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Modarabas

ORM Orient Rental Mod

Latest results: FY2026 · Jun 2026

Last close · 16 Oct 2026

Rs 12.21 +0.49%

Annual · FY2018 – FY2026

Orient Rental Mod (ORM) income statement

Orient Rental Mod reported revenue of Rs 2.5 bn for FY2026 (Jul 2025 – Jun 2026), up 1.1% on FY2025. Finance cost was Rs 80.9 mn, down 27.6% on FY2025. Tax of Rs 124.0 mn took 53.7% of pre-tax profit. Profit attributable to shareholders was Rs 106.7 mn, down 50.1% on FY2025, or Rs 1.42 per share.

ORM income statement (annual) (Rs mn)
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 FY2019 Jul 2018 – Jun 2019 FY2018 Jul 2017 – Jun 2018
Revenue 2,488.5 2,460.4 2,122.2 1,761.8 1,688.8 1,351.4 1,161.1 1,274.8 610.6
Operating expenses (2,051.8) (1,902.8) (1,554.6) (1,321.1) (1,320.2) (1,083.9) (1,022.1) (1,111.8) (522.1)
Finance cost (80.9) (111.9) (119.1) (92.0) (58.3) (58.0) (66.5) (46.9) (7.5)
Profit before tax 230.7 376.7 364.9 288.3 281.0 185.2 30.3 102.7 71.5
Taxation (124.0) (162.7) (146.5) (100.8) (110.8) (28.7) 0.0 0.0 0.0
Profit after tax 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Profit attributable to shareholders 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Per share
EPS – basic (Rs) Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
Dividend per share (Rs) Rs 1.20 1.20 1.20 1.00 0.00 1.00 0.00 0.00 0.00
ORM income statement — year-on-year change (Rs mn)
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 FY2019 Jul 2018 – Jun 2019 FY2018 Jul 2017 – Jun 2018
Revenue +1.1% +15.9% +20.5% +4.3% +25.0% +16.4% -8.9% +108.8% —
Operating expenses +7.8% +22.4% +17.7% +0.1% +21.8% +6.0% -8.1% +112.9% —
Finance cost -27.6% -6.1% +29.5% +57.7% +0.6% -12.8% +41.7% +522.1% —
Profit before tax -38.7% +3.2% +26.6% +2.6% +51.7% +511.1% -70.5% +43.7% —
Taxation -23.8% +11.1% +45.4% -9.1% +285.6% — — — —
Profit after tax -50.1% -2.0% +16.5% +10.2% +8.7% +416.3% -70.5% +43.7% —
Profit attributable to shareholders -50.1% -2.0% +16.5% +10.2% +8.7% +416.3% -70.5% +43.7% —
Per share
EPS – basic (Rs) -50.1% -2.0% +16.5% +10.2% +8.7% +416.3% -70.5% +43.7% —
Dividend per share (Rs) 0.0% 0.0% +20.0% — -100.0% — — — —

Change against the previous fiscal year; shown when the earlier figure is positive.

ORM income statement — common size (Rs mn)
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 FY2019 Jul 2018 – Jun 2019 FY2018 Jul 2017 – Jun 2018
Revenue 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Operating expenses (82.5%) (77.3%) (73.3%) (75.0%) (78.2%) (80.2%) (88.0%) (87.2%) (85.5%)
Finance cost (3.3%) (4.5%) (5.6%) (5.2%) (3.5%) (4.3%) (5.7%) (3.7%) (1.2%)
Profit before tax 9.3% 15.3% 17.2% 16.4% 16.6% 13.7% 2.6% 8.1% 11.7%
Taxation (5.0%) (6.6%) (6.9%) (5.7%) (6.6%) (2.1%) 0.0% 0.0% 0.0%
Profit after tax 4.3% 8.7% 10.3% 10.6% 10.1% 11.6% 2.6% 8.1% 11.7%
Profit attributable to shareholders 4.3% 8.7% 10.3% 10.6% 10.1% 11.6% 2.6% 8.1% 11.7%

