نیٹ سول کا خالص منافع 63٪ بڑھ کر 1.68 ارب روپے، 1.50 روپے فی شیئر کیش ڈیویڈنڈ کا اعلان۔ NETSOL reports 63% profit growth to PKR 1.68bn for FY26; proposes PKR 1.50/share cash dividend.
ایگزیکٹو خلاصہ
نیٹ سول ٹیکنالوجیز لمیٹڈ نے مالی سال 2026 کے لیے شاندار مالیاتی نتائج کا اعلان کیا ہے۔ غیر مستحکم اور مستحکم دونوں سطحوں پر مجموعی درآمدات اور منافع میں نمایاں اضافہ ریکارڈ کیا گیا۔ انفرادی سطح پر کمپنی کا خالص منافع 63٪ کے اضافے سے 1.68 ارب روپے (ای پی ایس: 19.45 روپے) تک پہنچ گیا جبکہ مستحکم بنیادوں پر خالص منافع 69.8٪ کے اضافے کے ساتھ 2.35 ارب روپے (ای پی ایس: 27.25 روپے) رہا۔ بورڈ آف ڈائریکٹرز نے مالی سال 2026 کے لیے 1.50 روپے فی شیئر (15٪) کا فائنل کیش ڈیویڈنڈ تجویز کیا ہے۔
مالیاتی تقابل (Stand-alone vs Consolidated)
| تفصیلات (ملین PKR) | FY26 (Stand-alone) | FY25 (Stand-alone) | تغییر٪ | FY26 (Consolidated) |
|---|---|---|---|---|
| آمدن (Revenue) | 10,476.41 | 9,018.96 | +16.2% | 12,509.54 |
| خام منافع (Gross Profit) | 4,489.47 | 3,584.02 | +25.3% | 6,160.86 |
| آپریٹنگ منافع | 1,989.53 | 1,292.87 | +53.9% | 2,827.78 |
| دیگر آمدن (Other Income) | 339.57 | 837.30 | -59.5% | 315.57 |
| مالیاتی اخراجات (Finance Cost) | 163.43 | 227.72 | -28.2% | 164.61 |
| خالص منافع (PAT) | 1,678.95 | 1,030.93 | +62.9% | 2,351.65 |
| ای پی ایس (Basic EPS - PKR) | 19.45 | 11.89 | +63.6% | 27.25 |
بک کلوژر اور اے جی ایم کی تفصیلات
مجوزہ فائنل کیش ڈیویڈنڈ: 1.50 روپے فی شیئر (15٪)
بک کلوژر کی تاریخیں: 22 اکتوبر 2026 سے 28 اکتوبر 2026 (بشمول دونوں ایام)
سالانہ اجلاس عام (AGM): 28 اکتوبر 2026 صبح 11:00 بجے
نیٹ سول کی بنیادی آمدن اور آپریٹنگ مارجنز میں زبردست اضافہ دیکھا گیا ہے جو Transcend پلیٹ فارم اور مصنوعی ذہانت (AI) پر مبنی پراڈکٹس کے معاہدوں سے حاصل ہوا ہے۔ سبسکرپشن اور لائف ٹائم لائسنس ریونیو میں اضافہ مستقبل کے مالیاتی استحکام کی نشاندہی کرتا ہے۔
Executive Summary
NETSOL Technologies Limited announced stellar financial performance for the year ended June 30, 2026 (FY26). Standalone net profit surged by 62.9% YoY to PKR 1,678.95 million (Basic EPS: PKR 19.45 vs PKR 11.89). On a consolidated basis, net profit grew 69.8% YoY to PKR 2,351.65 million (Basic EPS: PKR 27.25 vs PKR 15.97). Growth was driven by substantial expansion in subscription and support revenue, one-time license revenue gains, and enhanced operational efficiency. The Board of Directors proposed a final cash dividend of PKR 1.50 per share (15%).
Unconsolidated Financial Performance
| Financial Metric (PKR in '000) | FY26 | FY25 | Change | % Change |
|---|---|---|---|---|
| Revenue from Contracts | 10,476,405 | 9,018,961 | +1,457,444 | +16.16% |
| Cost of Revenue | (5,986,934) | (5,434,938) | +551,996 | +10.16% |
| Gross Profit | 4,489,471 | 3,584,023 | +905,448 | +25.26% |
| Selling & Promotion Expenses | (909,774) | (854,357) | +55,417 | +6.49% |
| Administrative Expenses | (1,590,167) | (1,436,792) | +153,375 | +10.67% |
| Operating Profit | 1,989,530 | 1,292,874 | +696,656 | +53.88% |
| Other Operating Expenses | (298,780) | (635,533) | -336,753 | -52.99% |
| Finance Cost | (163,427) | (227,716) | -64,289 | -28.23% |
| Other Income | 339,566 | 837,296 | -497,730 | -59.45% |
| Profit Before Final Taxes | 1,866,889 | 1,266,921 | +599,968 | +47.36% |
| Final Tax / Levies | (187,936) | (235,994) | -48,058 | -20.36% |
| Net Profit After Tax | 1,678,953 | 1,030,927 | +648,026 | +62.86% |
| Basic EPS (PKR) | 19.45 | 11.89 | +7.56 | +63.58% |
| Diluted EPS (PKR) | 19.29 | 11.71 | +7.58 | +64.73% |
Consolidated Financial Summary
| Consolidated Metric (PKR in '000) | FY26 | FY25 | Change % |
|---|---|---|---|
| Total Revenue | 12,509,539 | 9,905,419 | +26.29% |
| Gross Profit | 6,160,862 | 4,354,115 | +41.49% |
| Operating Profit | 2,827,779 | 1,747,247 | +61.84% |
| Net Profit After Tax | 2,351,649 | 1,385,265 | +69.76% |
| Basic EPS (PKR) | 27.25 | 15.97 | +70.63% |
| Diluted EPS (PKR) | 27.01 | 15.74 | +71.60% |
Revenue Breakdown & Key Drivers
- License Revenue: Rose significantly to PKR 1,272.55 million (vs PKR 55.33 million in FY25) due to major new client implementations and tier-1 auto captive expansions.
- Subscription & Support Revenue: Clocked in at PKR 5,574.03 million (vs PKR 5,240.35 million in FY25), driven by stable recurring income from customers transitioning into maintenance phases.
- Services Revenue: Recorded PKR 3,243.24 million (vs PKR 3,671.64 million in FY25) for system implementations and customizations.
- Geographic Mix (Consolidated): Asia Pacific accounted for 57.1% (PKR 7.15bn), Australia & USA for 32.7% (PKR 4.09bn), UK for 5.2% (PKR 645.9m), and Pakistan for 3.4% (PKR 422.5m).
Dividend & Book Closure Details
Proposed Final Cash Dividend: PKR 1.50 per share (15%)
Book Closure Start Date: October 22, 2026
Book Closure End Date: October 28, 2026 (both days inclusive)
Annual General Meeting (AGM): October 28, 2026 at 11:00 AM in Lahore and via Zoom.
Risks & Opportunities
Risks & Concerns: Domestic wage inflation and talent retention competition in Pakistan; foreign exchange volatility; macroeconomic uncertainties affecting IT spending cycles in key export markets.
Opportunities & Outlook: Transition towards AI-native software architectures (Transcend AI Labs); commercialization of AI-enabled credit decisioning engines; growth in Tier-1 global auto finance and equipment leasing segments.
NETSOL has delivered strong earnings growth, supported by core product adoption and growing recurring SaaS/Subscription revenues. Margin expansion and robust consolidated cash flows position the company well for its multi-year AI transformation strategy. Sentiment is strongly positive.