Indus Motor Company Limited (PSX:INDU)

Indus Motor Company Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	199,780	152,481	177,711	275,506	179,162	86,167
Revenue Growth (YoY)	41.78%	-14.20%	-35.50%	53.77%	107.92%	-45.46%
Cost of Revenue	170,275	133,258	169,923	257,265	162,626	78,826
Gross Profit	29,506	19,223	7,788	18,240	16,536	7,341
Selling, General & Admin	8,495	9,204	4,509	5,423	3,706	2,976
Other Operating Expenses	718.63	792.49	646.33	186.37	76.34	197
Operating Expenses	9,214	9,996	5,155	5,609	3,782	3,173
Operating Income	20,292	9,227	2,633	12,631	12,753	4,168
Interest Expense	-92.4	-10.76	-17.83	-21.52	-32.75	-6.49
Interest & Investment Income	2,845	6,321	6,290	7,134	1,672	1,197
Currency Exchange Gain (Loss)	3.02	3.02	-190.85	12.8	-1.94	-17.15
Other Non Operating Income (Expenses)	882.4	403.1	526.55	264.45	283.35	107.18
EBT Excluding Unusual Items	23,930	15,943	9,241	20,021	14,674	5,448
Gain (Loss) on Sale of Investments	11,042	5,783	6,890	5,070	3,120	1,760
Gain (Loss) on Sale of Assets	67.87	108.58	23.79	99.53	72.29	40.61
Other Unusual Items	209.83	877.68	306.8	261.96	333.09	38.56
Pretax Income	35,250	22,713	16,461	25,453	18,199	7,287
Income Tax Expense	13,030	7,640	6,797	9,651	5,371	2,205
Net Income	22,221	15,072	9,664	15,802	12,829	5,082
Net Income to Common	22,221	15,072	9,664	15,802	12,829	5,082
Net Income Growth	68.00%	55.96%	-38.84%	23.18%	152.43%	-62.94%
Shares Outstanding (Basic)	79	79	79	79	79	79
Shares Outstanding (Diluted)	79	79	79	79	79	79
EPS (Basic)	282.71	191.76	122.96	201.04	163.21	64.66
EPS (Diluted)	282.71	191.76	122.96	201.04	163.21	64.66
EPS Growth	68.01%	55.96%	-38.84%	23.18%	152.43%	-62.94%
Free Cash Flow	17,109	32,048	-116,741	65,407	45,367	16,074
Free Cash Flow Per Share	217.68	407.74	-1485.26	832.15	577.18	204.51
Dividend Per Share	169.000	114.700	71.800	93.750	103.500	30.000
Dividend Growth	67.83%	59.75%	-23.41%	-9.42%	245.00%	-73.91%
Gross Margin	14.77%	12.61%	4.38%	6.62%	9.23%	8.52%
Operating Margin	10.16%	6.05%	1.48%	4.58%	7.12%	4.84%
Profit Margin	11.12%	9.88%	5.44%	5.74%	7.16%	5.90%
Free Cash Flow Margin	8.56%	21.02%	-65.69%	23.74%	25.32%	18.66%
EBITDA	25,490	15,065	6,327	15,976	15,839	6,972
EBITDA Margin	12.76%	9.88%	3.56%	5.80%	8.84%	8.09%
D&A For EBITDA	5,198	5,838	3,694	3,345	3,086	2,804
EBIT	20,292	9,227	2,633	12,631	12,753	4,168
EBIT Margin	10.16%	6.05%	1.48%	4.58%	7.12%	4.84%
Effective Tax Rate	36.96%	33.64%	41.29%	37.92%	29.51%	30.26%
Advertising Expenses	-	735.73	563.1	464.84	458.82	655.1

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