Last close · 16 Oct 2026
Rs 14.88 -3.69%
Annual · FY2019 – FY2025
Secure Logistics-Trax Group Limited (SLGL) income statement
Secure Logistics-Trax Group Limited reported revenue of Rs 2.9 bn for FY2025 (Jan – Dec 2025), up 16.7% on FY2024. Gross profit came to Rs 1.1 bn, a gross margin of 36.1%. Operating profit was Rs 140.3 mn (an operating margin of 4.8%). Finance cost was Rs 110.5 mn, down 40.2% on FY2024. Tax of -Rs 370.2 mn took -75.0% of pre-tax profit. Profit attributable to shareholders was Rs 856.4 mn, up 40.0% on FY2024, or Rs 3.13 per share.
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 2,938.0 | 2,518.4 | 2,044.8 | 1,669.0 | 1,567.9 | 1,210.7 | 1,181.7 |
| Cost of revenue | (1,878.0) | (1,429.7) | (1,208.9) | (1,077.4) | (970.4) | (736.9) | (679.3) |
| Gross profit | 1,059.9 | 1,088.7 | 836.0 | 591.7 | 597.5 | 473.8 | 502.4 |
| Selling, general & administrative expenses | (919.6) | (282.0) | (311.9) | (196.7) | (159.4) | (175.2) | (142.6) |
| Operating profit | 140.3 | 806.7 | 524.1 | 383.5 | 438.1 | 298.6 | 359.8 |
| Finance cost | (110.5) | (184.8) | (211.0) | (140.0) | (103.5) | (106.2) | (142.3) |
| Profit before tax | 493.7 | 600.0 | 326.1 | 263.5 | 354.4 | 270.4 | 247.7 |
| Taxation | 370.2 | 16.8 | 26.6 | 27.6 | 17.1 | (41.5) | 57.2 |
| Profit after tax | 863.9 | 616.8 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Profit attributable to shareholders | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Per share & other | |||||||
| EPS – basic (Rs) Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS – diluted (Rs) Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | 567.5 | 1,098.0 | 727.1 | 572.0 | 438.1 | 298.6 | 359.8 |
| Depreciation & amortisation | 427.2 | 291.3 | 203.1 | 188.6 | — | — | — |
| Weighted average shares mn | 273.8 | 244.7 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| Rs mn | FY2025 * Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 * Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | +16.7% | +23.2% | +22.5% | +6.5% | +29.5% | +2.5% | — |
| Cost of revenue | +31.4% | +18.3% | +12.2% | +11.0% | +31.7% | +8.5% | — |
| Gross profit | -2.6% | +30.2% | +41.3% | -1.0% | +26.1% | -5.7% | — |
| Selling, general & administrative expenses | +226.1% | -9.6% | +58.5% | +23.4% | -9.0% | +22.8% | — |
| Operating profit | -82.6% | +53.9% | +36.7% | -12.5% | +46.7% | -17.0% | — |
| Finance cost | -40.2% | -12.4% | +50.8% | +35.2% | -2.5% | -25.4% | — |
| Profit before tax | -17.7% | +84.0% | +23.8% | -25.6% | +31.0% | +9.2% | — |
| Taxation | — | — | — | — | -141.3% | — | — |
| Profit after tax | +40.1% | +74.9% | +21.2% | -21.6% | +62.3% | -24.9% | — |
| Profit attributable to shareholders | +40.0% | +73.4% | +21.2% | -21.6% | +62.3% | -24.9% | — |
| Per share & other | |||||||
| EPS – basic (Rs) | +25.1% | +94.0% | +21.2% | -21.6% | +62.3% | -24.9% | — |
| EPS – diluted (Rs) | +25.1% | +94.0% | +21.2% | -21.6% | +62.3% | -24.9% | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — |
| EBITDA | -48.3% | +51.0% | +27.1% | +30.6% | +46.7% | -17.0% | — |
| Depreciation & amortisation | +46.7% | +43.5% | +7.7% | — | — | — | — |
| 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 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (63.9%) | (56.8%) | (59.1%) | (64.5%) | (61.9%) | (60.9%) | (57.5%) |
| Gross profit | 36.1% | 43.2% | 40.9% | 35.5% | 38.1% | 39.1% | 42.5% |
| Selling, general & administrative expenses | (31.3%) | (11.2%) | (15.3%) | (11.8%) | (10.2%) | (14.5%) | (12.1%) |
