Last close · 16 Oct 2026
Rs 24.94 +6.08%
Annual · FY2012 – FY2026
Imperial Limited (IML) income statement
Imperial Limited reported revenue of Rs 297.0 mn for FY2026 (Jul 2025 – Jun 2026), down 7.2% on FY2025. Tax of -Rs 82.2 mn took -100.3% of pre-tax profit. Profit attributable to shareholders was Rs 37.6 mn, up 40.9% on FY2025, or Rs 0.38 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 | FY2021 * Oct 2020 – Sep 2021 | FY2020 * Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 * Oct 2017 – Sep 2018 | FY2017 * Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 297.0 | 319.9 | 381.5 | 358.1 | — | 233.1 | 367.9 | 0.0 | 0.0 | 0.0 | 0.0 | 1,071.1 | 5,298.8 | 7,234.9 | 5,940.2 |
| Operating expenses | (292.2) | (184.3) | (204.3) | (168.8) | — | (148.9) | (97.7) | 0.0 | 0.0 | 0.0 | 0.0 | (1,418.3) | (5,244.4) | (6,794.7) | (5,456.5) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | 118.3 | 180.9 | 248.6 | 365.1 |
| Profit before tax | 81.9 | 141.6 | 150.2 | 166.8 | — | 88.8 | 239.0 | 0.0 | 0.0 | 0.0 | 0.0 | (453.8) | (126.5) | 231.9 | 126.8 |
| Taxation | 82.2 | 9.8 | (33.5) | (22.5) | — | (14.4) | (36.2) | 0.0 | 0.0 | 0.0 | 0.0 | (45.9) | (0.1) | 30.2 | 32.9 |
| Profit after tax | 164.1 | 151.4 | 116.7 | 144.3 | — | 74.4 | 202.7 | 0.0 | 0.0 | 0.0 | 0.0 | (499.7) | (126.6) | 262.1 | 159.7 |
| Profit attributable to shareholders | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | 154.9 | (562.5) | (834.8) | (302.3) | (499.7) | (126.6) | 262.1 | 159.7 |
| Per share | |||||||||||||||
| EPS – basic (Rs) Rs | 0.38 | 0.27 | 0.80 | 1.15 | — | 0.75 | 1.65 | 1.56 | (5.68) | (8.43) | (3.05) | (5.05) | (1.28) | 2.65 | 1.61 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 * Oct 2020 – Sep 2021 | FY2020 * Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 * Oct 2017 – Sep 2018 | FY2017 * Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7.2% | -16.2% | +6.6% | — | — | -36.6% | — | — | — | — | -100.0% | -79.8% | -26.8% | +21.8% | — |
| Operating expenses | +58.6% | -9.8% | +21.0% | — | — | +52.4% | — | — | — | — | -100.0% | -73.0% | -22.8% | +24.5% | — |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | -42.1% | -5.7% | -10.0% | — | — | -62.8% | — | — | — | — | — | — | -154.6% | +82.8% | — |
| Taxation | — | -129.2% | +48.8% | — | — | -60.3% | — | — | — | — | -100.0% | +57,275.0% | — | — | — |
| Profit after tax | +8.4% | +29.7% | -19.2% | — | — | -63.3% | — | — | — | — | — | — | -148.3% | +64.1% | — |
| Profit attributable to shareholders | +40.9% | -66.2% | -30.8% | — | — | -54.6% | +5.7% | — | — | — | — | — | -148.3% | +64.1% | — |
| Per share | |||||||||||||||
| EPS – basic (Rs) | +40.9% | -66.2% | -30.8% | — | — | -54.6% | +5.7% | — | — | — | — | — | -148.3% | +64.1% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
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 * Oct 2020 – Sep 2021 | FY2020 * Oct 2019 – Sep 2020 | FY2019 * Oct 2018 – Sep 2019 | FY2018 * Oct 2017 – Sep 2018 | FY2017 * Oct 2016 – Sep 2017 | FY2016 * Oct 2015 – Sep 2016 | FY2015 Oct 2014 – Sep 2015 | FY2014 Oct 2013 – Sep 2014 | FY2013 Oct 2012 – Sep 2013 | FY2012 Oct 2011 – Sep 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | — | 100.0% | 100.0% | — | — | — | — | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expenses | (98.4%) | (57.6%) | (53.6%) | (47.2%) | — | (63.9%) | (26.6%) | — | — | — | — | (132.4%) | (99.0%) | (93.9%) | (91.9%) |
