Last close · 16 Oct 2026
Rs 27.80 -1.91%
Annual · FY2016 – FY2026
Zuma Resources Limited (ZUMA) income statement
Zuma Resources Limited reported revenue of Rs 171.4 mn for FY2026 (Jul 2025 – Jun 2026). Gross profit came to Rs 166.9 mn, a gross margin of 97.4%. Operating profit was Rs 191.1 mn (an operating margin of 111.5%). Tax of Rs 0 took 0.0% of pre-tax profit. Profit attributable to shareholders was Rs 151.4 mn, or Rs 2.15 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 | 171.4 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Cost of revenue | (4.5) | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Gross profit | 166.9 | 0.0 | 0.0 | 0.0 | 0.0 | ||||||
| Selling, general & administrative expenses | (12.0) | (3.9) | (20.2) | (24.4) | (25.7) | ||||||
| Operating profit | 191.1 | 37.7 | (20.2) | (18.4) | (5.7) | ||||||
| Finance cost | — | (40.1) | — | (5.0) | (49.9) | ||||||
| Profit before tax | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) | ||||||
| Taxation | 0.0 | 0.0 | — | 0.0 | 0.0 | ||||||
| Profit after tax | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) | ||||||
| Profit attributable to shareholders | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) | ||||||
| Per share & other | |||||||||||
| EPS – basic (Rs) Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) | ||||||
| EPS – diluted (Rs) Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) | ||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||
| EBITDA | 191.2 | 37.7 | (0.9) | 1.9 | 15.7 | ||||||
| Depreciation & amortisation | 0.1 | — | 19.3 | 20.3 | 21.4 | ||||||
| Weighted average shares mn | 70.5 | 70.5 | 70.5 | 70.5 | 70.5 | ||||||
| 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 | — | — | — | — | — | ||||||
| Cost of revenue | — | — | — | — | — | ||||||
| Gross profit | — | — | — | — | — | ||||||
| Selling, general & administrative expenses | +205.5% | -80.6% | -17.4% | -4.8% | -24.5% | ||||||
| Operating profit | +407.0% | — | — | — | — | ||||||
| Finance cost | — | — | — | -89.9% | +2,633.1% | ||||||
| Profit before tax | — | — | — | — | — | ||||||
| Taxation | — | — | — | — | — | ||||||
| Profit after tax | — | — | — | — | — | ||||||
| Profit attributable to shareholders | — | — | — | — | — | ||||||
| Per share & other | |||||||||||
| EPS – basic (Rs) | — | — | — | — | — | ||||||
| EPS – diluted (Rs) | — | — | — | — | — | ||||||
| Dividend per share (Rs) | — | — | — | — | — | ||||||
| EBITDA | +407.2% | — | -145.5% | -87.9% | -17.7% | ||||||
| Depreciation & amortisation | — | — | -5.1% | -5.1% | -5.1% | ||||||
| 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% | — | — | — | — | ||||||
| Cost of revenue | (2.6%) | — | — | — | — | ||||||
| Gross profit | 97.4% | — | — | — | — | ||||||
| Selling, general & administrative expenses | (7.0%) | — | — | — | — | ||||||
| Operating profit | 111.5% | — | — | — | — | ||||||
| Finance cost | — | — | — | — | — | ||||||
| Profit before tax | 88.4% | — | — | — | — | ||||||
| Taxation | 0.0% | — | — | — | — | ||||||
| Profit after tax | 88.4% | — | — | — | — | ||||||
| Profit attributable to shareholders | 88.4% | — | — | — | — | ||||||
| Per share & other | |||||||||||
| EBITDA | 111.5% | — | — | — | — | ||||||
| Depreciation & amortisation | 0.1% | — | — | — | — | ||||||
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 92
| 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 | 171.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 171.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 171.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Unclassified | 4.5 | — | — | — | — |
| Selling, General & Administrative Expenses - Total | 12.0 | 3.9 | 20.2 | 24.4 | 25.7 |
| Selling, General & Administrative Expenses - Unclassified | 11.9 | — | — | — | — |
| Depreciation in Cost of Revenues | 0.0 | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | — | — | — | — |
| Other Operating Expense/(Income) - Net | (36.2) | (41.6) | 0.0 | (6.0) | (20.0) |
| Other Operating Income - Total | 37.3 | 41.6 | 0.0 | 6.0 | 22.7 |
| Gross Profit - Industrials/Property - Total | 166.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | (19.7) | (37.7) | 20.2 | 18.4 | 5.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 191.1 | 37.7 | (20.2) | (18.4) | (5.7) |