| Operating profit | 4.8% | 32.0% | 25.6% | 23.0% | 27.9% | 24.7% | 30.4% |
| Finance cost | (3.8%) | (7.3%) | (10.3%) | (8.4%) | (6.6%) | (8.8%) | (12.0%) |
| Profit before tax | 16.8% | 23.8% | 15.9% | 15.8% | 22.6% | 22.3% | 21.0% |
| Taxation | 12.6% | 0.7% | 1.3% | 1.7% | 1.1% | (3.4%) | 4.8% |
| Profit after tax | 29.4% | 24.5% | 17.2% | 17.4% | 23.7% | 18.9% | 25.8% |
| Profit attributable to shareholders | 29.2% | 24.3% | 17.2% | 17.4% | 23.7% | 18.9% | 25.8% |
| Per share & other | |||||||
| EBITDA | 19.3% | 43.6% | 35.6% | 34.3% | 27.9% | 24.7% | 30.4% |
| Depreciation & amortisation | 14.5% | 11.6% | 9.9% | 11.3% | — | — | — |
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 15 Oct 2026.
All reported line items 81
| Rs mn | FY2025 Jan – Dec 2025 | FY2024 Jan – Dec 2024 | FY2023 Jan – Dec 2023 | FY2022 Jan – Dec 2022 | FY2021 Jan – Dec 2021 | FY2020 Jan – Dec 2020 | FY2019 Jan – Dec 2019 |
|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 2,938.0 | 2,518.4 | 2,044.8 | 1,669.0 | 1,567.9 | 1,210.7 | 1,181.7 |
| Sales of Goods & Services - Net - Unclassified | 2,938.0 | 2,518.4 | 2,044.8 | 1,669.0 | 1,567.9 | 1,210.7 | 1,181.7 |
| Revenue from Business Activities - Total | 2,938.0 | 2,518.4 | 2,044.8 | 1,669.0 | 1,567.9 | 1,210.7 | 1,181.7 |
| Cost of Operating Revenue | 1,878.0 | 1,429.7 | 1,208.9 | 1,077.4 | 970.4 | 736.9 | 679.3 |
| Cost of Revenues - Total | 1,878.0 | 1,429.7 | 1,208.9 | 1,077.4 | 970.4 | 736.9 | 679.3 |
| Selling, General & Administrative Expenses - Total | 919.6 | 282.0 | 311.9 | 196.7 | 159.4 | 175.2 | 142.6 |
| Other Operating Expense/(Income) - Net | — | — | — | 11.5 | — | — | 0.0 |
| Gross Profit - Industrials/Property - Total | 1,059.9 | 1,088.7 | 836.0 | 591.7 | 597.5 | 473.8 | 502.4 |
| Operating Expenses - Total | 2,797.7 | 1,711.7 | 1,520.8 | 1,285.6 | 1,129.8 | 912.0 | 821.9 |
| Operating Profit before Non-Recurring Income/(Expense) | 140.3 | 806.7 | 524.1 | 383.5 | 438.1 | 298.6 | 359.8 |
| Financing Income/(Expense) - Net - Total | (112.4) | (186.3) | (211.0) | (140.0) | (103.5) | (106.2) | (142.3) |
| Interest Expense - Net of (Interest Income) | 110.5 | 184.8 | 211.0 | 140.0 | 103.5 | 106.2 | 142.3 |
| Other Operating Expense | — | — | — | 11.5 | — | — | 0.0 |
| Interest Expense - Net of Capitalized Interest | 110.5 | 184.8 | 211.0 | 140.0 | 103.5 | 106.2 | 142.3 |
| Non-Interest Financial Income/(Expense) - Total | (1.8) | (1.4) | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Other - Net | (1.8) | (1.4) | — | — | — | — | — |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (18.1) | (20.3) | — | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 483.8 | (0.2) | 13.1 | 20.0 | 19.8 | 78.0 | 30.2 |
| Normalized Pre-tax Profit | 493.7 | 600.0 | 326.1 | 263.5 | 354.4 | 270.4 | 247.7 |
| Provision for Income Tax Expense- Unclassified | (370.2) | (16.8) | (26.6) | (27.6) | (17.1) | 41.5 | (57.2) |
| Income before Taxes | 493.7 | 600.0 | 326.1 | 263.5 | 354.4 | 270.4 | 247.7 |
| Income Taxes | (370.2) | (16.8) | (26.6) | (27.6) | (17.1) | 41.5 | (57.2) |
| Net Income after Tax | 863.9 | 616.8 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Income before Discontinued Operations & Extraordinary Items | 863.9 | 616.8 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Net Income before Minority Interest | 863.9 | 616.8 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Minority Interest | 7.5 | 5.1 | 0.0 | — | — | — | — |