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 102
ORM income statement — all reported line items (Rs mn)
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 FY2019 Jul 2018 – Jun 2019 FY2018 Jul 2017 – Jun 2018
Revenue from Goods & Services 2,488.5 2,460.4 2,122.2 1,761.8 1,688.8 1,351.4 1,161.1 1,274.8 610.6
Sales of Goods & Services - Net - Unclassified 1,209.2 1,074.1 867.5 682.5 601.1 495.8 444.8 433.2 192.9
Rental & Property-Related Operating Revenue 1,279.3 1,386.3 1,254.7 1,079.3 1,087.7 855.6 716.3 841.5 417.7
Revenue from Business Activities - Total 2,488.5 2,460.4 2,122.2 1,761.8 1,688.8 1,351.4 1,161.1 1,274.8 610.6
Cost of Operating Revenue 1,990.6 1,848.5 1,544.4 1,273.2 1,252.2 1,013.8 956.3 1,037.6 482.2
Cost of Revenues - Total 1,990.6 1,848.5 1,544.4 1,273.2 1,252.2 1,013.8 956.3 1,037.6 482.2
Cost of Revenues - Unclassified 1,653.2 1,577.7 1,364.7 1,088.2 1,030.8 828.1 781.1 901.9 390.0
Selling, General & Administrative Expenses - Total 79.8 69.7 63.4 57.8 54.9 53.3 55.0 49.0 18.5
Selling, General & Administrative Expenses - Unclassified 71.1 59.6 54.0 50.1 46.6 46.7 47.2 46.4 17.0
Amortization in Cost of Revenues — — — — — — 12.0 12.0 12.0
Depreciation in Cost of Revenues 337.4 270.8 179.8 185.0 221.4 185.7 163.3 123.8 80.3
Depreciation in Selling, General & Administrative Expenses 1.8 1.6 1.2 1.8 2.1 2.4 6.8 0.4 0.1
Amortization of Intangibles in Selling, General & Administrative Expenses — — 0.0 0.1 0.4 0.4 0.4 0.1 —
Other Operating Expense/(Income) - Net (18.6) (15.5) (53.2) (9.9) 13.1 16.8 10.8 25.1 21.4
Other Operating Income - Total 20.0 19.7 53.5 24.9 — — — — —
Gross Profit - Industrials/Property - Total 497.9 611.9 577.8 488.6 436.6 337.6 204.7 237.1 128.4
Operating Expenses - Total 2,051.8 1,902.8 1,554.6 1,321.1 1,320.2 1,083.9 1,022.1 1,111.8 522.1
Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses 6.9 8.5 8.2 5.9 5.7 3.8 0.6 2.1 1.5
Operating Profit before Non-Recurring Income/(Expense) 436.7 557.6 567.6 440.7 368.6 267.5 138.9 163.0 88.5
Financing Income/(Expense) - Net - Total (81.2) (112.3) (119.4) (92.2) (58.4) (58.3) (66.9) (47.1) (7.7)
Interest Expense - Net of (Interest Income) 80.9 111.9 119.1 92.0 58.3 58.0 66.5 46.9 7.5
Other Operating Expense 1.4 4.2 0.2 14.9 0.5 21.3 — — —
Interest Expense - Net of Capitalized Interest 80.9 111.9 119.1 92.0 65.3 62.7 68.4 49.0 16.6
Operating Provisions - Increase/(Decrease) — — — — 12.6 (4.4) 10.8 25.1 21.4
Non-Interest Financial Income/(Expense) - Total (0.3) (0.5) (0.3) (0.2) (0.1) (0.3) (0.4) (0.2) (0.2)
Non-Interest Financial Income/(Expense) - Other - Net (0.3) (0.5) (0.3) (0.2) (0.1) (0.3) (0.4) (0.2) (0.2)
Sale of Tangible & Intangible Fixed Assets - Gain/Loss 9.4 13.5 3.2 0.1 7.3 0.0 (30.4) 0.2 —
Other Non-Operating Income/(Expense) - Total (137.2) (79.3) (86.4) (37.5) (36.5) (24.1) (3.9) (13.4) (9.3)
Normalized Pre-tax Profit 227.7 379.4 364.9 311.2 281.0 185.2 37.7 102.7 71.5
Non-Recurring Income/Expense - Total 3.0 (2.7) 0.0 (22.9) — — (7.4) — —
Impairment - Tangible & Intangible Fixed Assets — — — — — — 7.4 — —
Impairment - Fixed Assets — — — — — — 7.4 — —
Interest Income - Non-Bank — — — — 7.0 4.7 1.9 2.1 9.0
Impairment - Financial Investments (3.0) 2.7 0.0 22.9 — — — — —
Provision for Income Tax Expense- Unclassified 124.0 162.7 146.5 100.8 110.8 28.7 0.0 0.0 0.0
Income before Taxes 230.7 376.7 364.9 288.3 281.0 185.2 30.3 102.7 71.5
Income Taxes 124.0 162.7 146.5 100.8 110.8 28.7 0.0 0.0 0.0
Net Income after Tax 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Income before Discontinued Operations & Extraordinary Items 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Net Income before Minority Interest 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Net Income after Minority Interest 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Income Available to Common Shares 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
DPS - Common - Gross - Issue - By Period End Date Rs 1.20 1.20 1.20 1.00 0.00 1.00 0.00 0.00 0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Income available to Common excluding Extraordinary Items 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Shares used to calculate Basic EPS - Total mn 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs 1.38 2.89 2.91 2.81 2.27 2.09 0.50 1.37 0.95
