing Income/(Expense) - Net - Total | (13.4) | (22.3) | (30.8) | (32.5) | (11.6) |
| Interest Expense - Net of (Interest Income) | 12.9 | 21.7 | 30.5 | 32.2 | 8.1 |
| Other Operating Expense | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 12.9 | 21.7 | 30.5 | 32.2 | 8.1 |
| Provision for Doubtful Accounts & Write-off | (5.2) | 9.8 | 4.5 | (1.6) | 2.2 |
| Non-Interest Financial Income/(Expense) - Total | (0.5) | (0.6) | (0.3) | (0.2) | (3.5) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.5) | (0.3) | (0.3) | (0.2) | (3.5) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 14.5 | 12.9 | 14.8 | 7.2 | (7.9) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | 0.0 | (130.2) | (458.8) |
| Other Non-Operating Income/(Expense) - Total | (41.1) | — | 0.0 | — | — |
| Sale of Leased Fixed Assets - Gain/(Loss) | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.3) | — | — | — |
| Normalized Pre-tax Profit | 1,044.2 | 1,229.0 | 429.9 | (259.7) | (399.3) |
| Dividend & Investment Income | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.4 | 325.7 | 67.4 | 0.0 | — |
| Income before Taxes | 1,044.2 | 1,229.0 | 429.9 | (259.7) | (399.3) |
| Income Taxes | 0.4 | 325.7 | 67.4 | 112.8 | (46.9) |
| Income Taxes for the Year - Current | — | — | — | 128.3 | 12.5 |
| Income Taxes - Domestic - Current | — | — | — | 128.2 | 12.2 |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 0.1 | 0.3 |
| Income Taxes - Deferred | — | — | — | (15.5) | (59.4) |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| After-Tax Adjustments - Other - Income/(Expense) - Total | — | — | — | — | — |
| Income before Discontinued Operations & Extraordinary Items | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Net Income before Minority Interest | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Net Income after Minority Interest | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Income Available to Common Shares | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| DPS - Common - Gross - Issue - By Period End Date Rs | 19.50 | 4.50 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Income available to Common excluding Extraordinary Items | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Shares used to calculate Basic EPS - Total mn | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| 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 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| 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 | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Diluted Income available to Common excluding Extraordinary Items | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Shares used to calculate Diluted EPS - Total mn | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| 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 | 35.3 | 35.3 | 35.3 | 35.3 | 35.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 29.59 | 25.61 | 10.28 | (10.56) | (9.99) |
| 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 | 20.75 | 3.25 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 18.68 | 2.93 | 0.00 | 0.00 | 0.00 |
| DPS - Special - Gross - Issue - By Announcement Date Rs | 30.00 | — | — | — | — |
| DPS - Special - Net - Issue - By Announcement Date Rs | 27.00 | — | — | — | — |
| Earnings before Interest & Taxes (EBIT) | 1,084.2 | 1,238.4 | 445.8 | (104.2) | 79.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 1,131.5 | 1,286.2 | 474.2 | (83.1) | 97.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | (80.7) | 100.4 |
| Depreciation & Amortization - Supplemental | 47.3 | 47.8 | 28.3 | 21.1 | 17.6 |
| Depreciation Expense - Total - Supplemental | 47.1 | 47.7 | 28.2 | 20.9 | 15.8 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 8.6 | 3.8 | 5.9 | 6.2 |
| Amortization - Total - Supplemental | 0.2 | 0.1 | 0.2 | 0.2 | 1.8 |
| Intangible Amortization - Other - Supplemental | 0.2 | 0.1 | 0.2 | 0.2 | 1.8 |
| Amortization of Computer Software - Supplemental | 0.0 | 0.1 | 0.2 | 0.2 | 1.8 |
| Depreciation, Depletion & Amortization - Total | 47.3 | 47.8 | 28.3 | 21.1 | 18.3 |
| Depreciation - Total | 47.1 | 47.7 | 28.2 | 20.9 | 15.8 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.2 | 0.1 | 0.2 | 0.2 | 1.8 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — |
| Research & Development Expense - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Tax Fees | — | — | — | — | — |
| Normalized after Tax Profit | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Normalized Net Income from Continuing Operations | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Normalized Net Income - Bottom Line | 1,043.7 | 903.4 | 362.5 | (372.5) | (352.4) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1,057.0 | 1,250.7 | 460.3 | (227.5) | (391.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,104.3 | 1,298.5 | 488.7 | (206.4) | (372.9) |
| Depreciation of Financial Lease Right-of-Use Assets | — | 8.6 | 3.8 | 5.9 | 6.2 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 12.9 | 21.7 | 16.9 | 9.6 | 4.5 |
| Rental/Operating Lease Expense | — | — | — | 2.4 | 3.0 |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 12.9 | 21.7 | 30.5 | 32.2 | 8.1 |
| Operating Expenses | (287.7) | (274.8) | 665.6 | 889.6 | 580.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 434.4 | 441.8 | 400.5 | 307.8 | 223.0 |
| Income before Taxes & Provision for Loan Losses | 1,044.2 | 1,229.0 | 429.9 | (259.7) | (399.3) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 524.2 | 621.7 | 688.5 | 502.3 | 368.7 |
| Cost of Revenues excluding Depreciation | 516.1 | 612.8 | 685.1 | 497.3 | 363.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 20.75 | 3.25 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 20.75 | 3.25 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1,056.6 | 919.3 | 388.2 | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (335.0) | (322.6) | 637.3 | 868.5 | 562.0 |
| Income Available to Common Shares before Depreciation & Amortization | 1,091.0 | 951.1 | 390.8 | (351.5) | (334.1) |
| Fixed Charges | 12.9 | 21.7 | 30.5 | 32.2 | 8.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 50.75 | 3.25 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.