Saudi Pak Consultancy Company Limited (PSX:SPCL)
0.9000
0.00 (0.00%)
At close: Oct 10, 2025
PSX:SPCL Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 102.04 | 102.04 | 154 | - | - | - |
Other Revenue | 3.79 | - | - | 26.46 | 19.55 | 0.59 |
| 105.84 | 102.04 | 154 | 26.46 | 19.55 | 0.59 | |
Revenue Growth (YoY) | -16.22% | -33.74% | 481.99% | 35.33% | 3208.48% | -32.71% |
Cost of Revenue | -0.58 | -22.34 | -47.24 | -7.34 | 8.8 | -26.88 |
Gross Profit | 106.41 | 124.38 | 201.24 | 33.8 | 10.75 | 27.47 |
Selling, General & Admin | 58.82 | 59.38 | 40.82 | 41.72 | 38.61 | 35.33 |
Other Operating Expenses | 41.08 | -0.06 | -0.07 | -17.32 | -2.18 | -3.99 |
Operating Expenses | 100.79 | 60.2 | 57.36 | 24.4 | 36.43 | 31.34 |
Operating Income | 5.63 | 64.18 | 143.88 | 9.4 | -25.68 | -3.87 |
Interest Expense | -6.65 | -28.95 | -47.36 | -45.43 | -40.86 | -38.49 |
Interest & Investment Income | 18.89 | 18.89 | 32.46 | 17.41 | 1.67 | 1.2 |
Other Non Operating Income (Expenses) | -0.07 | -0.07 | -0.05 | -0.03 | -0.03 | -0.04 |
EBT Excluding Unusual Items | 17.8 | 54.05 | 128.93 | -18.65 | -64.89 | -41.2 |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.71 |
Other Unusual Items | - | - | - | 27 | - | 36.31 |
Pretax Income | 17.8 | 54.05 | 128.93 | 8.35 | -64.89 | -4.18 |
Income Tax Expense | 8.1 | 9.89 | 21.75 | -6.24 | -0.29 | -5.53 |
Net Income | 9.7 | 44.16 | 107.18 | 14.58 | -64.61 | 1.35 |
Net Income to Common | 9.7 | 44.16 | 107.18 | 14.58 | -64.61 | 1.35 |
Net Income Growth | -63.24% | -58.80% | 635.03% | - | - | - |
Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 98 | 98 | 98 | 98 | 45 | 98 |
Shares Change (YoY) | -0.35% | - | - | 116.96% | -53.91% | 116.96% |
EPS (Basic) | 0.22 | 0.98 | 2.37 | 0.32 | -1.43 | 0.03 |
EPS (Diluted) | 0.10 | 0.45 | 1.09 | 0.15 | -1.43 | 0.01 |
EPS Growth | -62.84% | -58.72% | 626.67% | - | - | - |
Free Cash Flow | -21.05 | 7.25 | 122.54 | 32.65 | -4.27 | -3.67 |
Free Cash Flow Per Share | -0.21 | 0.07 | 1.25 | 0.33 | -0.10 | -0.04 |
Gross Margin | 100.55% | 121.89% | 130.67% | 127.73% | 54.97% | 4648.49% |
Operating Margin | 5.32% | 62.90% | 93.42% | 35.53% | -131.34% | -654.86% |
Profit Margin | 9.17% | 43.28% | 69.59% | 55.10% | -330.42% | 227.94% |
Free Cash Flow Margin | -19.89% | 7.10% | 79.57% | 123.40% | -21.85% | -621.20% |
EBITDA | 11.77 | 70.3 | 149.77 | 14.42 | -21.32 | 0.42 |
EBITDA Margin | 11.12% | 68.89% | 97.25% | 54.50% | -109.04% | 70.94% |
D&A For EBITDA | 6.15 | 6.12 | 5.9 | 5.02 | 4.36 | 4.29 |
EBIT | 5.63 | 64.18 | 143.88 | 9.4 | -25.68 | -3.87 |
EBIT Margin | 5.32% | 62.90% | 93.42% | 35.53% | -131.34% | - |
Effective Tax Rate | 45.49% | 18.29% | 16.87% | - | - | - |
Revenue as Reported | 64.69 | 102.04 | 154 | 32.44 | 20.85 | 3.82 |
Advertising Expenses | - | 0.33 | 0.28 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.