| Finance cost | — | — | — | — | — | — | — | — | — | — | — | 11.0% | 3.4% | 3.4% | 6.1% |
| Profit before tax | 27.6% | 44.3% | 39.4% | 46.6% | — | 38.1% | 65.0% | — | — | — | — | (42.4%) | (2.4%) | 3.2% | 2.1% |
| Taxation | 27.7% | 3.1% | (8.8%) | (6.3%) | — | (6.2%) | (9.8%) | — | — | — | — | (4.3%) | (0.0%) | 0.4% | 0.6% |
| Profit after tax | 55.3% | 47.3% | 30.6% | 40.3% | — | 31.9% | 55.1% | — | — | — | — | (46.7%) | (2.4%) | 3.6% | 2.7% |
| Profit attributable to shareholders | 12.6% | 8.3% | 20.7% | 31.9% | — | 31.9% | 44.5% | — | — | — | — | (46.7%) | (2.4%) | 3.6% | 2.7% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 85
| 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 Oct 2020 – Sep 2021 | FY2020 Oct 2019 – Sep 2020 | FY2019 Oct 2018 – Sep 2019 | FY2018 Oct 2017 – Sep 2018 | FY2017 Oct 2016 – Sep 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 297.0 | 319.9 | 381.5 | 358.1 | — | 233.1 | 367.9 | 0.0 | 0.0 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | 297.0 | 319.9 | 381.5 | 358.1 | — | 233.1 | 367.9 | 0.0 | 0.0 | 0.0 |
| Revenue from Business Activities - Total | 297.0 | 319.9 | 381.5 | 358.1 | — | 233.1 | 367.9 | 0.0 | 0.0 | 0.0 |
| Cost of Operating Revenue | 100.5 | 0.0 | 0.0 | 0.0 | — | 46.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Total | 100.5 | — | — | — | — | 46.5 | — | 0.0 | 0.0 | 0.0 |
| Cost of Revenues - Unclassified | — | — | — | — | — | — | — | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Total | 191.7 | 184.3 | 204.3 | 168.8 | — | 102.4 | 97.7 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Unclassified | 177.4 | 169.9 | 188.7 | 157.9 | — | — | — | — | — | — |
| Depreciation in Selling, General & Administrative Expenses | 14.4 | 14.3 | 15.7 | 11.0 | — | — | — | — | — | — |
| Cost of Revenues - Other - Total | — | — | — | — | — | 46.5 | — | 0.0 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 196.6 | 319.9 | 381.5 | 358.1 | — | 186.6 | 367.9 | 0.0 | 0.0 | 0.0 |
| Operating Expenses - Total | 292.2 | 184.3 | 204.3 | 168.8 | — | 148.9 | 97.7 | 0.0 | 0.0 | 0.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 4.8 | 135.6 | 177.2 | 189.2 | — | 84.3 | 270.2 | 0.0 | 0.0 | 0.0 |
| Financing Income/(Expense) - Net - Total | (0.3) | (0.4) | (0.2) | (0.1) | — | (0.1) | (0.0) | 0.0 | 0.0 | 0.0 |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (0.4) | (0.2) | (0.1) | — | (0.1) | (0.0) | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (0.4) | (0.2) | (0.1) | — | (0.1) | (0.0) | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 77.4 | 6.4 | (26.8) | (22.3) | — | 4.6 | (31.2) | 0.0 | 0.0 | 0.0 |
| Normalized Pre-tax Profit | 81.9 | 141.6 | 150.2 | 166.8 | — | 88.8 | 239.0 | 0.0 | 0.0 | 0.0 |
| Provision for Income Tax Expense- Unclassified | (82.2) | (9.8) | 33.5 | 22.5 | — | 14.4 | 36.2 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 81.9 | 141.6 | 150.2 | 166.8 | — | 88.8 | 239.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes | (82.2) | (9.8) | 33.5 | 22.5 | — | 14.4 | 36.2 | 0.0 | 0.0 | 0.0 |