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
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 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs 1.38 2.89 2.91 2.81 2.27 2.09 0.50 1.37 0.95
EPS - Basic from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Diluted Income available to Common excluding Extraordinary Items 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
Shares used to calculate Diluted EPS - Total mn 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs 1.38 2.89 2.91 2.81 2.27 2.09 0.50 1.37 0.95
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific 106.7 214.0 218.4 187.5 170.1 156.5 30.3 102.7 71.5
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 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0 75.0
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs 1.42 2.85 2.91 2.50 2.27 2.09 0.40 1.37 0.95
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs 1.38 2.89 2.91 2.81 2.27 2.09 0.50 1.37 0.95
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Announcement Date Rs 1.20 1.20 1.00 0.00 1.00 0.00 0.00 0.00 0.00
DPS - Common - Net - Issue - By Announcement Date Rs 1.08 1.08 0.90 0.00 0.90 0.00 0.00 0.00 0.00
Earnings before Interest & Taxes (EBIT) 436.7 557.6 567.6 440.7 368.6 267.5 138.9 163.0 88.5
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) 775.9 830.1 748.6 627.6 592.6 456.0 321.4 299.3 180.8
Depreciation & Amortization - Supplemental 339.2 272.4 181.0 186.9 224.0 188.5 182.0 136.2 92.3
Depreciation Expense - Total - Supplemental 339.2 272.4 181.0 186.8 223.5 188.1 170.1 124.2 80.3
Depreciation - Financial Lease Right-of-Use Assets - Supplemental 23.0 22.2 22.6 17.1 — — — — —
Amortization - Total - Supplemental — — 0.0 0.1 0.4 0.4 12.0 12.0 12.0
Depreciation, Depletion & Amortization - Total 339.2 272.4 181.0 186.9 224.0 188.5 182.4 136.3 92.3
Amortization of Deferred Costs - Supplemental — — — — — — 12.0 12.0 12.0
Depreciation - Total 339.2 272.4 181.0 186.8 223.5 188.1 170.1 124.2 80.3
Amortization of Intangible Assets excluding Goodwill - Total — — 0.0 0.1 0.4 0.4 0.4 0.1 —
Amortization of Deferred Charges - Total — — — — — 0.0 12.0 12.0 12.0
Normalized after Tax Profit 103.7 216.7 218.4 210.4 170.1 156.5 37.7 102.7 71.5
Normalized Net Income from Continuing Operations 103.7 216.7 218.4 210.4 170.1 156.5 37.7 102.7 71.5
Normalized Net Income - Bottom Line 103.7 216.7 218.4 210.4 170.1 156.5 37.7 102.7 71.5
Earnings before Interest & Taxes (EBIT) - Normalized 308.7 491.3 484.0 403.2 339.3 243.2 104.2 149.6 79.0
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized 647.8 763.7 665.0 590.1 563.3 431.7 286.6 285.9 171.3
Interest Expense on Financial Lease Liabilities - Supplemental 11.0 15.2 17.4 3.7 2.0 1.1 2.6 — —
Interest Expense 80.9 111.9 119.1 92.0 65.3 62.7 68.4 49.0 16.6
Operating Expenses 2,051.8 1,902.8 1,554.6 1,321.1 1,320.2 1,083.9 1,022.1 1,111.8 522.1
Selling, General & Administrative Expenses excluding Research & Development Expenses 79.8 69.7 63.4 57.8 54.9 53.3 55.0 49.0 18.5
Income before Taxes & Provision for Loan Losses 230.7 376.7 364.9 288.3 281.0 185.2 30.3 102.7 71.5
Cost of Revenue including Operation & Maintenance (Utility) - Total 1,990.6 1,848.5 1,544.4 1,273.2 1,252.2 1,013.8 956.3 1,037.6 482.2
Cost of Revenues excluding Depreciation 1,653.2 1,577.7 1,364.7 1,088.2 1,030.8 828.1 781.1 901.9 390.0
DPS - Common - Gross - Issue - By Payable Date Rs 1.20 1.20 1.00 0.00 1.00 0.00 0.00 0.00 0.00
DPS - Common - Gross - Issue - By Ex Date Rs 1.20 1.20 1.00 0.00 1.00 0.00 0.00 0.00 0.00
Tax Adjusted Operating Income 144.2 277.5 289.7 247.3 209.7 209.5 98.7 151.7 88.1
Operating Expenses excluding Non-Cash Charges - Total 1,712.6 1,630.3 1,373.6 1,134.2 1,096.2 895.4 839.7 975.5 429.8
Income Available to Common Shares before Depreciation & Amortization 445.9 486.4 399.4 374.4 394.1 345.0 212.7 239.0 163.8
Fixed Charges 80.9 111.9 119.1 92.0 65.3 62.7 68.4 49.0 16.6
Estimated Tax Rate 0.29× 0.29× 0.29× 0.29× 0.29× 0.29× 0.35× 0.30× 0.30×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs 1.20 1.20 1.00 0.00 1.00 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 9 periods; the table above goes back further.