OCTOPUS Octopus Digital Limited
Latest results: FY2025 · Dec 2025 Q2 FY2026 · Apr – Jun 2026
Last close · 16 Oct 2026
Rs 27.23 -0.51%
Annual · FY2021 – FY2025
Octopus Digital Limited (OCTOPUS) income statement
Octopus Digital Limited reported revenue of Rs 1.2 bn for FY2025 (Jan – Dec 2025), down 4.2% on FY2024. Gross profit came to Rs 445.2 mn, a gross margin of 36.7%. Operating profit was Rs 67.7 mn (an operating margin of 5.6%). Finance cost was Rs 5.0 mn, up 14.7% on FY2024. Tax of Rs 31.4 mn took 52.1% of pre-tax profit. Profit attributable to shareholders was Rs 28.9 mn, down 85.9% on FY2024, or Rs 0.18 per share.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue | 1,212.4 | 1,266.0 | 919.7 | 687.0 | 625.2 |
| Cost of revenue | (767.2) | (655.1) | (546.1) | (309.4) | (152.0) |
| Gross profit | 445.2 | 610.9 | 373.6 | 377.6 | 473.2 |
| Selling, general & administrative expenses | (356.3) | (368.2) | (367.5) | (203.8) | (123.9) |
| Operating profit | 67.7 | 216.2 | 381.6 | 430.2 | 360.5 |
| Finance cost | (5.0) | (4.4) | (1.6) | — | — |
| Profit before tax | 60.3 | 210.0 | 380.0 | 430.2 | 360.5 |
| Taxation | (31.4) | (5.0) | (6.6) | (25.1) | (14.5) |
| Profit after tax | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Profit attributable to shareholders | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Per share & other | |||||
| EPS – basic (Rs) Rs | 0.18 | 1.30 | 2.52 | 2.58 | 2.20 |
| EPS – diluted (Rs) Rs | 0.18 | 1.30 | 2.50 | 2.58 | 2.20 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 131.0 | 271.5 | 392.3 | 431.7 | 361.6 |
| Depreciation & amortisation | 63.3 | 55.3 | 10.7 | 1.5 | 1.1 |
| Weighted average shares mn | 157.3 | 157.3 | 148.0 | 157.3 | 157.3 |
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue | -4.2% | +37.7% | +33.9% | +9.9% | — |
| Cost of revenue | +17.1% | +20.0% | +76.5% | +103.6% | — |
| Gross profit | -27.1% | +63.5% | -1.1% | -20.2% | — |
| Selling, general & administrative expenses | -3.2% | +0.2% | +80.3% | +64.5% | — |
| Operating profit | -68.7% | -43.3% | -11.3% | +19.3% | — |
| Finance cost | +14.7% | +175.3% | — | — | — |
| Profit before tax | -71.3% | -44.7% | -11.7% | +19.3% | — |
| Taxation | +529.8% | -24.4% | -73.7% | +73.1% | — |
| Profit after tax | -85.9% | -45.1% | -7.8% | +17.1% | — |
| Profit attributable to shareholders | -85.9% | -45.1% | -7.8% | +17.1% | — |
| Per share & other | |||||
| EPS – basic (Rs) | -85.9% | -48.3% | -2.0% | +17.1% | — |
| EPS – diluted (Rs) | -85.9% | -47.8% | -3.0% | +17.1% | — |
| Dividend per share (Rs) | — | — | — | — | — |
| EBITDA | -51.7% | -30.8% | -9.1% | +19.4% | — |
| Depreciation & amortisation | +14.6% | +417.8% | +597.5% | +37.1% | — |
| Weighted average shares | — | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (63.3%) | (51.7%) | (59.4%) | (45.0%) | (24.3%) |
| Gross profit | 36.7% | 48.3% | 40.6% | 55.0% | 75.7% |
| Selling, general & administrative expenses | (29.4%) | (29.1%) | (40.0%) | (29.7%) | (19.8%) |
| Operating profit | 5.6% | 17.1% | 41.5% | 62.6% | 57.7% |
| Finance cost | (0.4%) | (0.3%) | (0.2%) | — | — |
| Profit before tax | 5.0% | 16.6% | 41.3% | 62.6% | 57.7% |
| Taxation | (2.6%) | (0.4%) | (0.7%) | (3.7%) | (2.3%) |
| Profit after tax | 2.4% | 16.2% | 40.6% | 59.0% | 55.3% |
| Profit attributable to shareholders | 2.4% | 16.2% | 40.6% | 59.0% | 55.3% |
| Per share & other | |||||
| EBITDA | 10.8% | 21.4% | 42.7% | 62.8% | 57.8% |
| Depreciation & amortisation | 5.2% | 4.4% | 1.2% | 0.2% | 0.2% |
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 87
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,212.4 | 1,266.0 | 919.7 | 687.0 | 625.2 |
| Sales of Goods & Services - Net - Unclassified | 1,212.4 | 1,266.0 | 919.7 | 687.0 | 625.2 |
| Revenue from Business Activities - Total | 1,212.4 | 1,266.0 | 919.7 | 687.0 | 625.2 |
| Cost of Operating Revenue | 767.2 | 655.1 | 546.1 | 309.4 | 152.0 |
| Cost of Revenues - Total | 767.2 | 655.1 | 546.1 | 309.4 | 152.0 |
| Cost of Revenues - Unclassified | 748.9 | 627.0 | 538.2 | — | — |
| Selling, General & Administrative Expenses - Total | 356.3 | 368.2 | 367.5 | 203.8 | 123.9 |
| Selling, General & Administrative Expenses - Unclassified | 311.1 | 341.0 | 364.7 | — | — |
| Amortization in Cost of Revenues | 10.4 | 20.7 | 5.1 | — | — |
| Depreciation in Cost of Revenues | 7.8 | 7.4 | 2.8 | — | — |
| Depreciation in Selling, General & Administrative Expenses | 7.7 | 5.3 | 2.8 | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 37.5 | 21.8 | — | — | — |
| Other Operating Expense/(Income) - Net | 21.3 | 26.5 | (375.5) | (256.4) | (11.1) |
| Other Operating Income - Total | 46.1 | 31.5 | 375.7 | 256.6 | — |
| Gross Profit - Industrials/Property - Total | 445.2 | 610.9 | 373.6 | 377.6 | 473.2 |
| Operating Expenses - Total | 1,144.7 | 1,049.8 | 538.1 | 256.8 | 264.7 |
| Operating Profit before Non-Recurring Income/(Expense) | 67.7 | 216.2 | 381.6 | 430.2 | 360.5 |
| Financing Income/(Expense) - Net - Total | (5.0) | (4.4) | (1.6) | — | — |