| Financing Income/(Expense) - Net - Total | (37.9) | (40.1) | 0.0 | (5.0) | (49.9) |
| Interest Expense - Net of (Interest Income) | — | 40.1 | — | 5.0 | 49.9 |
| Other Operating Expense | 1.2 | — | 0.0 | 0.0 | 2.7 |
| Interest Expense - Net of Capitalized Interest | — | 40.1 | — | 5.0 | 49.9 |
| Non-Interest Financial Income/(Expense) - Total | (37.9) | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (37.9) | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | (1.7) | — | 0.0 | — | — |
| Normalized Pre-tax Profit | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Income before Taxes | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Income Taxes | 0.0 | 0.0 | — | 0.0 | 0.0 |
| Net Income after Tax | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Income before Discontinued Operations & Extraordinary Items | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Net Income before Minority Interest | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Net Income after Minority Interest | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Income Available to Common Shares | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Other Comprehensive Income - Starting Line | — | — | — | — | (55.6) |
| Other Comprehensive Income - Other | — | — | — | — | 0.0 |
| Other Comprehensive Income - Net of Tax - Total | — | — | — | — | 0.0 |
| Comprehensive Income before Minority Interest - Total | — | — | — | — | (55.6) |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | — | — | — | — | (55.6) |
| 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 | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Income available to Common excluding Extraordinary Items | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Shares used to calculate Basic EPS - Total mn | 70.5 | 70.5 | 70.5 | 70.5 | 70.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| 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 | 70.5 | 70.5 | 70.5 | 70.5 | 70.5 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | — | — | — | — | (0.79) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Diluted Income available to Common excluding Extraordinary Items | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Shares used to calculate Diluted EPS - Total mn | 70.5 | 70.5 | 70.5 | 70.5 | 70.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| 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 | 70.5 | 70.5 | 70.5 | 70.5 | 70.5 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 2.15 | (0.03) | (0.29) | (0.33) | (0.79) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | — | — | — | — | (0.79) |
| 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) | 191.1 | 37.7 | (20.2) | (18.4) | (5.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 191.2 | 37.7 | (0.9) | 1.9 | 15.7 |
| Depreciation & Amortization - Supplemental | 0.1 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 0.1 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.1 | — | 19.3 | 20.3 | 21.4 |
| Depreciation - Total | 0.1 | — | 19.3 | 20.3 | 21.4 |
| Normalized after Tax Profit | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Normalized Net Income from Continuing Operations | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Normalized Net Income - Bottom Line | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 151.4 | 37.7 | (20.2) | (18.4) | (5.7) |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 151.5 | — | (0.9) | 1.9 | 15.7 |
| Interest Expense | — | 40.1 | — | 5.0 | 49.9 |
| Operating Expenses | (19.7) | (37.7) | 20.2 | 18.4 | 5.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 12.0 | 3.9 | 20.2 | 24.4 | 25.7 |
| Income before Taxes & Provision for Loan Losses | 151.4 | (2.4) | (20.2) | (23.5) | (55.6) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 4.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| 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 | 151.4 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | (19.8) | — | 0.9 | (1.9) | (15.7) |
| Income Available to Common Shares before Depreciation & Amortization | 151.5 | — | (0.9) | (3.1) | (34.1) |
| Fixed Charges | — | 40.1 | — | 5.0 | 49.9 |
| 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.