Hi-Tech Lubricants Limited (PSX:HTL)
Pakistan · Delayed Price · Currency is PKR 45.77
-2.74 (-5.65%)
At close: Feb 27, 2026
Hi-Tech Lubricants 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 |
| 34,790 | 33,508 | 24,317 | 15,610 | 17,744 | 10,597 | |
Revenue Growth (YoY) | 11.39% | 37.80% | 55.78% | -12.02% | 67.44% | 88.28% |
Cost of Revenue | 31,356 | 30,407 | 21,974 | 13,196 | 14,018 | 8,333 |
Gross Profit | 3,435 | 3,101 | 2,343 | 2,414 | 3,726 | 2,264 |
Selling, General & Admin | 2,375 | 2,293 | 2,000 | 1,975 | 1,835 | 1,409 |
Other Operating Expenses | 164.02 | 89.88 | -72.05 | 10.54 | 58.26 | 35.41 |
Operating Expenses | 2,539 | 2,383 | 1,928 | 1,986 | 1,893 | 1,445 |
Operating Income | 895.94 | 717.95 | 415.31 | 428.64 | 1,833 | 819.55 |
Interest Expense | -438.16 | -545.22 | -770.08 | -710.85 | -278.85 | -110.68 |
Interest & Investment Income | 40.74 | 40.74 | 70.79 | 65.21 | 44.97 | 42.67 |
Currency Exchange Gain (Loss) | -42.41 | -42.41 | 5.88 | -189.22 | -409.97 | 25.43 |
Other Non Operating Income (Expenses) | -49.78 | -49.78 | -30.88 | -11.09 | -9.4 | -3.98 |
EBT Excluding Unusual Items | 406.34 | 121.29 | -308.99 | -417.31 | 1,179 | 772.99 |
Gain (Loss) on Sale of Investments | 0.67 | 0.67 | 5.55 | 0.72 | 1.64 | 0.53 |
Gain (Loss) on Sale of Assets | 1.83 | 1.83 | 2.93 | 6.81 | 2.93 | 7.74 |
Asset Writedown | 16 | 16 | -6.1 | 5 | 33.1 | 32.09 |
Other Unusual Items | 10.98 | 10.98 | - | 5.55 | 0.79 | - |
Pretax Income | 435.82 | 150.77 | -306.61 | -395.82 | 1,218 | 813.35 |
Income Tax Expense | 130.21 | 48.97 | -169.24 | -148.83 | 600.43 | 129.77 |
Net Income | 305.61 | 101.81 | -137.38 | -246.98 | 617.45 | 683.58 |
Net Income to Common | 305.61 | 101.81 | -137.38 | -246.98 | 617.45 | 683.58 |
Net Income Growth | 77.14% | - | - | - | -9.68% | 462.08% |
Shares Outstanding (Basic) | 138 | 139 | 139 | 139 | 139 | 139 |
Shares Outstanding (Diluted) | 138 | 139 | 139 | 139 | 139 | 139 |
Shares Change (YoY) | -2.01% | - | - | - | - | - |
EPS (Basic) | 2.22 | 0.73 | -0.99 | -1.77 | 4.44 | 4.91 |
EPS (Diluted) | 2.22 | 0.73 | -0.99 | -1.77 | 4.44 | 4.91 |
EPS Growth | 80.78% | - | - | - | -9.68% | 462.08% |
Free Cash Flow | -562.75 | -342.06 | 656.67 | -645.19 | -1,106 | 493.95 |
Free Cash Flow Per Share | -4.09 | -2.46 | 4.72 | -4.63 | -7.95 | 3.55 |
Dividend Per Share | - | - | - | - | 3.800 | 3.333 |
Dividend Growth | - | - | - | - | 14.00% | 344.44% |
Gross Margin | 9.87% | 9.25% | 9.64% | 15.47% | 21.00% | 21.37% |
Operating Margin | 2.57% | 2.14% | 1.71% | 2.75% | 10.33% | 7.73% |
Profit Margin | 0.88% | 0.30% | -0.56% | -1.58% | 3.48% | 6.45% |
Free Cash Flow Margin | -1.62% | -1.02% | 2.70% | -4.13% | -6.24% | 4.66% |
EBITDA | 1,236 | 1,052 | 708.49 | 698.75 | 2,055 | 994.17 |
EBITDA Margin | 3.55% | 3.14% | 2.91% | 4.48% | 11.58% | 9.38% |
D&A For EBITDA | 340.55 | 333.77 | 293.18 | 270.11 | 222.24 | 174.62 |
EBIT | 895.94 | 717.95 | 415.31 | 428.64 | 1,833 | 819.55 |
EBIT Margin | 2.57% | 2.14% | 1.71% | 2.75% | 10.33% | 7.73% |
Effective Tax Rate | 29.88% | 32.48% | - | - | 49.30% | 15.96% |
Revenue as Reported | 34,790 | 33,508 | 24,317 | 15,610 | 17,744 | 10,597 |
Advertising Expenses | - | 34.18 | 35.7 | 13.88 | 162.87 | 85.15 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.