| Net Income after Tax | 164.1 | 151.4 | 116.7 | 144.3 | — | 74.4 | 202.7 | 0.0 | 0.0 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | 164.1 | 151.4 | 116.7 | 144.3 | — | 74.4 | 202.7 | 0.0 | 0.0 | 0.0 |
| Net Income before Minority Interest | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | 154.9 | (562.5) | (834.8) |
| Net Income after Minority Interest | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | 154.9 | (562.5) | (834.8) |
| Income Available to Common Shares | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | 154.9 | (562.5) | (834.8) |
| Extraordinary Activities - after Tax - Gain/(Loss) | (126.6) | (124.7) | (37.7) | (30.3) | — | — | (39.0) | 154.9 | (562.5) | (834.8) |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (126.6) | (124.7) | (37.7) | (30.3) | — | — | (39.0) | 154.9 | (562.5) | (834.8) |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | (30.3) | — | — | (39.0) | 154.9 | (562.5) | (834.8) |
| Discontinued Operations before Tax - Total - Income/(Expense) | (32.9) | (33.0) | (37.7) | — | — | — | — | — | — | — |
| Discontinued Operations before Tax - Income/(Expense) | (32.9) | (33.0) | (37.7) | — | — | — | — | — | — | — |
| Discontinued Operations - Tax Impacts | (93.7) | (91.7) | 0.0 | — | — | — | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | 0.0 | — | — | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | 154.9 | (562.5) | (834.8) |
| Income available to Common excluding Extraordinary Items | 164.1 | 151.4 | 116.7 | 144.3 | — | 74.4 | 202.7 | 0.0 | 0.0 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | 99.0 | 99.0 | 99.0 | 99.0 | — | 99.0 | 99.0 | 99.0 | 99.0 | 99.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.38 | 0.27 | 0.80 | 1.15 | — | 0.75 | 1.65 | 1.56 | (5.68) | (8.43) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 1.66 | 1.53 | 1.18 | 1.46 | — | 0.75 | 2.05 | 0.00 | 0.00 | 0.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.66 | 1.53 | 1.18 | 1.46 | — | 0.75 | 2.05 | 0.00 | 0.00 | 0.00 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | 154.9 | (562.5) | (834.8) |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 99.0 | 99.0 | 99.0 | 99.0 | — | 99.0 | 99.0 | 99.0 | 99.0 | 99.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.38 | 0.27 | 0.80 | 1.15 | — | 0.75 | 1.65 | 1.56 | (5.68) | (8.43) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 1.53 | 1.18 | 1.46 | — | 0.75 | 2.05 | 0.00 | 0.00 | 0.00 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.66 | 1.53 | 1.18 | 1.46 | — | 0.75 | 2.05 | 0.00 | 0.00 | 0.00 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (1.28) | (1.26) | (0.38) | (0.31) | — | 0.00 | (0.39) | 1.56 | (5.68) | (8.43) |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | 154.9 | (562.5) | (834.8) |
