Last close · 16 Oct 2026
Rs 61.66 -0.61%
Annual · FY2020 – FY2026
Citi Pharma Ltd. (CPHL) income statement
Citi Pharma Ltd. reported revenue of Rs 14.1 bn for FY2026 (Jul 2025 – Jun 2026), up 7.0% on FY2025. Gross profit came to Rs 2.5 bn, a gross margin of 17.6%. Operating profit was Rs 1.9 bn (an operating margin of 13.8%). Finance cost was Rs 365.4 mn, up 19.4% on FY2025. Tax of Rs 554.2 mn took 41.2% of pre-tax profit. Profit attributable to shareholders was Rs 790.3 mn, down 11.4% on FY2025, or Rs 3.46 per share.
| Rs bn | 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 14.1 | 13.2 | 12.4 | 12.4 | 9.8 | 5.8 | 3.5 |
| Cost of revenue | (11.6) | (11.1) | (10.8) | (10.9) | (8.4) | (5.0) | (3.1) |
| Gross profit | 2.5 | 2.0 | 1.6 | 1.5 | 1.4 | 0.8 | 0.4 |
| Selling, general & administrative expenses | (0.5) | (0.4) | (0.4) | (0.3) | (0.4) | (0.2) | (0.2) |
| Operating profit | 1.9 | 1.6 | 1.2 | 1.2 | 1.0 | 0.6 | 0.3 |
| Finance cost | (0.4) | (0.3) | (0.3) | (0.1) | (0.1) | (0.0) | (0.0) |
| Profit before tax | 1.3 | 1.4 | 1.3 | 1.0 | 1.1 | 0.5 | 0.2 |
| Taxation | (0.6) | (0.5) | (0.4) | (0.3) | (0.4) | (0.1) | (0.1) |
| Profit after tax | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Profit attributable to shareholders | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Per share & other | |||||||
| EPS – basic (Rs) Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS – diluted (Rs) Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| Dividend per share (Rs) Rs | 0.00 | 3.50 | 3.25 | 2.50 | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.1 | 1.8 | 1.3 | 1.3 | 1.1 | 0.6 | 0.3 |
| Depreciation & amortisation | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Weighted average shares mn | 228.5 | 228.5 | 228.5 | 228.5 | 226.9 | 83.4 | 5.0 |
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | +7.0% | +6.0% | +0.1% | +26.8% | +68.8% | +64.3% | — |
| Cost of revenue | +4.2% | +2.9% | -0.6% | +29.4% | +67.8% | +62.3% | — |
| Gross profit | +22.6% | +27.2% | +5.2% | +10.6% | +74.6% | +78.6% | — |
| Selling, general & administrative expenses | +28.8% | +8.6% | +12.0% | -8.1% | +76.4% | +14.6% | — |
| Operating profit | +21.0% | +33.1% | +3.3% | +17.5% | +74.0% | +124.7% | — |
| Finance cost | +19.4% | +8.7% | +134.2% | +108.1% | +41.7% | -7.2% | — |
| Profit before tax | -0.7% | +6.0% | +33.5% | -9.7% | +112.2% | +146.8% | — |
| Taxation | +19.8% | +4.1% | +48.5% | -26.4% | +175.0% | +150.3% | — |
| Profit after tax | -11.4% | +7.0% | +26.7% | +0.7% | +85.8% | +145.3% | — |
| Profit attributable to shareholders | -11.4% | +7.0% | +26.7% | +0.7% | +85.8% | +145.3% | — |
| Per share & other | |||||||
| EPS – basic (Rs) | -11.4% | +7.0% | +26.7% | -0.0% | -31.7% | -85.4% | — |
| EPS – diluted (Rs) | -11.4% | +7.0% | +26.7% | -0.0% | -31.7% | -85.4% | — |
| Dividend per share (Rs) | -100.0% | +7.7% | +30.0% | — | — | — | — |
| EBITDA | +21.1% | +31.9% | +6.8% | +17.5% | +68.1% | +107.8% | — |
| Depreciation & amortisation | +22.6% | +21.6% | +52.6% | +17.9% | +17.0% | +25.6% | — |
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (82.4%) | (84.7%) | (87.2%) | (87.8%) | (86.1%) | (86.5%) | (87.6%) |
| Gross profit | 17.6% | 15.3% | 12.8% | 12.2% | 13.9% | 13.5% | 12.4% |
| Selling, general & administrative expenses | (3.8%) | (3.1%) | (3.1%) | (2.7%) | (3.8%) | (3.6%) | (5.2%) |
| Operating profit | 13.8% | 12.2% | 9.7% | 9.4% | 10.2% | 9.9% | 7.2% |
| Finance cost | (2.6%) | (2.3%) | (2.3%) | (1.0%) | (0.6%) | (0.7%) | (1.2%) |
| Profit before tax | 9.6% | 10.3% | 10.3% | 7.7% | 10.8% | 8.6% | 5.7% |
| Taxation | (3.9%) | (3.5%) | (3.6%) | (2.4%) | (4.2%) | (2.6%) | (1.7%) |
| Profit after tax | 5.6% | 6.8% | 6.7% | 5.3% | 6.7% | 6.1% | 4.1% |
