Attock Refinery Limited (PSX:ATRL)
Pakistan · Delayed Price · Currency is PKR 898.63
+9.10 (1.02%)
At close: May 25, 2026
Attock Refinery Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 291,003 | 301,520 | 383,072 | 369,373 | 262,107 | 127,836 | |
Revenue Growth (YoY) | -12.38% | -21.29% | 3.71% | 40.92% | 105.03% | 6.62% |
Cost of Revenue | 263,886 | 291,626 | 354,144 | 324,188 | 243,340 | 130,307 |
Gross Profit | 27,117 | 9,894 | 28,928 | 45,185 | 18,767 | -2,471 |
Selling, General & Admin | 2,078 | 1,984 | 1,611 | 1,434 | 1,025 | 882.28 |
Other Operating Expenses | 2,044 | 1,125 | 2,662 | 3,211 | 913.42 | -183.71 |
Operating Expenses | 4,122 | 3,109 | 4,273 | 4,645 | 1,939 | 698.58 |
Operating Income | 22,995 | 6,786 | 24,654 | 40,540 | 16,828 | -3,170 |
Interest Expense | -63.66 | -77.4 | -19.43 | -96.03 | -1,075 | -850.55 |
Interest & Investment Income | 7,994 | 11,970 | 14,774 | 8,079 | 1,741 | 1,082 |
Earnings From Equity Investments | 98.16 | -4,337 | -845.08 | 447.29 | 5,805 | 1,677 |
Currency Exchange Gain (Loss) | -334.73 | -446.63 | 27.06 | -2,218 | -2,219 | 216.18 |
Other Non Operating Income (Expenses) | -2.66 | -2.17 | -7.45 | -1.63 | -0.81 | -2.21 |
EBT Excluding Unusual Items | 30,687 | 13,893 | 38,583 | 46,751 | 21,080 | -1,048 |
Gain (Loss) on Sale of Investments | 2,847 | 2,152 | 1,541 | 2,113 | -1,946 | 2,036 |
Gain (Loss) on Sale of Assets | 12.55 | 12.55 | 16.24 | 11.22 | 22.78 | 0.67 |
Pretax Income | 33,547 | 16,057 | 40,141 | 48,875 | 19,156 | 988.9 |
Income Tax Expense | 12,156 | 7,108 | 15,091 | 18,205 | 6,204 | -78.94 |
Net Income | 21,390 | 8,948 | 25,050 | 30,670 | 12,952 | 1,068 |
Net Income to Common | 21,390 | 8,948 | 25,050 | 30,670 | 12,952 | 1,068 |
Net Income Growth | 148.05% | -64.28% | -18.32% | 136.79% | 1112.94% | - |
Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 | 107 |
Shares Outstanding (Diluted) | 107 | 107 | 107 | 107 | 107 | 107 |
Shares Change (YoY) | -0.00% | - | - | - | - | - |
EPS (Basic) | 200.63 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 |
EPS (Diluted) | 200.63 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 |
EPS Growth | 148.06% | -64.28% | -18.32% | 136.79% | 1112.94% | - |
Free Cash Flow | 9,985 | 6,150 | 26,367 | 4,165 | 15,101 | 1,441 |
Free Cash Flow Per Share | 93.66 | 57.68 | 247.31 | 39.06 | 141.64 | 13.51 |
Dividend Per Share | 7.500 | 10.000 | 15.000 | 12.500 | 10.000 | - |
Dividend Growth | -57.14% | -33.33% | 20.00% | 25.00% | - | - |
Gross Margin | 9.32% | 3.28% | 7.55% | 12.23% | 7.16% | -1.93% |
Operating Margin | 7.90% | 2.25% | 6.44% | 10.97% | 6.42% | -2.48% |
Profit Margin | 7.35% | 2.97% | 6.54% | 8.30% | 4.94% | 0.83% |
Free Cash Flow Margin | 3.43% | 2.04% | 6.88% | 1.13% | 5.76% | 1.13% |
EBITDA | 25,802 | 9,644 | 27,322 | 43,159 | 19,439 | -558.98 |
EBITDA Margin | 8.87% | 3.20% | 7.13% | 11.68% | 7.42% | -0.44% |
D&A For EBITDA | 2,806 | 2,858 | 2,668 | 2,619 | 2,611 | 2,611 |
EBIT | 22,995 | 6,786 | 24,654 | 40,540 | 16,828 | -3,170 |
EBIT Margin | 7.90% | 2.25% | 6.44% | 10.97% | 6.42% | -2.48% |
Effective Tax Rate | 36.24% | 44.27% | 37.60% | 37.25% | 32.39% | - |
Revenue as Reported | 291,003 | 301,520 | 383,072 | 369,373 | 262,107 | 127,836 |
Advertising Expenses | - | 11 | 11.06 | 8.53 | 6.3 | 3.99 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.