Hi-Tech Lubricants Limited (PSX:HTL)
Pakistan · Delayed Price · Currency is PKR 37.25
-0.73 (-1.92%)
At close: Nov 6, 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 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 |
| 40,027 | 37,583 | 33,508 | 24,317 | 15,610 | 17,744 | |
Revenue Growth | 14.29% | 12.16% | 37.80% | 55.78% | -12.02% | 67.44% |
Cost of Revenue | 35,945 | 33,908 | 30,407 | 21,974 | 13,196 | 14,018 |
Gross Profit | 4,082 | 3,675 | 3,101 | 2,343 | 2,414 | 3,726 |
Selling, General & Admin | 2,458 | 2,416 | 2,329 | 2,043 | 1,975 | 1,835 |
Other Operating Expenses | -165.65 | -64.8 | 89.88 | -72.05 | 10.54 | 58.26 |
Operating Expenses | 2,292 | 2,351 | 2,419 | 1,971 | 1,986 | 1,893 |
Operating Income | 1,789 | 1,323 | 681.96 | 372.06 | 428.64 | 1,833 |
Interest Expense | -469.78 | -408.44 | -509.23 | -726.84 | -710.85 | -278.85 |
Interest & Investment Income | 22.58 | 22.58 | 40.74 | 70.79 | 65.21 | 44.97 |
Currency Exchange Gain (Loss) | 3.28 | 3.28 | -42.41 | 5.88 | -189.22 | -409.97 |
Other Non Operating Income (Expenses) | -48.37 | -48.37 | -49.78 | -30.88 | -11.09 | -9.4 |
EBT Excluding Unusual Items | 1,297 | 892.48 | 121.29 | -308.99 | -417.31 | 1,179 |
Gain (Loss) on Sale of Investments | 1.99 | 1.99 | 0.67 | 5.55 | 0.72 | 1.64 |
Gain (Loss) on Sale of Assets | 9.27 | 9.27 | 1.83 | 2.93 | 6.81 | 2.93 |
Asset Writedown | -30.91 | -30.91 | 16 | -6.1 | 5 | 33.1 |
Other Unusual Items | 12.44 | 12.44 | 10.98 | - | 5.55 | 0.79 |
Pretax Income | 1,290 | 885.28 | 150.77 | -306.61 | -395.82 | 1,218 |
Income Tax Expense | 489.51 | 412.32 | 48.97 | -169.24 | -148.83 | 600.43 |
Net Income | 800.43 | 472.96 | 101.81 | -137.38 | -246.98 | 617.45 |
Net Income to Common | 800.43 | 472.96 | 101.81 | -137.38 | -246.98 | 617.45 |
Net Income Growth | 323.88% | 364.56% | - | - | - | -9.68% |
Shares Outstanding (Basic) | 137 | 139 | 139 | 139 | 139 | 139 |
Shares Outstanding (Diluted) | 137 | 139 | 139 | 139 | 139 | 139 |
Shares Change | -1.85% | - | - | - | - | - |
EPS (Basic) | 5.83 | 3.40 | 0.73 | -0.99 | -1.77 | 4.44 |
EPS (Diluted) | 5.83 | 3.40 | 0.73 | -0.99 | -1.77 | 4.44 |
EPS Growth | 331.87% | 364.56% | - | - | - | -9.68% |
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 | -2,054 | -1,422 | -342.06 | 656.67 | -645.19 | -1,106 |
Free Cash Flow Per Share | -14.96 | -10.21 | -2.46 | 4.72 | -4.63 | -7.95 |
Dividend Per Share | 1.150 | 1.150 | - | - | - | 3.800 |
Dividend Growth | - | - | - | - | - | 14.00% |
Gross Margin | 10.20% | 9.78% | 9.25% | 9.64% | 15.47% | 21.00% |
Operating Margin | 4.47% | 3.52% | 2.04% | 1.53% | 2.75% | 10.33% |
Profit Margin | 2.00% | 1.26% | 0.30% | -0.56% | -1.58% | 3.48% |
Free Cash Flow Margin | -5.13% | -3.78% | -1.02% | 2.70% | -4.13% | -6.24% |
EBITDA | 2,133 | 1,665 | 1,016 | 665.25 | 698.75 | 2,055 |
EBITDA Margin | 5.33% | 4.43% | 3.03% | 2.74% | 4.48% | 11.58% |
D&A For EBITDA | 343.63 | 341.08 | 333.77 | 293.18 | 270.11 | 222.24 |
EBIT | 1,789 | 1,323 | 681.96 | 372.06 | 428.64 | 1,833 |
EBIT Margin | 4.47% | 3.52% | 2.04% | 1.53% | 2.75% | 10.33% |
Effective Tax Rate | 37.95% | 46.58% | 32.48% | - | - | 49.30% |
Revenue as Reported | 40,027 | 37,583 | 33,508 | 24,317 | 15,610 | 17,744 |
Advertising Expenses | - | 167.37 | 34.18 | 35.7 | 13.88 | 162.87 |