| Profit attributable to shareholders | 5.6% | 6.8% | 6.7% | 5.3% | 6.7% | 6.1% | 4.1% |
| Per share & other | |||||||
| EBITDA | 15.2% | 13.5% | 10.8% | 10.1% | 10.9% | 11.0% | 8.7% |
| Depreciation & amortisation | 1.5% | 1.3% | 1.1% | 0.7% | 0.8% | 1.1% | 1.5% |
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 16 Oct 2026.
All reported line items 105
| Rs bn | 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 14.1 | 13.2 | 12.4 | 12.4 | 9.8 | 5.8 | 3.5 |
| Sales of Goods & Services - Net - Unclassified | 14.1 | 13.2 | 12.4 | 12.4 | 9.8 | 5.8 | 3.5 |
| Revenue from Business Activities - Total | 14.1 | 13.2 | 12.4 | 12.4 | 9.8 | 5.8 | 3.5 |
| Cost of Operating Revenue | 11.6 | 11.1 | 10.8 | 10.9 | 8.4 | 5.0 | 3.1 |
| Cost of Revenues - Total | 11.6 | 11.1 | 10.8 | 10.9 | 8.4 | 5.0 | 3.1 |
| Cost of Revenues - Unclassified | 10.9 | 10.6 | 10.4 | 10.5 | 8.2 | — | — |
| Selling, General & Administrative Expenses - Total | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 |
| Selling, General & Administrative Expenses - Unclassified | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | — | — |
| Depreciation in Cost of Revenues | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | — | — |
| Gross Profit - Industrials/Property - Total | 2.5 | 2.0 | 1.6 | 1.5 | 1.4 | 0.8 | 0.4 |
| Operating Expenses - Total | 12.1 | 11.5 | 11.2 | 11.2 | 8.8 | 5.2 | 3.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 1.9 | 1.6 | 1.2 | 1.2 | 1.0 | 0.6 | 0.3 |
| Financing Income/(Expense) - Net - Total | (0.4) | (0.3) | (0.3) | (0.4) | (0.1) | (0.0) | (0.0) |
| Interest Expense - Net of (Interest Income) | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.3) | (0.0) | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | — | — |
| Other Non-Operating Income/(Expense) - Total | (0.2) | 0.1 | 0.4 | 0.2 | 0.1 | (0.0) | (0.0) |
| Foreign Exchange Gain/(Loss) - Non-Business | (0.0) | (0.0) | 0.0 | (0.2) | (0.0) | — | — |
| Normalized Pre-tax Profit | 1.3 | 1.4 | 1.3 | 0.9 | 1.1 | 0.5 | 0.2 |
| Non-Recurring Income/Expense - Total | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | (0.0) | 0.0 | (0.0) | (0.0) | — | — |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | 0.0 | 0.0 | 0.0 | — | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 0.1 | 0.1 |
| Income before Taxes | 1.3 | 1.4 | 1.3 | 1.0 | 1.1 | 0.5 | 0.2 |
| Income Taxes | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 0.1 | 0.1 |
| Net Income after Tax | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Net Income before Minority Interest | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Net Income after Minority Interest | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Income Available to Common Shares | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Other Comprehensive Income - Starting Line | 0.8 | — | — | — | — | — | — |
| Other Comprehensive Income - Pension Related | (0.0) | — | — | — | — | — | — |
| Other Comprehensive Income - Income Tax | 0.0 | — | — | — | — | — | — |
| Other Comprehensive Income - Net of Tax - Total | (0.0) | — | — | — | — | — | — |
| Comprehensive Income before Minority Interest - Total | 0.8 | — | — | — | — | — | — |
