First Treet Manufacturing Modaraba (PSX:FTMM)
Pakistan · Delayed Price · Currency is PKR 12.14
+0.02 (0.17%)
At close: Mar 19, 2026
PSX:FTMM 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 | Dec '25 Dec 31, 2025 | 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 |
| 3,834 | 3,793 | 4,148 | 3,911 | 2,796 | 6,095 | |
Revenue Growth (YoY) | -1.99% | -8.55% | 6.05% | 39.87% | -54.12% | 36.11% |
Cost of Revenue | 3,527 | 3,451 | 3,776 | 3,610 | 2,668 | 6,188 |
Gross Profit | 306.92 | 342.76 | 372.09 | 301.81 | 128.52 | -92.75 |
Selling, General & Admin | 183.8 | 184.12 | 153.13 | 150.91 | 70.05 | 569.25 |
Other Operating Expenses | - | - | - | - | 40.88 | 30.11 |
Operating Expenses | 183.8 | 184.12 | 153.13 | 150.91 | 110.92 | 599.36 |
Operating Income | 123.12 | 158.64 | 218.96 | 150.9 | 17.59 | -692.11 |
Interest Expense | - | - | - | - | - | -784.89 |
Interest & Investment Income | 4.45 | 4.45 | 5 | 9.35 | 6.08 | 6.98 |
Currency Exchange Gain (Loss) | 0.2 | 0.2 | 1.09 | -3.4 | -0.66 | 2.14 |
Other Non Operating Income (Expenses) | 8.78 | 22.41 | 58.45 | 44.68 | 15.95 | 16.26 |
EBT Excluding Unusual Items | 136.55 | 185.7 | 283.49 | 201.53 | 38.97 | -1,452 |
Gain (Loss) on Sale of Assets | - | - | - | 0.03 | 201.76 | -0.08 |
Asset Writedown | - | - | - | - | - | 915.97 |
Pretax Income | 136.55 | 185.7 | 283.49 | 201.57 | 240.72 | -535.74 |
Income Tax Expense | 22.69 | 68.24 | 12.03 | 36.39 | 11.34 | 81.73 |
Earnings From Continuing Operations | 113.86 | 117.46 | 271.46 | 165.18 | 229.39 | -617.47 |
Earnings From Discontinued Operations | - | - | - | -291.56 | -771.12 | - |
Net Income | 113.86 | 117.46 | 271.46 | -126.39 | -541.74 | -617.47 |
Net Income to Common | 113.86 | 117.46 | 271.46 | -126.39 | -541.74 | -617.47 |
Net Income Growth | -41.66% | -56.73% | - | - | - | - |
Shares Outstanding (Basic) | 869 | 869 | 869 | 860 | 860 | 255 |
Shares Outstanding (Diluted) | 869 | 869 | 869 | 860 | 860 | 255 |
Shares Change (YoY) | 63.45% | - | 1.00% | - | 237.21% | 30.38% |
EPS (Basic) | 0.13 | 0.14 | 0.31 | -0.15 | -0.63 | -2.42 |
EPS (Diluted) | 0.13 | 0.14 | 0.31 | -0.15 | -0.63 | -2.42 |
EPS Growth | -64.30% | -56.73% | - | - | - | - |
Free Cash Flow | 370.72 | 250.85 | 116.3 | -1,125 | -1,121 | -519.2 |
Free Cash Flow Per Share | 0.43 | 0.29 | 0.13 | -1.31 | -1.30 | -2.04 |
Dividend Per Share | 1.500 | - | - | - | - | - |
Gross Margin | 8.00% | 9.04% | 8.97% | 7.72% | 4.60% | -1.52% |
Operating Margin | 3.21% | 4.18% | 5.28% | 3.86% | 0.63% | -11.36% |
Profit Margin | 2.97% | 3.10% | 6.54% | -3.23% | -19.37% | -10.13% |
Free Cash Flow Margin | 9.67% | 6.61% | 2.80% | -28.76% | -40.09% | -8.52% |
EBITDA | 151.76 | 187.65 | 245.18 | 187.44 | 328.23 | -297.42 |
EBITDA Margin | 3.96% | 4.95% | 5.91% | 4.79% | 11.74% | -4.88% |
D&A For EBITDA | 28.64 | 29.01 | 26.23 | 36.54 | 310.64 | 394.7 |
EBIT | 123.12 | 158.64 | 218.96 | 150.9 | 17.59 | -692.11 |
EBIT Margin | 3.21% | 4.18% | 5.28% | 3.86% | 0.63% | -11.36% |
Effective Tax Rate | 16.62% | 36.75% | 4.24% | 18.05% | 4.71% | - |
Advertising Expenses | - | 43.16 | 0.01 | 46.13 | - | 10.78 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.