Millat Tractors Limited (PSX:MTL)
Pakistan · Delayed Price · Currency is PKR 292.30
+0.85 (0.29%)
At close: Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 67,563 | 64,238 | 53,348 | 95,021 | 47,139 | 55,010 | |
Revenue Growth | 29.09% | 20.41% | -43.86% | 101.57% | -14.31% | 20.46% |
Cost of Revenue | 45,612 | 43,220 | 38,999 | 71,140 | 36,778 | 42,851 |
Gross Profit | 21,951 | 21,019 | 14,349 | 23,881 | 10,362 | 12,159 |
Selling, General & Admin | 4,406 | 4,121 | 3,670 | 3,882 | 2,380 | 2,090 |
Other Operating Expenses | 1,009 | 964.2 | 749.59 | 1,099 | 264.48 | 487.72 |
Operating Expenses | 5,416 | 5,086 | 4,420 | 4,981 | 2,644 | 2,578 |
Operating Income | 16,536 | 15,933 | 9,929 | 18,900 | 7,717 | 9,581 |
Interest Expense | -1,405 | -1,465 | -2,202 | -1,366 | -1,640 | -347.75 |
Interest & Investment Income | 256.88 | 256.13 | 200.45 | 396.14 | 151.15 | 240.22 |
Currency Exchange Gain (Loss) | -33.32 | -33.32 | -8.52 | 53.75 | -384.96 | 55.41 |
Other Non Operating Income (Expenses) | -63.06 | -12.97 | -9.77 | -15.82 | -9.25 | -8.17 |
EBT Excluding Unusual Items | 15,291 | 14,678 | 7,909 | 17,968 | 5,834 | 9,520 |
Gain (Loss) on Sale of Investments | - | - | 195.45 | 29.95 | - | 20.78 |
Gain (Loss) on Sale of Assets | 0.7 | 0.7 | 0.27 | 1.46 | 3.23 | 1.34 |
Asset Writedown | - | - | - | - | - | -0.4 |
Pretax Income | 15,292 | 14,678 | 8,105 | 17,999 | 5,837 | 9,564 |
Income Tax Expense | 6,894 | 6,607 | 1,781 | 7,362 | 2,283 | 3,698 |
Earnings From Continuing Operations | 8,399 | 8,071 | 6,324 | 10,637 | 3,555 | 5,866 |
Minority Interest in Earnings | -123.03 | -126.32 | 33.81 | -337.54 | -261.24 | -501.38 |
Net Income | 8,276 | 7,945 | 6,358 | 10,300 | 3,293 | 5,365 |
Net Income to Common | 8,276 | 7,945 | 6,358 | 10,300 | 3,293 | 5,365 |
Net Income Growth | 27.82% | 24.96% | -38.27% | 212.74% | -38.61% | -10.91% |
Shares Outstanding (Basic) | 401 | 399 | 399 | 391 | 384 | 384 |
Shares Outstanding (Diluted) | 401 | 399 | 399 | 391 | 384 | 384 |
Shares Change | 2.28% | - | 1.97% | 2.01% | - | 0.00% |
EPS (Basic) | 20.63 | 19.91 | 15.93 | 26.32 | 8.59 | 13.99 |
EPS (Diluted) | 20.63 | 19.91 | 15.93 | 26.32 | 8.59 | 13.99 |
EPS Growth | 24.98% | 24.96% | -39.46% | 206.57% | -38.61% | -10.91% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 10,555 | 10,351 | 2,931 | 8,596 | -4,221 | -222.7 |
Free Cash Flow Per Share | 26.31 | 25.94 | 7.34 | 21.97 | -11.00 | -0.58 |
Dividend Per Share | 21.000 | 21.000 | 30.000 | 12.500 | 10.530 | 16.414 |
Dividend Growth | -30.00% | -30.00% | 140.00% | 18.70% | -35.85% | 12.32% |
Gross Margin | 32.49% | 32.72% | 26.90% | 25.13% | 21.98% | 22.10% |
Operating Margin | 24.47% | 24.80% | 18.61% | 19.89% | 16.37% | 17.42% |
Profit Margin | 12.25% | 12.37% | 11.92% | 10.84% | 6.99% | 9.75% |
Free Cash Flow Margin | 15.62% | 16.11% | 5.49% | 9.05% | -8.96% | -0.40% |
EBITDA | 16,827 | 16,216 | 10,188 | 19,165 | 7,950 | 9,797 |
EBITDA Margin | 24.91% | 25.24% | 19.10% | 20.17% | 16.86% | 17.81% |
D&A For EBITDA | 291.24 | 283.17 | 258.78 | 265.84 | 232.8 | 215.92 |
EBIT | 16,536 | 15,933 | 9,929 | 18,900 | 7,717 | 9,581 |
EBIT Margin | 24.47% | 24.80% | 18.61% | 19.89% | 16.37% | 17.42% |
Effective Tax Rate | 45.08% | 45.01% | 21.97% | 40.90% | 39.11% | 38.66% |
Advertising Expenses | - | 73.03 | 65.85 | 44.88 | 30.78 | 32.16 |