Last close · 16 Oct 2026
Rs 39.81 -0.20%
Financials
Dolmen City REIT (DCR) financials
12 years of annual results (FY2015 – FY2026), 44 quarters.
Dolmen City REIT (DCR) reported revenue of Rs 6.6 bn for FY2026 (Jul 2025 – Jun 2026), up 11.7% from FY2025.
Profit attributable to shareholders was Rs 12.7 bn (EPS Rs 5.70), up 58.8%, a net margin of 193.4%.
No cash dividend was declared for FY2026.
The balance sheet showed net cash of Rs 2.3 bn.
Return on equity was 15.9%.
Over the last five years revenue grew at a compound 16.3% a year.
At Rs 39.81 (close on 16 Oct 2026) the shares trade at 7.0× earnings (FY2026) and 1.06× book value.
Fundamentals
DCR at a glance
Revenue · FY2026
Rs 6.6 bn
▲ 11.7% year on year
Profit attributable to shareholders · FY2026
Rs 12.7 bn
▲ 58.8% year on year
EPS – basic (Rs) · FY2026
Rs 5.70
▲ 58.6% year on year
Dividend per share (Rs) · FY2026
Rs 0.00
Net margin · FY2026
193.4%
+57.4 pts year on year
Financial statements
Income statement
Revenue, costs, profit and earnings per share.
- Revenue · FY2026
- Rs 6.6 bn
- Profit attributable · FY2026
- Rs 12.7 bn
Balance sheet
Assets, liabilities, debt and shareholders' equity.
- Total assets · FY2026
- Rs 84.5 bn
- Equity · FY2026
- Rs 83.5 bn
Financial highlights
DCR financial results
| Rs bn | 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 | FY2017 Jul 2016 – Jun 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 5.9 | 5.2 | 4.6 | 3.8 | 3.1 | 3.0 | 3.5 | 3.3 | 3.0 |
| Gross profit | 6.6 | 5.5 | 4.8 | 4.3 | 3.6 | 2.9 | 2.8 | 3.3 | 3.1 | 2.8 |
| Operating profit | 5.7 | 4.7 | 4.2 | 3.8 | 3.3 | 2.7 | 2.5 | 2.9 | 2.7 | 2.5 |
| Profit after tax | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| Profit attributable to shareholders | 12.7 | 8.0 | 8.1 | 9.3 | 9.8 | 8.6 | 8.1 | 6.9 | 5.1 | 3.8 |
| EPS – basic (Rs) Rs | 5.70 | 3.59 | 3.66 | 4.18 | 4.39 | 3.87 | 3.65 | 3.09 | 2.27 | 1.70 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 | 1.20 | 1.15 |
| Total assets | 84.5 | 77.5 | 74.1 | 70.3 | 64.8 | 58.1 | 52.0 | 47.0 | 43.0 | 42.4 |
| Total equity | 83.5 | 76.5 | 73.2 | 69.5 | 64.0 | 57.4 | 51.3 | 46.2 | 42.2 | 41.7 |
| Net cash from operating activities | 5.5 | 4.9 | 4.1 | 3.9 | 3.3 | 2.6 | 2.4 | 2.9 | 2.7 | 2.5 |
| Rs bn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 1.8 | 1.7 | 1.6 | 1.6 | 1.6 | 1.5 | 1.4 | 1.4 |
| Gross profit | 6.3 | 1.8 | 1.6 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 |
| Operating profit | 5.6 | 1.5 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1.0 |
| Profit after tax | 12.7 | 7.5 | 1.4 | 2.4 | 1.4 | (0.1) | 1.3 | 5.7 | 1.1 |
| Profit attributable to shareholders | 12.7 | 7.5 | 1.4 | 2.4 | 1.4 | (0.1) | 1.3 | 5.7 | 1.1 |
| EPS – basic (Rs) Rs | 5.70 | 3.35 | 0.65 | 1.08 | 0.62 | (0.04) | 0.57 | 2.56 | 0.50 |
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total assets | 84.5 | 84.5 | 78.5 | 78.4 | 77.5 | 77.5 | 78.7 | 78.7 | 74.0 |
| Total equity | 83.5 | 83.5 | 76.1 | 76.1 | 76.5 | 76.5 | 76.6 | 77.8 | 72.1 |
| Net cash from operating activities | 5.5 | 1.5 | 1.5 | 1.3 | 1.3 | 1.4 | 1.2 | 1.3 | 1.1 |
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets. Free cash flow and book value per share are calculated by Smart Money; TTM = the latest four quarters. Updated 16 Oct 2026.