Millat Tractors Limited (PSX:MTL)
Pakistan · Delayed Price · Currency is PKR 529.51
-10.48 (-1.94%)
At close: Sep 30, 2025
Millat Tractors Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
| 53,348 | 95,021 | 47,139 | 55,010 | 45,665 | Upgrade | |
Revenue Growth (YoY) | -43.86% | 101.57% | -14.31% | 20.46% | 91.10% | Upgrade |
Cost of Revenue | 38,940 | 71,140 | 36,778 | 42,851 | 34,346 | Upgrade |
Gross Profit | 14,407 | 23,881 | 10,362 | 12,159 | 11,319 | Upgrade |
Selling, General & Admin | 3,729 | 3,883 | 2,380 | 2,090 | 2,001 | Upgrade |
Other Operating Expenses | 361.94 | 1,098 | 264.48 | 487.72 | 472.87 | Upgrade |
Operating Expenses | 4,091 | 4,981 | 2,644 | 2,578 | 2,478 | Upgrade |
Operating Income | 10,316 | 18,900 | 7,717 | 9,581 | 8,841 | Upgrade |
Interest Expense | -2,212 | -1,366 | -1,640 | -347.75 | -68.33 | Upgrade |
Interest & Investment Income | - | 396.14 | 151.15 | 240.22 | 212.21 | Upgrade |
Currency Exchange Gain (Loss) | - | 53.75 | -384.96 | 55.41 | -26.29 | Upgrade |
Other Non Operating Income (Expenses) | - | -15.82 | -9.25 | -8.17 | -10.96 | Upgrade |
EBT Excluding Unusual Items | 8,105 | 17,968 | 5,834 | 9,520 | 8,948 | Upgrade |
Gain (Loss) on Sale of Investments | - | 29.95 | - | 20.78 | 66.76 | Upgrade |
Gain (Loss) on Sale of Assets | - | 1.46 | 3.23 | 1.34 | 3.72 | Upgrade |
Asset Writedown | - | - | - | -0.4 | -8.66 | Upgrade |
Other Unusual Items | - | - | - | - | 65.81 | Upgrade |
Pretax Income | 8,105 | 17,999 | 5,837 | 9,564 | 9,076 | Upgrade |
Income Tax Expense | 1,781 | 7,362 | 2,283 | 3,698 | 2,509 | Upgrade |
Earnings From Continuing Operations | 6,324 | 10,637 | 3,555 | 5,866 | 6,566 | Upgrade |
Minority Interest in Earnings | 33.81 | -543.74 | -261.24 | -501.38 | -544.22 | Upgrade |
Net Income | 6,358 | 10,094 | 3,293 | 5,365 | 6,022 | Upgrade |
Net Income to Common | 6,358 | 10,094 | 3,293 | 5,365 | 6,022 | Upgrade |
Net Income Growth | -37.01% | 206.48% | -38.61% | -10.91% | 201.84% | Upgrade |
Shares Outstanding (Basic) | 201 | 192 | 192 | 192 | 192 | Upgrade |
Shares Outstanding (Diluted) | 201 | 192 | 192 | 192 | 192 | Upgrade |
Shares Change (YoY) | 4.57% | - | - | 0.00% | 0.00% | Upgrade |
EPS (Basic) | 31.70 | 52.63 | 17.17 | 27.97 | 31.40 | Upgrade |
EPS (Diluted) | 31.70 | 52.63 | 17.17 | 27.97 | 31.40 | Upgrade |
EPS Growth | -39.76% | 206.48% | -38.61% | -10.91% | 201.84% | Upgrade |
Free Cash Flow | 2,931 | 8,596 | -4,221 | -222.7 | 9,601 | Upgrade |
Free Cash Flow Per Share | 14.61 | 44.82 | -22.01 | -1.16 | 50.06 | Upgrade |
Dividend Per Share | 45.000 | 25.000 | 21.061 | 32.828 | 29.227 | Upgrade |
Dividend Growth | 80.00% | 18.70% | -35.85% | 12.32% | 125.00% | Upgrade |
Gross Margin | 27.01% | 25.13% | 21.98% | 22.10% | 24.79% | Upgrade |
Operating Margin | 19.34% | 19.89% | 16.37% | 17.42% | 19.36% | Upgrade |
Profit Margin | 11.92% | 10.62% | 6.99% | 9.75% | 13.19% | Upgrade |
Free Cash Flow Margin | 5.49% | 9.05% | -8.96% | -0.40% | 21.02% | Upgrade |
EBITDA | 10,504 | 19,165 | 7,950 | 9,797 | 9,030 | Upgrade |
EBITDA Margin | 19.69% | 20.17% | 16.86% | 17.81% | 19.77% | Upgrade |
D&A For EBITDA | 187.7 | 265.84 | 232.8 | 215.92 | 188.29 | Upgrade |
EBIT | 10,316 | 18,900 | 7,717 | 9,581 | 8,841 | Upgrade |
EBIT Margin | 19.34% | 19.89% | 16.37% | 17.42% | 19.36% | Upgrade |
Effective Tax Rate | 21.97% | 40.90% | 39.11% | 38.66% | 27.65% | Upgrade |
Advertising Expenses | - | 44.88 | 30.78 | 32.16 | 10.57 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.