UDLI UDL International Limited

UDL International Limited (UDLI) income statement

UDL International Limited reported revenue of Rs 148.2 mn for FY2026 (Jul 2025 – Jun 2026), up 36.0% on FY2025. Tax of Rs 14.9 mn took 29.5% of pre-tax profit. Profit attributable to shareholders was Rs 35.8 mn, up 279.7% on FY2025, or Rs 0.92 per share.

UDLI 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
Revenue	148.2	109.0	10.5	0.0
Selling, general & administrative expenses	—	(6.1)	—	—
Operating profit	—	17.2	(6.1)	(0.2)
Finance cost	—	(0.1)	(0.0)	—
Profit before tax	50.7	13.3	(6.1)	(0.2)
Taxation	(14.9)	(3.9)	(1.0)	0.0
Profit after tax	35.8	9.4	(7.0)	(0.2)
Profit attributable to shareholders	—	9.4	(7.0)	(0.2)
Per share & other
EPS – basic (Rs) Rs	0.92	0.27	(0.20)	(0.01)
EPS – diluted (Rs) Rs	—	0.27	(0.20)	(0.01)
Dividend per share (Rs) Rs	1.25	0.50	0.00	0.00
EBITDA	56.0	23.3	(5.1)	(0.2)
Depreciation & amortisation	5.3	6.1	1.0	0.0
Weighted average shares mn	—	35.1	35.1	35.1

UDLI 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
Revenue	+36.0%	+941.3%	+466,866.5%	—
Selling, general & administrative expenses	—	—	—	—
Operating profit	—	—	—	—
Finance cost	—	+497.0%	—	—
Profit before tax	+280.5%	—	—	—
Taxation	+282.4%	+306.8%	—	—
Profit after tax	+279.7%	—	—	—
Profit attributable to shareholders	—	—	—	—
Per share & other
EPS – basic (Rs)	+243.1%	—	—	—
EPS – diluted (Rs)	—	—	—	—
Dividend per share (Rs)	+150.0%	—	—	—
EBITDA	+140.6%	—	—	—
Depreciation & amortisation	-12.9%	+536.5%	—	—
Weighted average shares	—	—	—	—

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

UDLI 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
Revenue	100.0%	100.0%	100.0%	100.0%
Selling, general & administrative expenses	—	(5.6%)	—	—
Operating profit	—	15.8%	(58.0%)	(9,857.6%)
Finance cost	—	(0.1%)	(0.1%)	—
Profit before tax	34.2%	12.2%	(58.1%)	(9,857.6%)
Taxation	(10.1%)	(3.6%)	(9.2%)	0.0%
Profit after tax	24.1%	8.6%	(67.3%)	(9,857.6%)
Profit attributable to shareholders	—	8.6%	(67.3%)	(9,857.6%)
Per share & other
EBITDA	37.8%	21.4%	(48.9%)	(9,857.6%)
Depreciation & amortisation	3.6%	5.6%	9.2%	0.0%

