Attock Refinery Limited (PSX:ATRL)
Pakistan · Delayed Price · Currency is PKR 982.16
-3.96 (-0.40%)
At close: Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 426,308 | 341,794 | 301,520 | 383,072 | 369,373 | 262,107 | |
Revenue Growth | 52.14% | 13.36% | -21.29% | 3.71% | 40.92% | 105.03% |
Cost of Revenue | 366,933 | 310,582 | 291,796 | 354,144 | 324,188 | 243,340 |
Gross Profit | 59,376 | 31,213 | 9,724 | 28,928 | 45,185 | 18,767 |
Selling, General & Admin | 1,945 | 1,859 | 1,814 | 1,611 | 1,434 | 1,025 |
Other Operating Expenses | 3,388 | 2,406 | 1,150 | 2,662 | 3,211 | 913.42 |
Operating Expenses | 5,333 | 4,265 | 2,964 | 4,273 | 4,645 | 1,939 |
Operating Income | 54,043 | 26,948 | 6,760 | 24,654 | 40,540 | 16,828 |
Interest Expense | -138.55 | -44.63 | -77.4 | -19.43 | -96.03 | -1,075 |
Interest & Investment Income | 8,116 | 8,116 | 11,970 | 14,774 | 8,079 | 1,741 |
Earnings From Equity Investments | 5,024 | 4,893 | -4,337 | -845.08 | 447.29 | 5,805 |
Currency Exchange Gain (Loss) | -329.95 | -329.95 | -446.63 | 27.06 | -2,218 | -2,219 |
Other Non Operating Income (Expenses) | -2.62 | -2.62 | -2.17 | -7.45 | -1.63 | -0.81 |
EBT Excluding Unusual Items | 66,711 | 39,580 | 13,867 | 38,583 | 46,751 | 21,080 |
Gain (Loss) on Sale of Investments | 893.65 | 893.65 | 2,178 | 1,541 | 2,113 | -1,946 |
Gain (Loss) on Sale of Assets | 11.84 | 11.84 | 12.55 | 16.24 | 11.22 | 22.78 |
Pretax Income | 67,617 | 40,485 | 16,057 | 40,141 | 48,875 | 19,156 |
Income Tax Expense | 24,349 | 14,423 | 7,108 | 15,091 | 18,205 | 6,204 |
Net Income | 43,268 | 26,062 | 8,948 | 25,050 | 30,670 | 12,952 |
Net Income to Common | 43,268 | 26,062 | 8,948 | 25,050 | 30,670 | 12,952 |
Net Income Growth | 466.60% | 191.25% | -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 | 0.00% | - | - | - | - | - |
EPS (Basic) | 405.81 | 244.45 | 83.93 | 234.95 | 287.67 | 121.48 |
EPS (Diluted) | 405.81 | 244.45 | 83.93 | 234.95 | 287.67 | 121.48 |
EPS Growth | 466.59% | 191.25% | -64.28% | -18.32% | 136.79% | 1112.94% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 42,130 | 18,471 | 6,150 | 26,367 | 4,165 | 15,101 |
Free Cash Flow Per Share | 395.14 | 173.25 | 57.68 | 247.31 | 39.06 | 141.64 |
Dividend Per Share | 17.500 | 17.500 | 10.000 | 15.000 | 12.500 | 10.000 |
Dividend Growth | 75.00% | 75.00% | -33.33% | 20.00% | 25.00% | - |
Gross Margin | 13.93% | 9.13% | 3.23% | 7.55% | 12.23% | 7.16% |
Operating Margin | 12.68% | 7.88% | 2.24% | 6.44% | 10.97% | 6.42% |
Profit Margin | 10.15% | 7.63% | 2.97% | 6.54% | 8.30% | 4.94% |
Free Cash Flow Margin | 9.88% | 5.40% | 2.04% | 6.88% | 1.13% | 5.76% |
EBITDA | 56,806 | 29,711 | 9,618 | 27,322 | 43,159 | 19,439 |
EBITDA Margin | 13.33% | 8.69% | 3.19% | 7.13% | 11.68% | 7.42% |
D&A For EBITDA | 2,763 | 2,763 | 2,858 | 2,668 | 2,619 | 2,611 |
EBIT | 54,043 | 26,948 | 6,760 | 24,654 | 40,540 | 16,828 |
EBIT Margin | 12.68% | 7.88% | 2.24% | 6.44% | 10.97% | 6.42% |
Effective Tax Rate | 36.01% | 35.63% | 44.27% | 37.60% | 37.25% | 32.39% |
Revenue as Reported | 426,308 | 341,794 | 301,520 | 383,072 | 369,373 | 262,107 |
Advertising Expenses | - | 10.34 | 11 | 11.06 | 8.53 | 6.3 |