RPL FY26 profit edges up 4%
MG News | October 05, 2026 at 04:34 PM GMT+05:00
October 05, 2026 (MLN): Roshan Packages Limited (PSX: RPL)
reported a 4% increase in its consolidated net profit for the fiscal year ended
June 30, 2026, reaching Rs115m compared to Rs101.95m (restated
Rs110.14m) in the preceding year.
Alongside the financial results, the
board recommended a cash dividend of 10% (Rs1 per share).
Reflecting this stable bottom-line
performance, basic and diluted earnings per share (EPS) for the year expanded
slightly to Rs0.81, up from Rs0.78 in FY25.
The primary drivers behind the
performance were a 12% expansion in net revenue and a major tax reversal, which
effectively offset rising operating expenses, credit loss provisions, and
elevated finance charges.
Net revenue from contracts with
customers grew by 12% year-on-year to Rs10.84bn (after deducting sales
tax of Rs1.99bn), up from Rs9.66bn in FY25.
Direct cost of revenue rose 12% to Rs9.93bn,
enabling gross profit to expand 17% to Rs904.16m compared to Rs774.41m
in the prior year.
On the operational front, overheads
expanded across administrative and provisioning heads.
Administrative expenses rose 14% to Rs383.68m,
while selling and distribution expenses increased 5% to Rs124.37m.
Operational performance was further weighed down by an expected credit loss
provision of Rs11.92m (reversing a credit of Rs35.31m in FY25). Despite
these overheads, operating profit grew 10% to Rs367.69m.
Below the operating line, RPL absorbed
higher borrowing costs, with finance costs expanding 37% to Rs260.69m
(up from Rs190.01m in FY25). Combined with a increase in minimum tax
differentials (Rs60.72m), profit before taxation fell 31% to Rs112.96m.
However, final earnings were
significantly cushioned by a net tax credit of Rs2.04m for the year
(driven by deferred tax assets of Rs79.27m), compared to a total tax expense of
Rs54.39m in FY25. Backed by solid 12% top-line sales growth and net tax relief,
Roshan Packages Limited securely closed the fiscal year with a net profit of Rs115.00m.
|
STATEMENT OF PROFIT OR
LOSS FOR THE YEAR ENDED JUNE 30, 2026 (Rs.) |
|||
|
Description |
2026 |
2025 |
change % |
|
Revenue
from contracts with customers |
12,825,732,628 |
11,423,984,858 |
12.3% |
|
Less:
sales tax |
(1,988,911,841) |
(1,763,292,884) |
12.8% |
|
Net
revenue |
10,836,820,787 |
9,660,691,974 |
12.2% |
|
Cost
of revenue |
(9,932,661,507) |
(8,886,282,578) |
11.8% |
|
Gross
profit |
904,159,280 |
774,409,396 |
16.8% |
|
Administrative
expenses |
(383,680,451) |
(336,575,227) |
14.0% |
|
Selling
and distribution expenses |
(124,370,937) |
(118,647,637) |
4.8% |
|
(Provision)/Reversal of
allowance for expected credit losses |
(11,920,700) |
35,310,578 |
|
|
Other operating expenses |
(16,497,514) |
(19,179,279) |
-14.0% |
|
Operating expenses
subtotal |
(536,469,602) |
(439,091,565) |
22.2% |
|
Operating profit |
367,689,678 |
335,317,831 |
9.7% |
|
Other income |
71,695,951 |
71,478,646 |
0.3% |
|
Other expenses |
(2,385,483) |
(8,489,332) |
-71.9% |
|
Finance costs |
(260,688,837) |
(190,013,787) |
37.2% |
|
Profit before income
tax, final tax & minimum tax differential |
176,311,309 |
208,293,358 |
-15.4% |
|
Final tax |
(2,630,601) |
(5,741,215) |
-54.2% |
|
Minimum tax differential |
(60,721,003) |
(38,019,947) |
59.7% |
|
Profit before taxation |
112,959,705 |
164,532,196 |
-31.3% |
|
Taxation - Current |
(77,228,133) |
(94,150,938) |
-18.0% |
|
Taxation - Deferred |
79,269,306 |
39,760,293 |
99.4% |
|
Taxation subtotal |
2,041,173 |
(54,390,645) |
|
|
Profit for the year |
115,000,878 |
110,141,551 |
4.4% |
|
Earnings per share -
Basic and diluted (Rupees) |
0.81 |
0.78 |
3.8% |
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