| Interest Expense - Net of (Interest Income) | 5.0 | 4.4 | 1.6 | — | — |
| Other Operating Expense | 67.4 | 58.0 | 0.2 | 0.2 | — |
| Interest Expense - Net of Capitalized Interest | 5.0 | 4.4 | 1.6 | — | — |
| Other Non-Operating Income/(Expense) - Total | (2.3) | (1.8) | — | — | — |
| Normalized Pre-tax Profit | 60.3 | 210.0 | 380.0 | 430.2 | 360.5 |
| Provision for Income Tax Expense- Unclassified | 31.4 | 5.0 | 6.6 | 25.1 | 14.5 |
| Income before Taxes | 60.3 | 210.0 | 380.0 | 430.2 | 360.5 |
| Income Taxes | 31.4 | 5.0 | 6.6 | 25.1 | 14.5 |
| Net Income after Tax | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Income before Discontinued Operations & Extraordinary Items | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Net Income before Minority Interest | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Net Income after Minority Interest | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Income Available to Common Shares | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| 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 | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Income available to Common excluding Extraordinary Items | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Shares used to calculate Basic EPS - Total mn | 157.3 | 157.3 | 148.0 | 157.3 | 157.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.18 | 1.30 | 2.52 | 2.58 | 2.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.18 | 1.30 | 2.52 | 2.58 | 2.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.18 | 1.30 | 2.52 | 2.58 | 2.20 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| 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 | 157.3 | 157.3 | 148.0 | 157.3 | 157.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.18 | 1.30 | 2.52 | 2.58 | 2.20 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.18 | 1.30 | 2.52 | 2.58 | 2.20 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.18 | 1.30 | 2.52 | 2.58 | 2.20 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Diluted Income available to Common excluding Extraordinary Items | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Shares used to calculate Diluted EPS - Total mn | 157.3 | 157.3 | 149.4 | 157.3 | 157.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.18 | 1.30 | 2.50 | 2.58 | 2.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.18 | 1.30 | 2.50 | 2.58 | 2.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.18 | 1.30 | 2.50 | 2.58 | 2.20 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| 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 | 157.3 | 157.3 | 149.4 | 157.3 | 157.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.18 | 1.30 | 2.50 | 2.58 | 2.20 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.18 | 1.30 | 2.50 | 2.58 | 2.20 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.18 | 1.30 | 2.50 | 2.58 | 2.20 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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) | 67.7 | 216.2 | 381.6 | 430.2 | 360.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 131.0 | 271.5 | 392.3 | 431.7 | 361.6 |
| Depreciation & Amortization - Supplemental | 63.3 | 55.2 | 10.7 | — | — |
| Depreciation Expense - Total - Supplemental | 15.5 | 12.7 | 5.6 | — | — |
| Amortization - Total - Supplemental | 47.8 | 42.6 | 5.1 | — | — |
| Depreciation, Depletion & Amortization - Total | 63.3 | 55.3 | 10.7 | 1.5 | 1.1 |
| Depreciation - Total | 15.5 | 12.7 | 5.6 | 1.5 | 1.1 |
| Amortization of Intangible Assets excluding Goodwill - Total | 47.8 | 42.6 | 5.1 | — | — |
| Normalized after Tax Profit | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Normalized Net Income from Continuing Operations | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Normalized Net Income - Bottom Line | 28.9 | 205.0 | 373.4 | 405.1 | 346.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 65.3 | 214.4 | 381.6 | 430.2 | 360.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 128.7 | 269.7 | 392.3 | 431.7 | 361.6 |
| Interest Expense | 5.0 | 4.4 | 1.6 | — | — |
| Operating Expenses | 1,144.7 | 1,049.8 | 538.1 | 256.8 | 264.7 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 356.3 | 368.2 | 367.5 | 203.8 | 123.9 |
| Income before Taxes & Provision for Loan Losses | 60.3 | 210.0 | 380.0 | 430.2 | 360.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 767.2 | 655.1 | 546.1 | 309.4 | 152.0 |
| Cost of Revenues excluding Depreciation | 748.9 | 627.0 | 538.2 | 309.4 | 152.0 |
| 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 | 31.3 | 209.3 | 375.0 | 405.1 | 346.0 |
| Operating Expenses excluding Non-Cash Charges - Total | 1,081.4 | 994.5 | 527.4 | 255.3 | 263.6 |
| Income Available to Common Shares before Depreciation & Amortization | 92.2 | 260.3 | 384.1 | 406.6 | 347.1 |
| Fixed Charges | 5.0 | 4.4 | 1.6 | — | — |
| 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. Latest 5 periods; the table above goes back further.