| Net Income after Minority Interest | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Income Available to Common Shares | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| 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 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Income available to Common excluding Extraordinary Items | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Shares used to calculate Basic EPS - Total mn | 273.8 | 244.7 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| 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 | 273.8 | 244.7 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Diluted Income available to Common excluding Extraordinary Items | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Shares used to calculate Diluted EPS - Total mn | 273.8 | 244.7 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| 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 | 273.8 | 244.7 | 273.6 | 273.6 | 273.6 | 273.6 | 273.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 3.13 | 2.50 | 1.29 | 1.06 | 1.36 | 0.84 | 1.11 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 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 | 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 |
| Earnings before Interest & Taxes (EBIT) | 140.3 | 806.7 | 524.1 | 383.5 | 438.1 | 298.6 | 359.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 567.5 | 1,098.0 | 727.1 | 572.0 | 438.1 | 298.6 | 359.8 |
| Depreciation, Depletion & Amortization - Total | 427.2 | 291.3 | 203.1 | 188.6 | — | — | — |
| Normalized after Tax Profit | 863.9 | 616.8 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Normalized Net Income from Continuing Operations | 863.9 | 616.8 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Normalized Net Income - Bottom Line | 856.4 | 611.7 | 352.7 | 291.1 | 371.5 | 228.9 | 305.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 604.2 | 784.8 | 537.2 | 403.5 | 457.9 | 376.6 | 390.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 1,031.4 | 1,076.1 | 740.2 | 592.1 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 33.8 | 20.0 | — | — | — | — | — |
| Interest Expense | 110.5 | 184.8 | 211.0 | 140.0 | 103.5 | 106.2 | 142.3 |
| Operating Expenses | 2,797.7 | 1,711.7 | 1,520.8 | 1,285.6 | 1,129.8 | 912.0 | 821.9 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 919.6 | 282.0 | 311.9 | 196.7 | 159.4 | 175.2 | 142.6 |
| Income before Taxes & Provision for Loan Losses | 493.7 | 600.0 | 326.1 | 263.5 | 354.4 | 270.4 | 247.7 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,878.0 | 1,429.7 | 1,208.9 | 1,077.4 | 970.4 | 736.9 | 679.3 |
| Cost of Revenues excluding Depreciation | 1,878.0 | 1,429.7 | 1,208.9 | 1,077.4 | 970.4 | 736.9 | 679.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 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 |
| Tax Adjusted Operating Income | 1,049.8 | 801.7 | 580.9 | 445.8 | 480.1 | 318.9 | 480.1 |
| Operating Expenses excluding Non-Cash Charges - Total | 2,370.5 | 1,420.4 | 1,317.7 | 1,097.0 | — | — | — |
| Income Available to Common Shares before Depreciation & Amortization | 1,283.6 | 903.0 | 555.8 | 479.7 | — | — | — |
| Fixed Charges | 110.5 | 184.8 | 211.0 | 140.0 | 103.5 | 106.2 | 142.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× | 0.30× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 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 7 periods; the table above goes back further.