Last close · 16 Oct 2026
Rs 37.93 -0.39%
Annual · FY2023 – FY2026
Zarea Limited (ZAL) income statement
Zarea Limited reported revenue of Rs 2.8 bn for FY2026 (Jul 2025 – Jun 2026), up 106.6% on FY2025. Gross profit came to Rs 887.2 mn, a gross margin of 32.0%. Finance cost was Rs 70.8 mn. Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 1.4 bn, up 107.8% on FY2025, or Rs 5.31 per share.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 |
|---|---|---|---|---|
| Revenue | 2,774.8 | 1,342.9 | 281.1 | 114.9 |
| Cost of revenue | (1,887.6) | (898.2) | — | — |
| Gross profit | 887.2 | 444.8 | 281.1 | 114.9 |
| Selling, general & administrative expenses | (246.2) | (148.5) | (53.5) | (14.1) |
| Operating profit | — | 674.4 | 227.6 | 100.8 |
| Finance cost | (70.8) | — | (0.1) | (0.1) |
| Profit before tax | 1,394.4 | 671.1 | 291.7 | 103.7 |
| Taxation | 0.0 | 0.0 | 1.0 | (22.4) |
| Profit after tax | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Profit attributable to shareholders | — | 671.1 | 292.7 | 81.3 |
| Per share & other | ||||
| EPS – basic (Rs) Rs | 5.31 | 2.56 | 1.12 | 0.31 |
| EPS – diluted (Rs) Rs | — | 2.56 | 1.12 | 0.31 |
| Dividend per share (Rs) Rs | 1.00 | 1.00 | 0.00 | 0.00 |
| EBITDA | — | 685.5 | 230.2 | 102.0 |
| Depreciation & amortisation | — | 11.2 | 2.6 | 1.2 |
| Weighted average shares mn | — | 262.5 | 262.5 | 262.5 |
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 |
|---|---|---|---|---|
| Revenue | +106.6% | +377.8% | +144.6% | — |
| Cost of revenue | +110.2% | — | — | — |
| Gross profit | +99.5% | +58.2% | +144.6% | — |
| Selling, general & administrative expenses | +65.7% | +177.6% | +279.9% | — |
| Operating profit | — | +196.3% | +125.7% | — |
| Finance cost | — | — | +13.5% | — |
| Profit before tax | +107.8% | +130.1% | +181.3% | — |
| Taxation | — | — | -104.6% | — |
| Profit after tax | +107.8% | +129.3% | +260.3% | — |
| Profit attributable to shareholders | — | +129.3% | +260.3% | — |
| Per share & other | ||||
| EPS – basic (Rs) | +107.7% | +129.3% | +260.3% | — |
| EPS – diluted (Rs) | — | +129.3% | +260.3% | — |
| Dividend per share (Rs) | 0.0% | — | — | — |
| EBITDA | — | +197.8% | +125.6% | — |
| Depreciation & amortisation | — | +326.8% | +122.0% | — |
| 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 |
|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (68.0%) | (66.9%) | — | — |
| Gross profit | 32.0% | 33.1% | 100.0% | 100.0% |
| Selling, general & administrative expenses | (8.9%) | (11.1%) | (19.0%) | (12.3%) |
| Operating profit | — | 50.2% | 81.0% | 87.7% |
| Finance cost | (2.5%) | — | (0.0%) | (0.1%) |
| Profit before tax | 50.3% | 50.0% | 103.8% | 90.2% |
| Taxation | 0.0% | 0.0% | 0.4% | (19.5%) |
| Profit after tax | 50.3% | 50.0% | 104.1% | 70.7% |
| Profit attributable to shareholders | — | 50.0% | 104.1% | 70.7% |
| Per share & other | ||||
| EBITDA | — | 51.0% | 81.9% | 88.8% |
| Depreciation & amortisation | — | 0.8% | 0.9% | 1.0% |
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 77
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 |
|---|---|---|---|---|
| Revenue from Goods & Services | 2,774.8 | 1,342.9 | 281.1 | 114.9 |
| Sales of Goods & Services - Net - Unclassified | 2,774.8 | 1,342.9 | 281.1 | 114.9 |
| Revenue from Business Activities - Total | 2,774.8 | 1,342.9 | 281.1 | 114.9 |
| Cost of Operating Revenue | 1,887.6 | 898.2 | — | — |
| Cost of Revenues - Total | 1,887.6 | 898.2 | — | — |
| Selling, General & Administrative Expenses - Total | 246.2 | 148.5 | 53.5 | 14.1 |
| Other Operating Expense/(Income) - Net | — | (378.1) | — | — |
| Gross Profit - Industrials/Property - Total | 887.2 | 444.8 | 281.1 | 114.9 |
| Operating Expenses - Total | — | 668.6 | 53.5 | 14.1 |
| Operating Profit before Non-Recurring Income/(Expense) | — | 674.4 | 227.6 | 100.8 |
| Financing Income/(Expense) - Net - Total | (70.8) | (3.3) | 64.1 | 2.8 |
| Interest Expense - Net of (Interest Income) | 70.8 | — | 0.1 | 0.1 |
| Interest Expense - Net of Capitalized Interest | 70.8 | — | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | — | (3.3) | 64.2 | 2.9 |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (3.3) | — | — |