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 85

UDLI 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
Investment Income - Gross - Investment	107.2	73.6	10.1	0.0
Dividend Income - Investments	—	—	4.9	0.0
Interest Income - Investment	107.2	73.6	5.2	0.0
Investments & Loans - Business - Gain/(Loss)	13.0	23.2	(1.7)	0.0
Capital Gains/(Losses) - Unrealized - Total	13.0	23.2	(1.7)	0.0
Investment Securities - Unrealized Gain/(Loss)	13.0	23.2	(1.7)	0.0
Revenue from Business-Related Activities - Other - Total	28.1	12.3	2.1	0.0
Revenue from Business Activities - Total	148.2	109.0	10.5	0.0
Selling, General & Administrative Expenses - Total	—	6.1	—	—
Depreciation in Selling, General & Administrative Expenses	—	6.0	—	—
Amortization of Intangibles in Selling, General & Administrative Expenses	—	0.1	—	—
Other Operating Expense/(Income) - Net	—	85.7	16.5	0.2
Operating Expenses - Total	—	91.8	16.5	0.2
Operating Profit before Non-Recurring Income/(Expense)	—	17.2	(6.1)	(0.2)
Financing Income/(Expense) - Net - Total	—	(0.1)	(0.0)	0.0
Interest Expense - Net of (Interest Income)	—	0.1	0.0	—
Other Operating Expense	97.8	85.7	16.5	0.2
Interest Expense - Net of Capitalized Interest	—	0.1	0.0	—
Other Non-Operating Income/(Expense) - Total	—	(3.8)	0.0	—
Normalized Pre-tax Profit	—	13.3	(6.1)	(0.2)
Provision for Income Tax Expense- Unclassified	14.9	3.9	1.0	0.0
Income before Taxes	50.7	13.3	(6.1)	(0.2)
Income Taxes	14.9	3.9	1.0	0.0
Net Income after Tax	35.8	9.4	(7.0)	(0.2)
After-Tax Adjustments - Other - Income/(Expense) - Total	(3.4)	—	(0.0)	—
Income before Discontinued Operations & Extraordinary Items	32.3	9.4	(7.0)	(0.2)
Net Income before Minority Interest	—	9.4	(7.0)	(0.2)
Minority Interest	0.0	0.0	0.0	0.0
Net Income after Minority Interest	—	9.4	(7.0)	(0.2)
Income Available to Common Shares	32.3	9.4	(7.0)	(0.2)
DPS - Common - Gross - Issue - By Period End Date Rs	1.25	0.50	0.00	0.00
Net Income - Basic - including Extraordinary Items Applicable to Common - Total	32.3	9.4	(7.0)	(0.2)
Income available to Common excluding Extraordinary Items	32.3	9.4	(7.0)	(0.2)
Shares used to calculate Basic EPS - Total mn	—	35.1	35.1	35.1
EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs	0.92	0.27	(0.20)	(0.01)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs	—	0.27	(0.20)	(0.01)
EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs	—	0.27	(0.20)	(0.01)
Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific	32.3	9.4	(7.0)	(0.2)
Earnings Allocation Factor - Basic - Issue Specific	—	1.00×	1.00×	1.00×
Shares used to calculate Basic EPS - Issue Specific mn	—	34.9	35.1	35.1
EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs	0.92	0.27	(0.20)	(0.01)
EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	—	0.27	(0.20)	(0.01)
EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs	—	0.27	(0.20)	(0.01)
EPS - Basic from Discontinued Operations & Extraordinary Items Rs	—	0.00	0.00	0.00
Net Income - Diluted - including Extraordinary Items Applicable to Common - Total	32.3	9.4	(7.0)	(0.2)
Diluted Income available to Common excluding Extraordinary Items	32.3	9.4	(7.0)	(0.2)
Shares used to calculate Diluted EPS - Total mn	—	35.1	35.1	35.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs	—	0.27	(0.20)	(0.01)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs	—	0.27	(0.20)	(0.01)
EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs	—	0.27	(0.20)	(0.01)
Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific	32.3	9.4	(7.0)	(0.2)
Earnings Allocation Factor - Diluted - Issue Specific	—	1.00×	1.00×	1.00×
Shares used to calculate Diluted EPS - Issue Specific mn	—	34.9	35.1	35.1
EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs	—	0.27	(0.20)	(0.01)
EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs	—	0.27	(0.20)	(0.01)
EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs	—	0.27	(0.20)	(0.01)
EPS - Diluted from Discontinued Operations & Extraordinary Items Rs	—	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Announcement Date Rs	0.50	0.00	0.00	0.00
DPS - Common - Net - Issue - By Announcement Date Rs	0.45	0.00	0.00	0.00
Earnings before Interest & Taxes (EBIT)	50.7	17.2	(6.1)	(0.2)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA)	56.0	23.3	(5.1)	(0.2)
Depreciation & Amortization - Supplemental	—	6.1	—	—
Depreciation Expense - Total - Supplemental	—	6.0	—	—
Amortization - Total - Supplemental	—	0.1	—	—
Depreciation, Depletion & Amortization - Total	5.3	6.1	1.0	0.0
Depreciation - Total	5.2	6.0	0.8	0.0
Amortization of Intangible Assets excluding Goodwill - Total	0.1	0.1	0.2	0.0
Islamic Income	28.1	12.3	2.1	0.0
Normalized after Tax Profit	35.8	9.4	(7.0)	(0.2)
Normalized Net Income from Continuing Operations	32.3	9.4	(7.0)	(0.2)
Normalized Net Income - Bottom Line	32.3	9.4	(7.0)	(0.2)
Earnings before Interest & Taxes (EBIT) - Normalized	—	13.4	(6.1)	(0.2)
Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized	—	19.5	(5.1)	(0.2)
Interest Expense	—	0.1	0.0	—
Operating Expenses	97.5	91.8	16.5	0.2
Selling, General & Administrative Expenses excluding Research & Development Expenses	—	6.1	—	—
Income before Taxes & Provision for Loan Losses	50.7	13.3	(6.1)	(0.2)
DPS - Common - Gross - Issue - By Payable Date Rs	0.50	0.00	0.00	0.00
DPS - Common - Gross - Issue - By Ex Date Rs	0.50	0.00	0.00	0.00
Tax Adjusted Operating Income	—	9.5	—	—
Operating Expenses excluding Non-Cash Charges - Total	—	85.7	15.6	0.2
Income Available to Common Shares before Depreciation & Amortization	37.6	15.5	(6.1)	(0.2)
Fixed Charges	—	0.1	0.0	—
Estimated Tax Rate	0.29×	0.29×	0.29×	0.29×
Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs	0.50	0.00	0.00	0.00

Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 4 periods; the table above goes back further.