Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
53,347.60
95,020.57
47,139.35
55,009.91
45,665.24
23,896.55
32,030.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
53,347.60
95,020.57
47,139.35
55,009.91
45,665.24
23,896.55
32,030.96
Raw Material Cost
39,497.00
72,173.96
37,171.56
43,430.81
34,894.09
19,251.65
25,579.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,945.33
3,517.54
2,048.42
2,464.87
2,236.32
1,496.39
1,791.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,210.28
1,380.52
1,649.31
354.73
77.93
359.41
121.07
Selling and Distribution Expenses
3,605.25
3,845.86
2,324.72
2,050.60
1,955.79
1,366.55
1,387.08
Other Expenses
-515.56
-489.81
-369.77
-281.96
-231.42
-185.58
-191.26
Total Expenditure (Excl Depreciation)
43,102.25
76,019.82
39,496.28
45,481.40
36,849.88
20,618.19
26,966.91
Operating Profit (PBDIT) excl Other Income
10245.4
19000.8
7643.099999999999
9528.5
8815.4
3278.3999999999996
5064.1
Other Income
478.00
545.25
-166.64
363.19
296.50
39.08
198.64
Operating Profit (PBDIT)
10,555.14
19,591.04
7,701.22
10,128.20
9,288.53
3,487.66
5,398.80
Interest
2,210.28
1,380.52
1,649.31
354.73
77.93
359.41
121.07
Exceptional Items
0.00
0.00
0.00
21.55
62.09
-12.43
0.67
Gross Profit (PBDT)
13,850.60
22,846.61
9,967.79
11,579.11
10,771.15
4,644.90
6,451.13
Depreciation
264.06
275.70
245.77
231.02
197.15
205.53
200.23
Profit Before Tax
8,080.79
17,934.82
5,806.15
9,564.00
9,075.55
2,910.28
5,078.17
Tax
1,756.62
7,297.57
2,251.56
3,697.60
2,509.42
946.09
1,562.97
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,357.98
10,299.70
3,293.35
5,365.02
7,110.35
1,995.06
3,361.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
6,357.98
10,299.70
3,293.35
5,365.02
7,110.35
1,995.06
3,361.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-33.81
337.54
261.24
501.38
-544.22
-30.87
153.39
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6,324.17
10,637.25
3,554.59
5,866.40
6,566.13
1,964.19
3,515.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
8,743.84
11,628.98
8,602.23
7,968.67
10,031.59
4,784.77
5,693.00
Earnings per share (EPS)
31.87
52.64
17.17
27.97
37.07
10.4
17.53
Diluted Earnings per share
31.87
52.64
17.17
27.97
37.07
10.4
17.53
Operating Profit Margin (Excl OI)
18.39%
19.75%
16.17%
17.33%
19.26%
13.57%
15.61%
Gross Profit Margin
15.64%
19.16%
12.84%
17.81%
20.31%
13.04%
16.48%
PAT Margin
11.92%
10.84%
6.99%
9.75%
15.57%
8.35%
10.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Jun 2025 is -43.86% vs 101.57% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is -40.55% vs 199.25% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is -47.09% vs 142.07% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 60.11% vs -16.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
Compare Annual Results Of Millat Tractors Ltd. With
Figures in Million
Consolidate Annual Results
Change(PKR)
Change(%)
Net Sales
53,347.60
34,574.43
18,773.17
54.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
53,347.60
34,574.43
18,773.17
54.30%
Raw Material Cost
39,497.00
26,743.59
12,753.41
47.69%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,945.33
1,757.14
1,188.19
67.62%
Power Cost
0
0
0.00
Manufacturing Expenses
2,210.28
444.99
1,765.29
396.70%
Selling and Distribution Expenses
3,605.25
1,943.80
1,661.45
85.47%
Other Expenses
-515.56
-220.21
-295.35
-134.12%
Total Expenditure (Excl Depreciation)
43,102.25
28,687.38
14,414.87
50.25%
Operating Profit (PBDIT) excl Other Income
10,245.35
5,887.05
4,358.30
74.03%
Other Income
478.00
183.21
294.79
160.90%
Operating Profit (PBDIT)
10,555.14
6,408.36
4,146.78
64.71%
Interest
2,210.28
444.99
1,765.29
396.70%
Exceptional Items
0.00
130.64
-130.64
-100.00%
Gross Profit (PBDT)
13,850.60
7,830.84
6,019.76
76.87%
Depreciation
264.06
387.53
-123.47
-31.86%
Profit Before Tax
8,080.79
5,706.47
2,374.32
41.61%
Tax
1,756.62
2,164.20
-407.58
-18.83%
Provisions and contingencies
0
0
0.00
Profit After Tax
6,357.98
3,542.28
2,815.70
79.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6,357.98
3,542.28
2,815.70
79.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
-33.81
0.00
-33.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6,324.17
3,542.28
2,781.89
78.53%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
8,743.84
9,196.91
-453.07
-4.93%
Earnings per share (EPS)
31.87
61.11
-29.24
-47.85%
Diluted Earnings per share
31.87
61.11
-29.24
-47.85%
Operating Profit Margin (Excl OI)
18.39%
16.88%
0.00
1.51%
Gross Profit Margin
15.64%
17.63%
0.00
-1.99%
PAT Margin
11.92%
10.25%
0.00
1.67%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 5,334.76 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -43.86% vs 101.57% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 632.42 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -40.55% vs 199.25% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,007.71 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is -47.09% vs 142.07% in Jun 2024
Annual - Interest
Interest 221.03 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 60.11% vs -16.30% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.39%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
