Indus Motor Company Limited (PSX:INDU)

Indus Motor Company Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	235,272	215,137	152,481	177,711	275,506	179,162
Revenue Growth (YoY)	45.76%	41.09%	-14.20%	-35.50%	53.77%	107.92%
Cost of Revenue	199,421	184,247	133,258	169,923	257,265	162,626
Gross Profit	35,851	30,889	19,223	7,788	18,240	16,536
Selling, General & Admin	8,255	7,661	9,204	4,509	5,423	3,706
Other Operating Expenses	429.47	425.09	792.49	646.33	186.37	76.34
Operating Expenses	8,684	8,086	9,996	5,155	5,609	3,782
Operating Income	27,167	22,804	9,227	2,633	12,631	12,753
Interest Expense	-	-9.11	-10.76	-17.83	-21.52	-32.75
Interest & Investment Income	1,250	1,350	6,321	6,290	7,134	1,672
Currency Exchange Gain (Loss)	44.58	44.58	3.02	-190.85	12.8	-1.94
Other Non Operating Income (Expenses)	501.12	524.03	403.1	526.55	264.45	283.35
EBT Excluding Unusual Items	28,962	24,713	15,943	9,241	20,021	14,674
Gain (Loss) on Sale of Investments	10,624	12,017	5,783	6,890	5,070	3,120
Gain (Loss) on Sale of Assets	214.12	214.12	108.58	23.79	99.53	72.29
Other Unusual Items	508.07	544.36	877.68	306.8	261.96	333.09
Pretax Income	40,308	37,489	22,713	16,461	25,453	18,199
Income Tax Expense	15,670	14,480	7,640	6,797	9,651	5,371
Net Income	24,638	23,010	15,072	9,664	15,802	12,829
Net Income to Common	24,638	23,010	15,072	9,664	15,802	12,829
Net Income Growth	45.38%	52.66%	55.96%	-38.84%	23.18%	152.43%
Shares Outstanding (Basic)	79	79	79	79	79	79
Shares Outstanding (Diluted)	79	79	79	79	79	79
EPS (Basic)	313.46	292.74	191.76	122.96	201.04	163.21
EPS (Diluted)	313.46	292.74	191.76	122.96	201.04	163.21
EPS Growth	45.38%	52.66%	55.96%	-38.84%	23.18%	152.43%
Free Cash Flow	16,401	37,953	32,048	-116,741	65,407	45,367
Free Cash Flow Per Share	208.66	482.86	407.74	-1485.26	832.15	577.18
Dividend Per Share	188.000	176.000	114.700	71.800	93.750	103.500
Dividend Growth	45.51%	53.44%	59.75%	-23.41%	-9.42%	245.00%
Gross Margin	15.24%	14.36%	12.61%	4.38%	6.62%	9.23%
Operating Margin	11.55%	10.60%	6.05%	1.48%	4.58%	7.12%
Profit Margin	10.47%	10.70%	9.88%	5.44%	5.74%	7.16%
Free Cash Flow Margin	6.97%	17.64%	21.02%	-65.69%	23.74%	25.32%
EBITDA	33,221	28,975	15,065	6,327	15,976	15,839
EBITDA Margin	14.12%	13.47%	9.88%	3.56%	5.80%	8.84%
D&A For EBITDA	6,054	6,172	5,838	3,694	3,345	3,086
EBIT	27,167	22,804	9,227	2,633	12,631	12,753
EBIT Margin	11.55%	10.60%	6.05%	1.48%	4.58%	7.12%
Effective Tax Rate	38.88%	38.62%	33.64%	41.29%	37.92%	29.51%
Advertising Expenses	-	705.66	735.73	563.1	464.84	458.82

Source: S&P Global Market Intelligence. Standard template. Financial Sources.