Agriauto Industries Limited (PSX:AGIL)
Pakistan · Delayed Price · Currency is PKR 145.93
-2.77 (-1.86%)
At close: Aug 1, 2025
Exscientia Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2016 - 2020 |
| 10,549 | 8,534 | 8,315 | 15,398 | 10,485 | 5,245 | Upgrade | |
Revenue Growth (YoY) | 37.18% | 2.64% | -46.00% | 46.85% | 99.92% | -48.22% | Upgrade |
Cost of Revenue | 9,698 | 8,191 | 7,804 | 13,516 | 8,829 | 5,017 | Upgrade |
Gross Profit | 851.61 | 343.42 | 510.09 | 1,882 | 1,656 | 227.6 | Upgrade |
Selling, General & Admin | 543.09 | 484.77 | 419.02 | 423.47 | 342.72 | 298.7 | Upgrade |
Other Operating Expenses | 141.2 | 106.55 | 68.81 | - | - | - | Upgrade |
Operating Expenses | 684.29 | 591.32 | 487.83 | 423.47 | 342.72 | 298.7 | Upgrade |
Operating Income | 167.32 | -247.9 | 22.27 | 1,458 | 1,313 | -71.1 | Upgrade |
Interest Expense | -240.04 | -212.15 | -118.55 | -97.38 | -1.49 | -3.21 | Upgrade |
Interest & Investment Income | 17.64 | 17.64 | 22.92 | 15.1 | 39.77 | 47.93 | Upgrade |
Currency Exchange Gain (Loss) | -15.03 | -9.3 | -149.22 | -210.02 | -73.35 | - | Upgrade |
Other Non Operating Income (Expenses) | -8.3 | 19.88 | 14.1 | -95.57 | -88.85 | -0.43 | Upgrade |
EBT Excluding Unusual Items | -78.42 | -431.83 | -208.49 | 1,071 | 1,189 | -26.81 | Upgrade |
Gain (Loss) on Sale of Investments | -5.45 | - | - | - | 1.93 | -2.05 | Upgrade |
Gain (Loss) on Sale of Assets | 9.93 | 10.62 | 11.78 | 34.09 | 10.78 | 3.48 | Upgrade |
Other Unusual Items | 58.18 | - | 1.6 | - | 1.09 | 0.4 | Upgrade |
Pretax Income | -15.76 | -421.21 | -195.12 | 1,105 | 1,203 | -24.97 | Upgrade |
Income Tax Expense | -53.35 | -73.71 | -21.84 | 367.81 | 373.6 | 83.47 | Upgrade |
Net Income | 37.59 | -347.5 | -173.28 | 736.82 | 829.66 | -108.44 | Upgrade |
Net Income to Common | 37.59 | -347.5 | -173.28 | 736.82 | 829.66 | -108.44 | Upgrade |
Net Income Growth | - | - | - | -11.19% | - | - | Upgrade |
Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade |
Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade |
EPS (Basic) | 1.04 | -9.65 | -4.81 | 20.47 | 23.05 | -3.01 | Upgrade |
EPS (Diluted) | 1.04 | -9.65 | -4.81 | 20.47 | 23.05 | -3.01 | Upgrade |
EPS Growth | - | - | - | -11.19% | - | - | Upgrade |
Free Cash Flow | 285.35 | 70.69 | 210.07 | -1,285 | -87.59 | 402.24 | Upgrade |
Free Cash Flow Per Share | 7.93 | 1.96 | 5.83 | -35.70 | -2.43 | 11.17 | Upgrade |
Dividend Per Share | - | - | - | - | 8.800 | 0.800 | Upgrade |
Dividend Growth | - | - | - | - | 1000.00% | -90.00% | Upgrade |
Gross Margin | 8.07% | 4.02% | 6.13% | 12.22% | 15.79% | 4.34% | Upgrade |
Operating Margin | 1.59% | -2.90% | 0.27% | 9.47% | 12.53% | -1.36% | Upgrade |
Profit Margin | 0.36% | -4.07% | -2.08% | 4.78% | 7.91% | -2.07% | Upgrade |
Free Cash Flow Margin | 2.71% | 0.83% | 2.53% | -8.35% | -0.83% | 7.67% | Upgrade |
EBITDA | 791.33 | 347.56 | 390.51 | 1,784 | 1,601 | 212.22 | Upgrade |
EBITDA Margin | 7.50% | 4.07% | 4.70% | 11.58% | 15.27% | 4.05% | Upgrade |
D&A For EBITDA | 624.01 | 595.45 | 368.24 | 325.28 | 287.96 | 283.32 | Upgrade |
EBIT | 167.32 | -247.9 | 22.27 | 1,458 | 1,313 | -71.1 | Upgrade |
EBIT Margin | 1.59% | -2.90% | 0.27% | 9.47% | 12.53% | -1.36% | Upgrade |
Effective Tax Rate | - | - | - | 33.30% | 31.05% | - | Upgrade |
Advertising Expenses | - | 44.47 | 23.02 | 39.75 | 28.05 | 9.2 | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.