| Diluted Income available to Common excluding Extraordinary Items | 164.1 | 151.4 | 116.7 | 144.3 | — | 74.4 | 202.7 | 0.0 | 0.0 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | 99.0 | 99.0 | 99.0 | 99.0 | — | 99.0 | 99.0 | 99.0 | 99.0 | 99.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.38 | 0.27 | 0.80 | 1.15 | — | 0.75 | 1.65 | 1.56 | (5.68) | (8.43) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 1.66 | 1.53 | 1.18 | 1.46 | — | 0.75 | 2.05 | 0.00 | 0.00 | 0.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.66 | 1.53 | 1.18 | 1.46 | — | 0.75 | 2.05 | 0.00 | 0.00 | 0.00 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | 154.9 | (562.5) | (834.8) |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 99.0 | 99.0 | 99.0 | 99.0 | — | 99.0 | 99.0 | 99.0 | 99.0 | 99.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.38 | 0.27 | 0.80 | 1.15 | — | 0.75 | 1.65 | 1.56 | (5.68) | (8.43) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 1.66 | 1.53 | 1.18 | 1.46 | — | 0.75 | 2.05 | 0.00 | 0.00 | 0.00 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.66 | 1.53 | 1.18 | 1.46 | — | 0.75 | 2.05 | 0.00 | 0.00 | 0.00 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (1.28) | (1.26) | (0.38) | (0.31) | — | 0.00 | (0.39) | 1.56 | (5.68) | (8.43) |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 4.8 | 135.6 | 177.2 | 189.2 | — | 84.3 | 270.2 | 0.0 | 0.0 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 19.2 | 150.0 | 192.8 | 200.2 | — | 95.9 | 280.7 | 0.0 | 0.0 | 0.0 |
| Depreciation & Amortization - Supplemental | 14.4 | 14.3 | 15.7 | 11.0 | — | 11.7 | — | — | — | — |
| Depreciation Expense - Total - Supplemental | 14.4 | 14.3 | 15.7 | 11.0 | — | 11.7 | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 14.4 | 14.3 | 15.7 | 11.0 | — | 11.7 | 10.5 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 14.4 | 14.3 | 15.7 | 11.0 | — | 11.7 | 10.5 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 164.1 | 151.4 | 116.7 | 144.3 | — | 74.4 | 202.7 | 0.0 | 0.0 | 0.0 |
| Normalized Net Income from Continuing Operations | 164.1 | 151.4 | 116.7 | 144.3 | — | 74.4 | 202.7 | 0.0 | 0.0 | 0.0 |
| Normalized Net Income - Bottom Line | 164.1 | 151.4 | 116.7 | 144.3 | — | 74.4 | 202.7 | 0.0 | 0.0 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 81.9 | 141.6 | 150.2 | 166.8 | — | 88.8 | 239.0 | 0.0 | 0.0 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 96.3 | 155.9 | 165.8 | 177.8 | — | 100.5 | 249.5 | 0.0 | 0.0 | 0.0 |
| Operating Expenses | 292.2 | 184.3 | 204.3 | 168.8 | — | 148.9 | 97.7 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 191.7 | 184.3 | 204.3 | 168.8 | — | 102.4 | 97.7 | 0.0 | 0.0 | 0.0 |
| Income before Taxes & Provision for Loan Losses | 81.9 | 141.6 | 150.2 | 166.8 | — | 88.8 | 239.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 100.5 | 0.0 | 0.0 | 0.0 | — | 46.5 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of Revenues excluding Depreciation | 100.5 | — | — | — | — | 46.5 | — | 0.0 | 0.0 | 0.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 37.6 | 26.7 | 79.0 | 114.1 | — | 74.4 | 163.8 | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 277.8 | 169.9 | 188.7 | 157.9 | — | 137.2 | 87.2 | 0.0 | 0.0 | 0.0 |
| Income Available to Common Shares before Depreciation & Amortization | 51.9 | 41.0 | 94.6 | 125.0 | — | 86.1 | 174.3 | 154.9 | (562.5) | (834.8) |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | — | 0.29× | 0.35× | 0.30× | 0.30× | 0.31× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | — | 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. Latest 10 periods; the table above goes back further.