Attock Refinery Limited (PSX:ATRL)
Pakistan flag Pakistan · Delayed Price · Currency is PKR
668.09
-2.24 (-0.33%)
At close: Oct 21, 2025

Attock Refinery Income Statement

Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
301,520383,072369,373262,107127,836
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Revenue Growth (YoY)
-21.29%3.71%40.92%105.03%6.62%
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Cost of Revenue
291,626354,144324,188243,340130,307
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Gross Profit
9,89428,92845,18518,767-2,471
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Selling, General & Admin
1,9841,6111,4341,025882.28
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Other Operating Expenses
1,1252,6623,211913.42-183.71
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Operating Expenses
3,1094,2734,6451,939698.58
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Operating Income
6,78624,65440,54016,828-3,170
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Interest Expense
-77.4-19.43-96.03-1,075-850.55
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Interest & Investment Income
11,97014,7748,0791,7411,082
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Earnings From Equity Investments
-4,337-845.08447.295,8051,677
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Currency Exchange Gain (Loss)
-446.6327.06-2,218-2,219216.18
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Other Non Operating Income (Expenses)
-2.17-7.45-1.63-0.81-2.21
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EBT Excluding Unusual Items
13,89338,58346,75121,080-1,048
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Gain (Loss) on Sale of Investments
2,1521,5412,113-1,9462,036
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Gain (Loss) on Sale of Assets
12.5516.2411.2222.780.67
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Pretax Income
16,05740,14148,87519,156988.9
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Income Tax Expense
7,10815,09118,2056,204-78.94
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Net Income
8,94825,05030,67012,9521,068
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Net Income to Common
8,94825,05030,67012,9521,068
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Net Income Growth
-64.28%-18.32%136.79%1112.94%-
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Shares Outstanding (Basic)
107107107107107
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Shares Outstanding (Diluted)
107107107107107
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EPS (Basic)
83.93234.95287.67121.4810.02
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EPS (Diluted)
83.93234.95287.67121.4810.02
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EPS Growth
-64.28%-18.32%136.79%1112.94%-
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Free Cash Flow
6,15026,3674,16515,1011,441
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Free Cash Flow Per Share
57.68247.3139.06141.6413.51
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Dividend Per Share
10.00015.00012.50010.000-
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Dividend Growth
-33.33%20.00%25.00%--
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Gross Margin
3.28%7.55%12.23%7.16%-1.93%
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Operating Margin
2.25%6.44%10.97%6.42%-2.48%
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Profit Margin
2.97%6.54%8.30%4.94%0.83%
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Free Cash Flow Margin
2.04%6.88%1.13%5.76%1.13%
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EBITDA
9,64427,32243,15919,439-558.98
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EBITDA Margin
3.20%7.13%11.68%7.42%-0.44%
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D&A For EBITDA
2,8582,6682,6192,6112,611
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EBIT
6,78624,65440,54016,828-3,170
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EBIT Margin
2.25%6.44%10.97%6.42%-2.48%
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Effective Tax Rate
44.27%37.60%37.25%32.39%-
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Revenue as Reported
301,520383,072369,373262,107127,836
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Advertising Expenses
1111.068.536.33.99
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.