| Comprehensive Income - Attributable to Parent Company Equity Holders - Total | 0.8 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 3.50 | 3.25 | 2.50 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 228.5 | 228.5 | 228.5 | 228.5 | 226.9 | 83.4 | 5.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.46 | 3.90 | 3.65 | 2.80 | 2.88 | 4.22 | 28.97 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 228.5 | 228.5 | 228.5 | 228.5 | 226.9 | 83.4 | 5.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.46 | 3.90 | 3.65 | 2.80 | 2.88 | 4.22 | 28.97 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Basic - Issue Specific Rs | 3.35 | — | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 228.5 | 228.5 | 228.5 | 228.5 | 226.9 | 83.4 | 5.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.46 | 3.90 | 3.65 | 2.80 | 2.88 | 4.22 | 28.97 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.8 | 0.9 | 0.8 | 0.7 | 0.7 | 0.4 | 0.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 228.5 | 228.5 | 228.5 | 228.5 | 226.9 | 83.4 | 5.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.46 | 3.90 | 3.65 | 2.88 | 2.88 | 4.22 | 28.97 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.46 | 3.90 | 3.65 | 2.80 | 2.88 | 4.22 | 28.97 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Comprehensive Earnings Per Share - Diluted - Issue Specific Rs | 3.35 | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 3.50 | 3.25 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.15 | 2.93 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 1.9 | 1.6 | 1.2 | 1.2 | 1.0 | 0.6 | 0.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 2.1 | 1.8 | 1.3 | 1.3 | 1.1 | 0.6 | 0.3 |
| Depreciation & Amortization - Supplemental | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — |
| Depreciation Expense - Total - Supplemental | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | — | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Depreciation, Depletion & Amortization - Total | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Depreciation - Total | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Amortization of Intangible Assets excluding Goodwill - Total | — | — | — | — | — | 0.0 | 0.0 |
| Labor & Related Expenses - Total | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | — | — |
| Labor & Related Expenses - Supplemental | 0.7 | 0.6 | 0.5 | 0.4 | 0.3 | — | — |
| Auditor Fees | 0.0 | — | — | — | — | — | — |
| Audit-Related Fees | 0.0 | — | — | — | — | — | — |
| Fees - Other | 0.0 | — | — | — | — | — | — |
| Normalized after Tax Profit | 0.8 | 0.9 | 0.8 | 0.6 | 0.7 | 0.4 | 0.1 |
| Normalized Net Income from Continuing Operations | 0.8 | 0.9 | 0.8 | 0.6 | 0.7 | 0.4 | 0.1 |
| Normalized Net Income - Bottom Line | 0.8 | 0.9 | 0.8 | 0.6 | 0.7 | 0.4 | 0.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 1.7 | 1.7 | 1.6 | 1.1 | 1.1 | 0.5 | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1.9 | 1.8 | 1.7 | 1.1 | 1.2 | 0.6 | 0.3 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — |
| Interest Expense | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 |
| Operating Expenses | 12.1 | 11.5 | 11.2 | 11.2 | 8.8 | 5.2 | 3.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.5 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 |
| Income before Taxes & Provision for Loan Losses | 1.3 | 1.4 | 1.3 | 1.0 | 1.1 | 0.5 | 0.2 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 11.6 | 11.1 | 10.8 | 10.9 | 8.4 | 5.0 | 3.1 |
| Cost of Revenues excluding Depreciation | 11.4 | 11.0 | 10.7 | 10.8 | 8.4 | 5.0 | 3.1 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 3.50 | 3.25 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 3.50 | 3.25 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 1.0 | 1.1 | 1.0 | 0.7 | 0.7 | 0.4 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 11.9 | 11.4 | 11.1 | 11.1 | 8.7 | 5.2 | 3.2 |
| Income Available to Common Shares before Depreciation & Amortization | 1.0 | 1.1 | 1.0 | 0.7 | 0.7 | 0.4 | 0.2 |
| Fixed Charges | 0.4 | 0.3 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 3.50 | 3.25 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 7 periods; the table above goes back further.