Hi-Tech Lubricants Limited (PSX:HTL)
38.43
-0.58 (-1.49%)
At close: Sep 24, 2026
Hi-Tech Lubricants Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 37,583 | 33,508 | 24,317 | 15,610 | 17,744 | |
Revenue Growth | 12.16% | 37.80% | 55.78% | -12.02% | 67.44% |
Cost of Revenue | 33,917 | 30,407 | 21,974 | 13,196 | 14,018 |
Gross Profit | 3,666 | 3,101 | 2,343 | 2,414 | 3,726 |
Selling, General & Admin | 2,381 | 2,293 | 2,000 | 1,975 | 1,835 |
Other Operating Expenses | -92.21 | 89.88 | -72.05 | 10.54 | 58.26 |
Operating Expenses | 2,289 | 2,383 | 1,928 | 1,986 | 1,893 |
Operating Income | 1,377 | 717.95 | 415.31 | 428.64 | 1,833 |
Interest Expense | -492.04 | -545.22 | -770.08 | -710.85 | -278.85 |
Interest & Investment Income | - | 40.74 | 70.79 | 65.21 | 44.97 |
Currency Exchange Gain (Loss) | - | -42.41 | 5.88 | -189.22 | -409.97 |
Other Non Operating Income (Expenses) | - | -49.78 | -30.88 | -11.09 | -9.4 |
EBT Excluding Unusual Items | 885.28 | 121.29 | -308.99 | -417.31 | 1,179 |
Gain (Loss) on Sale of Investments | - | 0.67 | 5.55 | 0.72 | 1.64 |
Gain (Loss) on Sale of Assets | - | 1.83 | 2.93 | 6.81 | 2.93 |
Asset Writedown | - | 16 | -6.1 | 5 | 33.1 |
Other Unusual Items | - | 10.98 | - | 5.55 | 0.79 |
Pretax Income | 885.28 | 150.77 | -306.61 | -395.82 | 1,218 |
Income Tax Expense | 412.32 | 48.97 | -169.24 | -148.83 | 600.43 |
Net Income | 472.96 | 101.81 | -137.38 | -246.98 | 617.45 |
Net Income to Common | 472.96 | 101.81 | -137.38 | -246.98 | 617.45 |
Net Income Growth | 364.56% | - | - | - | -9.68% |
Shares Outstanding (Basic) | 139 | 139 | 139 | 139 | 139 |
Shares Outstanding (Diluted) | 139 | 139 | 139 | 139 | 139 |
Shares Change | -0.07% | - | - | - | - |
EPS (Basic) | 3.40 | 0.73 | -0.99 | -1.77 | 4.44 |
EPS (Diluted) | 3.40 | 0.73 | -0.99 | -1.77 | 4.44 |
EPS Growth | 364.89% | - | - | - | -9.68% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 | -1,422 | -342.06 | 656.67 | -645.19 | -1,106 |
Free Cash Flow Per Share | -10.22 | -2.46 | 4.72 | -4.63 | -7.95 |
Dividend Per Share | - | - | - | - | 3.800 |
Dividend Growth | - | - | - | - | 14.00% |
Gross Margin | 9.75% | 9.25% | 9.64% | 15.47% | 21.00% |
Operating Margin | 3.67% | 2.14% | 1.71% | 2.75% | 10.33% |
Profit Margin | 1.26% | 0.30% | -0.56% | -1.58% | 3.48% |
Free Cash Flow Margin | -3.78% | -1.02% | 2.70% | -4.13% | -6.24% |
EBITDA | 1,705 | 1,052 | 708.49 | 698.75 | 2,055 |
EBITDA Margin | 4.54% | 3.14% | 2.91% | 4.48% | 11.58% |
D&A For EBITDA | 327.97 | 333.77 | 293.18 | 270.11 | 222.24 |
EBIT | 1,377 | 717.95 | 415.31 | 428.64 | 1,833 |
EBIT Margin | 3.67% | 2.14% | 1.71% | 2.75% | 10.33% |
Effective Tax Rate | 46.58% | 32.48% | - | - | 49.30% |
Revenue as Reported | 37,583 | 33,508 | 24,317 | 15,610 | 17,744 |
Advertising Expenses | - | 34.18 | 35.7 | 13.88 | 162.87 |