Millat Tractors Limited (PSX:MTL)
Pakistan · Delayed Price · Currency is PKR 576.11
+2.29 (0.40%)
At close: May 12, 2026
Millat Tractors Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 58,380 | 53,348 | 95,021 | 47,139 | 55,010 | 45,665 | |
Revenue Growth (YoY) | -9.24% | -43.86% | 101.57% | -14.31% | 20.46% | 91.10% |
Cost of Revenue | 39,027 | 38,991 | 71,140 | 36,778 | 42,851 | 34,346 |
Gross Profit | 19,353 | 14,357 | 23,881 | 10,362 | 12,159 | 11,319 |
Selling, General & Admin | 3,955 | 3,678 | 3,882 | 2,380 | 2,090 | 2,001 |
Other Operating Expenses | 871.33 | 622.33 | 1,099 | 264.48 | 487.72 | 472.87 |
Operating Expenses | 4,826 | 4,301 | 4,981 | 2,644 | 2,578 | 2,478 |
Operating Income | 14,527 | 10,056 | 18,900 | 7,717 | 9,581 | 8,841 |
Interest Expense | -1,759 | -2,202 | -1,366 | -1,640 | -347.75 | -68.33 |
Interest & Investment Income | 200.45 | 200.45 | 396.14 | 151.15 | 240.22 | 212.21 |
Currency Exchange Gain (Loss) | 8.52 | 8.52 | 53.75 | -384.96 | 55.41 | -26.29 |
Other Non Operating Income (Expenses) | -9.77 | -9.77 | -15.82 | -9.25 | -8.17 | -10.96 |
EBT Excluding Unusual Items | 12,968 | 8,054 | 17,968 | 5,834 | 9,520 | 8,948 |
Gain (Loss) on Sale of Investments | 51.16 | 51.16 | 29.95 | - | 20.78 | 66.76 |
Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 1.46 | 3.23 | 1.34 | 3.72 |
Asset Writedown | - | - | - | - | -0.4 | -8.66 |
Other Unusual Items | - | - | - | - | - | 65.81 |
Pretax Income | 13,019 | 8,105 | 17,999 | 5,837 | 9,564 | 9,076 |
Income Tax Expense | 5,613 | 1,781 | 7,362 | 2,283 | 3,698 | 2,509 |
Earnings From Continuing Operations | 7,406 | 6,324 | 10,637 | 3,555 | 5,866 | 6,566 |
Minority Interest in Earnings | -28.63 | 33.81 | -337.54 | -261.24 | -501.38 | -544.22 |
Net Income | 7,377 | 6,358 | 10,300 | 3,293 | 5,365 | 6,022 |
Net Income to Common | 7,377 | 6,358 | 10,300 | 3,293 | 5,365 | 6,022 |
Net Income Growth | 4.90% | -38.27% | 212.74% | -38.61% | -10.91% | 201.84% |
Shares Outstanding (Basic) | 198 | 200 | 196 | 192 | 192 | 192 |
Shares Outstanding (Diluted) | 198 | 200 | 196 | 192 | 192 | 192 |
Shares Change (YoY) | -0.75% | 1.97% | 2.01% | - | 0.00% | 0.00% |
EPS (Basic) | 37.28 | 31.87 | 52.64 | 17.17 | 27.97 | 31.40 |
EPS (Diluted) | 37.28 | 31.87 | 52.64 | 17.17 | 27.97 | 31.40 |
EPS Growth | 5.69% | -39.46% | 206.57% | -38.61% | -10.91% | 201.84% |
Free Cash Flow | 13,816 | 2,931 | 8,596 | -4,221 | -222.7 | 9,601 |
Free Cash Flow Per Share | 69.83 | 14.69 | 43.94 | -22.01 | -1.16 | 50.06 |
Dividend Per Share | 35.000 | 60.000 | 25.000 | 21.061 | 32.828 | 29.227 |
Dividend Growth | -61.11% | 140.00% | 18.70% | -35.85% | 12.32% | 125.00% |
Gross Margin | 33.15% | 26.91% | 25.13% | 21.98% | 22.10% | 24.79% |
Operating Margin | 24.88% | 18.85% | 19.89% | 16.37% | 17.42% | 19.36% |
Profit Margin | 12.64% | 11.92% | 10.84% | 6.99% | 9.75% | 13.19% |
Free Cash Flow Margin | 23.67% | 5.49% | 9.05% | -8.96% | -0.40% | 21.02% |
EBITDA | 14,849 | 10,315 | 19,165 | 7,950 | 9,797 | 9,030 |
EBITDA Margin | 25.44% | 19.34% | 20.17% | 16.86% | 17.81% | 19.77% |
D&A For EBITDA | 322.29 | 258.78 | 265.84 | 232.8 | 215.92 | 188.29 |
EBIT | 14,527 | 10,056 | 18,900 | 7,717 | 9,581 | 8,841 |
EBIT Margin | 24.88% | 18.85% | 19.89% | 16.37% | 17.42% | 19.36% |
Effective Tax Rate | 43.12% | 21.97% | 40.90% | 39.11% | 38.66% | 27.65% |
Advertising Expenses | - | 65.85 | 44.88 | 30.78 | 32.16 | 10.57 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.