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	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	2,719	2,663	2,642	2,725	2,489	2,672
Revenue Growth (YoY)	8.47%	0.78%	-3.04%	9.47%	-6.82%	27.49%
Cost of Revenue	1,965	1,893	1,856	2,080	2,299	2,092
Gross Profit	753.69	769.8	786.42	645.3	190.22	579.29
Selling, General & Admin	598.95	589.5	515.89	629.86	770.53	547.4
Other Operating Expenses	96.72	61.48	50.89	58.55	16.88	0.69
Operating Expenses	695.68	650.99	566.78	688.41	787.41	548.08
Operating Income	58.02	118.81	219.64	-43.11	-597.19	31.21
Interest Expense	-65.05	-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)	219.58	3.08	5.93	12.38	15.47	11.21
EBT Excluding Unusual Items	216.08	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	217.34	46.89	492.18	-25.91	-586.18	22.04
Income Tax Expense	46.1	45.22	35.94	33.29	35.8	36.03
Net Income	171.24	1.67	456.24	-59.2	-621.98	-13.99
Net Income to Common	171.24	1.67	456.24	-59.2	-621.98	-13.99
Net Income Growth	-55.43%	-99.63%	-	-	-	-
Shares Outstanding (Basic)	23	23	23	23	23	18
Shares Outstanding (Diluted)	23	23	23	23	23	18
Shares Change (YoY)	-0.51%	-	-	-	27.56%	127.72%
EPS (Basic)	7.50	0.07	19.95	-2.59	-27.19	-0.78
EPS (Diluted)	7.50	0.07	19.95	-2.59	-27.19	-0.78
EPS Growth	-55.20%	-99.63%	-	-	-	-
Free Cash Flow	-106.59	-231.65	-126.32	-39.44	-268.59	-326.74
Free Cash Flow Per Share	-4.67	-10.13	-5.52	-1.72	-11.74	-18.22
Gross Margin	27.72%	28.91%	29.76%	23.68%	7.64%	21.68%
Operating Margin	2.13%	4.46%	8.31%	-1.58%	-23.99%	1.17%
Profit Margin	6.30%	0.06%	17.27%	-2.17%	-24.99%	-0.52%
Free Cash Flow Margin	-3.92%	-8.70%	-4.78%	-1.45%	-10.79%	-12.23%
EBITDA	103.81	167.13	270.99	12.07	-542.29	74.39
EBITDA Margin	3.82%	6.28%	10.26%	0.44%	-21.79%	2.79%
D&A For EBITDA	45.8	48.32	51.36	55.18	54.9	43.18
EBIT	58.02	118.81	219.64	-43.11	-597.19	31.21
EBIT Margin	2.13%	4.46%	8.31%	-1.58%	-23.99%	1.17%
Effective Tax Rate	21.21%	96.43%	7.30%	-	-	163.48%
Advertising Expenses	-	5.96	1.9	33.42	181	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.