Last close · 16 Oct 2026
Rs 0.97 -1.02%
Annual · FY2007 – FY2025
Worldcall Telecom Limited (WTL) income statement
Worldcall Telecom Limited reported revenue of Rs 6.0 bn for FY2025 (Jan – Dec 2025), up 18.7% on FY2024. Gross profit came to -Rs 70.5 mn, a gross margin of -1.2%. Operating profit was -Rs 436.8 mn (an operating margin of -7.3%). Finance cost was Rs 426.3 mn, down 31.8% on FY2024. The loss attributable to shareholders was Rs 459.3 mn, or Rs -0.09 per share.
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 5.0 | 2.9 | 2.3 | 2.1 | ||||||||||||||
| Cost of revenue | (6.1) | (5.5) | (3.8) | (2.9) | (2.8) | ||||||||||||||
| Gross profit | (0.1) | (0.4) | (0.8) | (0.6) | (0.7) | ||||||||||||||
| Selling, general & administrative expenses | — | — | — | — | — | ||||||||||||||
| Operating profit | (0.4) | (0.8) | (1.3) | (1.0) | (1.1) | ||||||||||||||
| Finance cost | (0.4) | (0.6) | (0.6) | (0.3) | (0.2) | ||||||||||||||
| Profit before tax | (0.5) | (1.4) | (2.0) | (1.3) | (1.5) | ||||||||||||||
| Taxation | 0.0 | (0.0) | (0.0) | (0.0) | (0.0) | ||||||||||||||
| Profit after tax | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) | ||||||||||||||
| Profit attributable to shareholders | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) | ||||||||||||||
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | ||||||||||||||
| EPS – diluted (Rs) Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) | ||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||
| EBITDA | 0.2 | (0.0) | (0.3) | 0.0 | (0.0) | ||||||||||||||
| Depreciation & amortisation | 0.6 | 0.8 | 1.0 | 1.1 | 1.1 | ||||||||||||||
| Weighted average shares mn | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 | ||||||||||||||
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +18.7% | +71.4% | +27.9% | +8.8% | -32.7% | ||||||||||||||
| Cost of revenue | +11.2% | +44.8% | +28.6% | +3.8% | -0.3% | ||||||||||||||
| Gross profit | — | — | — | — | -327.2% | ||||||||||||||
| Selling, general & administrative expenses | — | — | — | — | — | ||||||||||||||
| Operating profit | — | — | — | — | — | ||||||||||||||
| Finance cost | -31.8% | +11.7% | +76.2% | +29.8% | -24.2% | ||||||||||||||
| Profit before tax | — | — | — | — | — | ||||||||||||||
| Taxation | -100.0% | -99.6% | -28.0% | +4.4% | — | ||||||||||||||
| Profit after tax | — | — | — | — | — | ||||||||||||||
| Profit attributable to shareholders | — | — | — | — | — | ||||||||||||||
| Per share & other | |||||||||||||||||||
| EPS – basic (Rs) | — | — | — | — | — | ||||||||||||||
| EPS – diluted (Rs) | — | — | — | — | — | ||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | ||||||||||||||
| EBITDA | — | — | -800.6% | — | -104.7% | ||||||||||||||
| Depreciation & amortisation | -19.4% | -15.9% | -11.1% | -0.3% | +12.8% | ||||||||||||||
| Weighted average shares | — | — | — | — | — | ||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||||
| Cost of revenue | (101.2%) | (108.1%) | (127.9%) | (127.2%) | (133.4%) | ||||||||||||||
| Gross profit | (1.2%) | (8.1%) | (27.9%) | (27.2%) | (33.4%) | ||||||||||||||
| Selling, general & administrative expenses | — | — | — | — | — | ||||||||||||||
| Operating profit | (7.3%) | (16.6%) | (44.0%) | (44.5%) | (52.8%) | ||||||||||||||
| Finance cost | (7.1%) | (12.4%) | (19.0%) | (13.8%) | (11.6%) | ||||||||||||||
| Profit before tax | (7.7%) | (27.0%) | (67.5%) | (58.5%) | (69.5%) | ||||||||||||||
| Taxation | 0.0% | (0.0%) | (0.9%) | (1.7%) | (1.7%) | ||||||||||||||
| Profit after tax | (7.7%) | (27.0%) | (68.4%) | (60.2%) | (71.2%) | ||||||||||||||
| Profit attributable to shareholders | (7.7%) | (27.0%) | (68.4%) | (60.2%) | (71.2%) | ||||||||||||||
| Per share & other | |||||||||||||||||||
| EBITDA | 3.5% | (0.7%) | (11.6%) | 2.1% | (1.9%) | ||||||||||||||
| Depreciation & amortisation | 10.8% | 15.9% | 32.4% | 46.6% | 50.9% | ||||||||||||||
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 130
| Rs bn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 6.0 | 5.0 | 2.9 | 2.3 | 2.1 |
| Sales of Goods & Services - Net - Unclassified | 6.0 | 5.0 | 2.9 | 2.3 | 2.1 |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Revenue Taxes | — | — | — | — | — |
| Gross Revenue from Business Activities - Total | — | — | — | — | — |
| Revenue from Business Activities - Total | 6.0 | 5.0 | 2.9 | 2.3 | 2.1 |
| Cost of Operating Revenue | 6.1 | 5.5 | 3.8 | 2.9 | 2.8 |
| Cost of Revenues - Total | 6.1 | 5.5 | 3.8 | 2.9 | 2.8 |
| Cost of Revenues - Unclassified | 5.4 | 4.7 | 2.8 | 1.9 | 1.7 |
| Selling, General & Administrative Expenses - Total | — | — | — | — | — |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | — |
| Amortization in Cost of Revenues | 0.1 | — | — | — | 0.4 |
| Depreciation in Cost of Revenues | 0.6 | 0.8 | 1.0 | 1.1 | 0.7 |
| Depreciation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 |
| Gross Profit - Industrials/Property - Total | (0.1) | (0.4) | (0.8) | (0.6) | (0.7) |
| Operating Expenses - Total | 6.4 | 5.9 | 4.2 | 3.3 | 3.2 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | (0.4) | (0.8) | (1.3) | (1.0) | (1.1) |
