SPEL Limited (PSX:SPEL)
Pakistan · Delayed Price · Currency is PKR 39.71
-1.41 (-3.43%)
At close: Apr 30, 2026
SPEL Limited 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 |
| 9,465 | 9,633 | 6,965 | 6,431 | 6,308 | 4,171 | |
Revenue Growth (YoY) | 3.91% | 38.31% | 8.31% | 1.94% | 51.24% | 34.66% |
Cost of Revenue | 6,919 | 7,054 | 5,648 | 5,122 | 5,069 | 3,275 |
Gross Profit | 2,546 | 2,579 | 1,317 | 1,309 | 1,240 | 895.63 |
Selling, General & Admin | 552.57 | 481.5 | 378.65 | 306.89 | 271.52 | 199.39 |
Operating Expenses | 552.57 | 481.5 | 378.65 | 306.89 | 271.52 | 199.39 |
Operating Income | 1,993 | 2,098 | 938.02 | 1,002 | 968.13 | 696.24 |
Interest Expense | -79.1 | -121.97 | -131.57 | -135.02 | -102.17 | -44.92 |
Interest & Investment Income | 72.25 | 72.25 | 84.63 | 22.81 | 1.24 | 6.58 |
Currency Exchange Gain (Loss) | 55.7 | 55.7 | -2.36 | 0.36 | 0.01 | -0.12 |
Other Non Operating Income (Expenses) | -59.19 | -85.56 | -39.34 | -30 | -18.18 | -23.99 |
EBT Excluding Unusual Items | 1,983 | 2,018 | 849.38 | 860.38 | 849.04 | 633.8 |
Gain (Loss) on Sale of Assets | -27.14 | -27.14 | 61 | -0.79 | 3.13 | 5.04 |
Pretax Income | 1,956 | 1,991 | 910.38 | 859.59 | 852.16 | 638.83 |
Income Tax Expense | 725.05 | 737.9 | 269.41 | 368.5 | 313.24 | 178.6 |
Net Income | 1,231 | 1,253 | 640.97 | 491.1 | 538.93 | 460.23 |
Net Income to Common | 1,231 | 1,253 | 640.97 | 491.1 | 538.93 | 460.23 |
Net Income Growth | 15.69% | 95.50% | 30.52% | -8.88% | 17.10% | 77.82% |
Shares Outstanding (Basic) | 190 | 190 | 191 | 199 | 200 | 200 |
Shares Outstanding (Diluted) | 190 | 190 | 191 | 199 | 200 | 200 |
Shares Change (YoY) | 0.02% | -0.50% | -4.07% | -0.47% | - | 4.50% |
EPS (Basic) | 6.48 | 6.60 | 3.36 | 2.47 | 2.70 | 2.30 |
EPS (Diluted) | 6.48 | 6.60 | 3.36 | 2.47 | 2.70 | 2.30 |
EPS Growth | 15.67% | 96.49% | 36.05% | -8.45% | 17.10% | 70.17% |
Free Cash Flow | 1,210 | 1,086 | 541.95 | 267.07 | -527.75 | 143.61 |
Free Cash Flow Per Share | 6.38 | 5.72 | 2.84 | 1.34 | -2.64 | 0.72 |
Dividend Per Share | 0.900 | 1.000 | 0.800 | 0.750 | 0.500 | 0.232 |
Dividend Growth | -35.71% | 25.00% | 6.67% | 50.00% | 115.98% | -50.00% |
Gross Margin | 26.90% | 26.77% | 18.90% | 20.36% | 19.65% | 21.47% |
Operating Margin | 21.06% | 21.78% | 13.47% | 15.58% | 15.35% | 16.69% |
Profit Margin | 13.00% | 13.01% | 9.20% | 7.64% | 8.54% | 11.03% |
Free Cash Flow Margin | 12.78% | 11.28% | 7.78% | 4.15% | -8.37% | 3.44% |
EBITDA | 2,302 | 2,408 | 1,245 | 1,313 | 1,237 | 882.29 |
EBITDA Margin | 24.32% | 25.00% | 17.87% | 20.42% | 19.61% | 21.15% |
D&A For EBITDA | 308.61 | 310.11 | 306.74 | 311.24 | 268.93 | 186.05 |
EBIT | 1,993 | 2,098 | 938.02 | 1,002 | 968.13 | 696.24 |
EBIT Margin | 21.06% | 21.78% | 13.47% | 15.58% | 15.35% | 16.69% |
Effective Tax Rate | 37.08% | 37.06% | 29.59% | 42.87% | 36.76% | 27.96% |
Advertising Expenses | - | 11.9 | 10.79 | 4.99 | 2.21 | 5.38 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.