| Other Non-Operating Income/(Expense) - Total | — | — | — | 0.0 |
| Normalized Pre-tax Profit | — | 671.1 | 291.7 | 103.7 |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | 64.2 | 2.9 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | (1.0) | 22.4 |
| Income before Taxes | 1,394.4 | 671.1 | 291.7 | 103.7 |
| Income Taxes | 0.0 | 0.0 | (1.0) | 22.4 |
| Net Income after Tax | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Income before Discontinued Operations & Extraordinary Items | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Net Income before Minority Interest | — | 671.1 | 292.7 | 81.3 |
| Net Income after Minority Interest | — | 671.1 | 292.7 | 81.3 |
| Income Available to Common Shares | 1,394.4 | 671.1 | 292.7 | 81.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 1.00 | 1.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Income available to Common excluding Extraordinary Items | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Shares used to calculate Basic EPS - Total mn | — | 262.5 | 262.5 | 262.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 5.31 | 2.56 | 1.12 | 0.31 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.56 | 1.12 | 0.31 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | 2.56 | 1.12 | 0.31 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 262.5 | 262.5 | 262.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 5.31 | 2.56 | 1.12 | 0.31 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.56 | 1.12 | 0.31 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.56 | 1.12 | 0.31 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Diluted Income available to Common excluding Extraordinary Items | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Shares used to calculate Diluted EPS - Total mn | — | 262.5 | 262.5 | 262.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | 2.56 | 1.12 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | 2.56 | 1.12 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | 2.56 | 1.12 | 0.31 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 262.5 | 262.5 | 262.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.56 | 1.12 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | 2.56 | 1.12 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | 2.56 | 1.12 | 0.31 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 1.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.90 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1,465.2 | 674.4 | 227.6 | 100.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 685.5 | 230.2 | 102.0 |
| Depreciation, Depletion & Amortization - Total | — | 11.2 | 2.6 | 1.2 |
| Normalized after Tax Profit | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Normalized Net Income from Continuing Operations | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Normalized Net Income - Bottom Line | 1,394.4 | 671.1 | 292.7 | 81.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | 671.1 | 291.8 | 103.7 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 682.2 | 294.4 | 104.9 |
| Interest Expense | 70.8 | — | 0.1 | 0.1 |
| Operating Expenses | 1,309.6 | 668.6 | 53.5 | 14.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 246.2 | 148.5 | 53.5 | 14.1 |
| Income before Taxes & Provision for Loan Losses | 1,394.4 | 671.1 | 291.7 | 103.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,887.6 | 898.2 | — | — |
| Cost of Revenues excluding Depreciation | — | 898.2 | — | — |
| DPS - Common - Gross - Issue - By Payable Date Rs | 1.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 1.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | 671.1 | 292.8 | 81.3 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 657.4 | 50.9 | 12.9 |
| Income Available to Common Shares before Depreciation & Amortization | — | 682.2 | 295.3 | 82.4 |
| Fixed Charges | 70.8 | — | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 1.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 4 periods; the table above goes back further.