Mitchell's Fruit Farms Limited (PSX:MFFL)

Mitchell's Fruit Farms 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	2,715	2,663	2,642	2,725	2,489	2,672
Revenue Growth (YoY)	4.69%	0.78%	-3.04%	9.47%	-6.82%	27.49%
Cost of Revenue	1,949	1,893	1,856	2,080	2,299	2,092
Gross Profit	766.03	769.8	786.42	645.3	190.22	579.29
Selling, General & Admin	598.9	589.5	515.89	629.86	770.53	547.4
Other Operating Expenses	107.74	61.48	50.89	58.55	16.88	0.69
Operating Expenses	706.64	650.99	566.78	688.41	787.41	548.08
Operating Income	59.38	118.81	219.64	-43.11	-597.19	31.21
Interest Expense	-73.69	-79.8	-91.19	-78.92	-30.34	-33.42
Interest & Investment Income	1.98	1.98	3.93	-	-	5.71
Currency Exchange Gain (Loss)	1.56	1.56	-2.94	-5.4	21.99	-1.7
Other Non Operating Income (Expenses)	225.41	3.08	5.93	12.38	15.47	11.21
EBT Excluding Unusual Items	214.64	45.63	135.36	-115.05	-590.07	13
Gain (Loss) on Sale of Assets	-0.12	-0.12	356.69	7.39	3.84	-1.58
Asset Writedown	1.38	1.38	0.13	0.89	0.05	10.62
Other Unusual Items	-	-	-	80.85	-	-
Pretax Income	215.9	46.89	492.18	-25.91	-586.18	22.04
Income Tax Expense	45.81	45.22	35.94	33.29	35.8	36.03
Net Income	170.09	1.67	456.24	-59.2	-621.98	-13.99
Net Income to Common	170.09	1.67	456.24	-59.2	-621.98	-13.99
Net Income Growth	-63.06%	-99.63%	-	-	-	-
Shares Outstanding (Basic)	23	23	23	23	23	18
Shares Outstanding (Diluted)	23	23	23	23	23	18
Shares Change (YoY)	-0.16%	-	-	-	27.56%	127.72%
EPS (Basic)	7.43	0.07	19.95	-2.59	-27.19	-0.78
EPS (Diluted)	7.43	0.07	19.95	-2.59	-27.19	-0.78
EPS Growth	-63.00%	-99.63%	-	-	-	-
Free Cash Flow	-250.26	-231.65	-126.32	-39.44	-268.59	-326.74
Free Cash Flow Per Share	-10.94	-10.13	-5.52	-1.72	-11.74	-18.22
Gross Margin	28.21%	28.91%	29.76%	23.68%	7.64%	21.68%
Operating Margin	2.19%	4.46%	8.31%	-1.58%	-23.99%	1.17%
Profit Margin	6.26%	0.06%	17.27%	-2.17%	-24.99%	-0.52%
Free Cash Flow Margin	-9.22%	-8.70%	-4.78%	-1.45%	-10.79%	-12.23%
EBITDA	106.8	167.13	270.99	12.07	-542.29	74.39
EBITDA Margin	3.93%	6.28%	10.26%	0.44%	-21.79%	2.79%
D&A For EBITDA	47.41	48.32	51.36	55.18	54.9	43.18
EBIT	59.38	118.81	219.64	-43.11	-597.19	31.21
EBIT Margin	2.19%	4.46%	8.31%	-1.58%	-23.99%	1.17%
Effective Tax Rate	21.22%	96.43%	7.30%	-	-	163.48%
Advertising Expenses	-	5.96	1.9	33.42	181	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.