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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	249,454	215,137	152,481	177,711	275,506	179,162
Revenue Growth (YoY)	33.79%	41.09%	-14.20%	-35.50%	53.77%	107.92%
Cost of Revenue	212,165	184,247	133,258	169,923	257,265	162,626
Gross Profit	37,289	30,889	19,223	7,788	18,240	16,536
Selling, General & Admin	8,929	7,661	9,204	4,509	5,423	3,706
Other Operating Expenses	411.45	425.09	792.49	646.33	186.37	76.34
Operating Expenses	9,341	8,086	9,996	5,155	5,609	3,782
Operating Income	27,948	22,804	9,227	2,633	12,631	12,753
Interest Expense	-41.23	-9.11	-10.76	-17.83	-21.52	-32.75
Interest & Investment Income	1,209	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)	2,296	524.03	403.1	526.55	264.45	283.35
EBT Excluding Unusual Items	31,456	24,713	15,943	9,241	20,021	14,674
Gain (Loss) on Sale of Investments	9,958	12,017	5,783	6,890	5,070	3,120
Gain (Loss) on Sale of Assets	205.61	214.12	108.58	23.79	99.53	72.29
Other Unusual Items	1,015	544.36	877.68	306.8	261.96	333.09
Pretax Income	42,635	37,489	22,713	16,461	25,453	18,199
Income Tax Expense	16,882	14,480	7,640	6,797	9,651	5,371
Net Income	25,754	23,010	15,072	9,664	15,802	12,829
Net Income to Common	25,754	23,010	15,072	9,664	15,802	12,829
Net Income Growth	28.30%	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)	327.65	292.74	191.76	122.96	201.04	163.21
EPS (Diluted)	327.65	292.74	191.76	122.96	201.04	163.21
EPS Growth	28.30%	52.66%	55.96%	-38.84%	23.18%	152.43%
Free Cash Flow	19,243	37,953	32,048	-116,741	65,407	45,367
Free Cash Flow Per Share	244.82	482.86	407.74	-1485.26	832.15	577.18
Dividend Per Share	197.000	176.000	114.700	71.800	93.750	103.500
Dividend Growth	28.76%	53.44%	59.75%	-23.41%	-9.42%	245.00%
Gross Margin	14.95%	14.36%	12.61%	4.38%	6.62%	9.23%
Operating Margin	11.20%	10.60%	6.05%	1.48%	4.58%	7.12%
Profit Margin	10.32%	10.70%	9.88%	5.44%	5.74%	7.16%
Free Cash Flow Margin	7.71%	17.64%	21.02%	-65.69%	23.74%	25.32%
EBITDA	33,992	28,975	15,065	6,327	15,976	15,839
EBITDA Margin	13.63%	13.47%	9.88%	3.56%	5.80%	8.84%
D&A For EBITDA	6,044	6,172	5,838	3,694	3,345	3,086
EBIT	27,948	22,804	9,227	2,633	12,631	12,753
EBIT Margin	11.20%	10.60%	6.05%	1.48%	4.58%	7.12%
Effective Tax Rate	39.60%	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.