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	Dec 31, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Revenue	186,449	152,481	177,711	275,506	179,162	86,167
Revenue Growth (YoY)	31.50%	-14.20%	-35.50%	53.77%	107.92%	-45.46%
Cost of Revenue	160,253	133,258	169,923	257,265	162,626	78,826
Gross Profit	26,196	19,223	7,788	18,240	16,536	7,341
Selling, General & Admin	9,827	9,204	4,509	5,423	3,706	2,976
Other Operating Expenses	789.41	792.49	646.33	186.37	76.34	197
Operating Expenses	10,617	9,996	5,155	5,609	3,782	3,173
Operating Income	15,579	9,227	2,633	12,631	12,753	4,168
Interest Expense	-47.97	-10.76	-17.83	-21.52	-32.75	-6.49
Interest & Investment Income	4,685	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)	494.87	403.1	526.55	264.45	283.35	107.18
EBT Excluding Unusual Items	20,714	15,943	9,241	20,021	14,674	5,448
Gain (Loss) on Sale of Investments	10,430	5,783	6,890	5,070	3,120	1,760
Gain (Loss) on Sale of Assets	91.27	108.58	23.79	99.53	72.29	40.61
Other Unusual Items	660.83	877.68	306.8	261.96	333.09	38.56
Pretax Income	31,896	22,713	16,461	25,453	18,199	7,287
Income Tax Expense	11,823	7,640	6,797	9,651	5,371	2,205
Net Income	20,073	15,072	9,664	15,802	12,829	5,082
Net Income to Common	20,073	15,072	9,664	15,802	12,829	5,082
Net Income Growth	67.36%	55.96%	-38.84%	23.18%	152.43%	-62.95%
Shares Outstanding (Basic)	79	79	79	79	79	79
Shares Outstanding (Diluted)	79	79	79	79	79	79
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	255.38	191.76	122.96	201.04	163.21	64.66
EPS (Diluted)	255.38	191.76	122.96	201.04	163.21	64.66
EPS Growth	67.36%	55.96%	-38.84%	23.18%	152.43%	-62.95%
Free Cash Flow	36,677	32,048	-116,741	65,407	45,367	16,074
Free Cash Flow Per Share	466.63	407.74	-1485.26	832.15	577.19	204.51
Dividend Per Share	153.000	114.700	71.800	93.750	103.500	30.000
Dividend Growth	67.95%	59.75%	-23.41%	-9.42%	245.00%	-73.91%
Gross Margin	14.05%	12.61%	4.38%	6.62%	9.23%	8.52%
Operating Margin	8.36%	6.05%	1.48%	4.58%	7.12%	4.84%
Profit Margin	10.77%	9.88%	5.44%	5.74%	7.16%	5.90%
Free Cash Flow Margin	19.67%	21.02%	-65.69%	23.74%	25.32%	18.65%
EBITDA	20,985	15,065	6,327	15,976	15,839	6,972
EBITDA Margin	11.25%	9.88%	3.56%	5.80%	8.84%	8.09%
D&A For EBITDA	5,405	5,838	3,694	3,345	3,086	2,804
EBIT	15,579	9,227	2,633	12,631	12,753	4,168
EBIT Margin	8.36%	6.05%	1.48%	4.58%	7.12%	4.84%
Effective Tax Rate	37.07%	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 Capital IQ. Standard template. Financial Sources.