| Financing Income/(Expense) - Net - Total | (0.5) | (0.7) | (0.6) | (0.4) | (0.3) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.6 | 0.6 | 0.3 | 0.2 |
| Other Operating Expense | 0.4 | 0.4 | 0.5 | 0.4 | 0.4 |
| Occupancy Expense - Other | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.6 | 0.6 | 0.3 | 0.2 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 0.4 | 0.1 | (0.1) | 0.1 | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — |
| Normalized Pre-tax Profit | (0.5) | (1.4) | (2.0) | (1.3) | (1.5) |
| Non-Recurring Income/Expense - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — |
| Dividend & Investment Income | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | 0.0 | — | — | — | — |
| Fair Value Adjustments - Investment Property | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | (0.5) | (1.4) | (2.0) | (1.3) | (1.5) |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | 0.0 | — | — | — | — |
| Income Taxes - Domestic - Current | 0.0 | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 0.0 | — | — | — | — |
| Income Taxes - Deferred | 0.0 | — | — | — | — |
| Net Income after Tax | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Income before Discontinued Operations & Extraordinary Items | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Net Income before Minority Interest | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Minority Interest | — | — | — | — | — |
| Net Income after Minority Interest | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Income Available to Common Shares | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — |
| Distribution for Preferred Shares | — | — | — | — | — |
| 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 | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Income available to Common excluding Extraordinary Items | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Shares used to calculate Basic EPS - Total mn | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | (0.10) | (0.28) | (0.46) | (0.32) | (0.51) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| 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 | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.10) | (0.28) | (0.46) | (0.32) | (0.51) |
| 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 | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Diluted Income available to Common excluding Extraordinary Items | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Shares used to calculate Diluted EPS - Total mn | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | (0.10) | (0.28) | (0.46) | (0.32) | (0.51) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| 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 | 4,982.3 | 4,982.3 | 4,394.6 | 4,390.4 | 2,953.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | (0.09) | (0.27) | (0.46) | (0.32) | (0.51) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | (0.10) | (0.28) | (0.46) | (0.32) | (0.51) |
| 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) | (0.4) | (0.8) | (1.3) | (1.0) | (1.1) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.2 | (0.0) | (0.3) | 0.0 | (0.0) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.6 | 0.8 | 1.0 | 1.1 | 1.1 |
| Depreciation Expense - Total - Supplemental | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 |
| Amortization - Total - Supplemental | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 |
| Intangible Amortization - Other - Supplemental | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 |
| Depreciation, Depletion & Amortization - Total | 0.6 | 0.8 | 1.0 | 1.1 | 1.1 |
| Depreciation - Total | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Tax Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Normalized Net Income from Continuing Operations | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Normalized Net Income - Bottom Line | (0.5) | (1.4) | (2.0) | (1.4) | (1.5) |
| Earnings before Interest & Taxes (EBIT) - Normalized | (0.1) | (0.7) | (1.4) | (1.0) | (1.2) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.6 | 0.1 | (0.5) | 0.0 | (0.1) |
| Depreciation of Financial Lease Right-of-Use Assets | — | 0.2 | 0.3 | 0.3 | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 0.4 | 0.6 | 0.6 | 0.3 | 0.2 |
| Operating Expenses | 6.4 | 5.9 | 4.2 | 3.3 | 3.2 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | — | — | — | — | — |
| Income before Taxes & Provision for Loan Losses | (0.5) | (1.4) | (2.0) | (1.3) | (1.5) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 6.1 | 5.5 | 3.8 | 2.9 | 2.8 |
| Cost of Revenues excluding Depreciation | 5.4 | 4.7 | 2.8 | 1.9 | 1.7 |
| 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 | — | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 5.8 | 5.1 | 3.3 | 2.3 | 2.2 |
| Income Available to Common Shares before Depreciation & Amortization | 0.2 | (0.6) | (1.1) | (0.3) | (0.4) |
| Fixed Charges | 0.4 | 0.6 | 0.6 | 0.3 | 0.2 |
| 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.