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Millat Tractors Ltd.

  • Market Cap: Large Cap
  • Industry: Automobiles
  • ISIN: PK0009801017
PKR
555.74
-10.63 (-1.88%)

Jun 13

KAR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Net Sales
12,579.51
19,504.71
8,792.17
23,444.66
25,308.49
23,647.23
22,620.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,579.51
19,504.71
8,792.17
23,444.66
25,308.49
23,647.23
22,620.19
Raw Material Cost
8,976.41
14,254.55
6,402.81
18,122.30
18,637.70
16,971.90
17,321.68
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
415.96
556.04
641.81
607.30
299.36
193.91
281.23
Selling and Distribution Expenses
899.63
1,132.67
860.12
875.05
1,203.05
966.99
924.30
Other Expenses
-41.60
-55.60
-64.18
-60.73
-29.94
-19.39
-28.12
Total Expenditure (Excl Depreciation)
9,876.04
15,387.22
7,262.92
18,997.35
19,840.75
17,938.89
18,245.97
Operating Profit (PBDIT) excl Other Income
2703.5
4117.5
1529.1999999999998
4447.3
5467.7
5708.3
4374.2
Other Income
-59.18
-493.22
33.07
237.84
-663.06
-45.05
-171.09
Operating Profit (PBDIT)
2,644.14
3,690.36
1,625.96
4,760.32
4,819.56
5,735.86
4,265.64
Interest
415.96
556.04
641.81
607.30
299.36
193.91
281.23
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
24.62
Gross Profit (PBDT)
3,603.11
5,250.16
2,389.36
5,322.36
6,670.78
6,675.33
5,298.51
Depreciation
7.51
73.02
64.22
75.17
65.45
72.57
62.51
Profit Before Tax
2,220.67
3,061.30
919.93
4,013.61
4,454.74
5,469.38
3,946.53
Tax
850.80
-97.99
460.13
1,833.57
1,637.00
2,284.02
1,492.41
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,363.05
3,183.15
465.01
2,288.35
3,063.62
2,890.37
2,324.70
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
1,363.05
3,183.15
465.01
2,288.35
3,063.62
2,890.37
2,324.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
6.82
-23.86
-5.21
-108.31
-245.88
294.99
129.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,369.87
3,159.29
459.81
2,180.04
2,817.74
3,185.35
2,454.12
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
7,416.47
15,039.97
11,302.94
10,872.87
8,378.09
10,639.25
11,141.55
Earnings per share (EPS)
6.87
16.6
2.42
11.93
15.97
15.07
12.12
Diluted Earnings per share
6.87
16.6
2.42
11.93
15.97
15.07
12.12
Operating Profit Margin (Excl OI)
21.43%
21.07%
17.39%
18.97%
21.4%
24.14%
19.34%
Gross Profit Margin
17.71%
16.07%
11.19%
17.44%
17.86%
23.44%
17.72%
PAT Margin
10.84%
16.32%
5.29%
9.76%
12.11%
12.22%
10.28%
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%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Mar 2025 is -35.51% vs 121.84% in Dec 2024

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2025 is -56.64% vs 587.10% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2025 is -35.38% vs 162.64% in Dec 2024

stock-summary

Interest

QoQ Growth in quarter ended Mar 2025 is -25.18% vs -13.37% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

Compare Quarterly Results Of Millat Tractors Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(PKR)
Change(%)
Net Sales
12,579.51
3,635.97
8,943.54
245.97%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,579.51
3,635.97
8,943.54
245.97%
Raw Material Cost
8,976.41
2,855.46
6,120.95
214.36%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
415.96
52.12
363.84
698.08%
Selling and Distribution Expenses
899.63
543.64
355.99
65.48%
Other Expenses
-41.60
-5.21
-36.39
-698.46%
Total Expenditure (Excl Depreciation)
9,876.04
3,399.09
6,476.95
190.55%
Operating Profit (PBDIT) excl Other Income
2,703.48
236.87
2,466.61
1,041.33%
Other Income
-59.18
-82.16
22.98
27.97%
Operating Profit (PBDIT)
2,644.14
277.14
2,367.00
854.08%
Interest
415.96
52.12
363.84
698.08%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
3,603.11
780.51
2,822.60
361.64%
Depreciation
7.51
122.43
-114.92
-93.87%
Profit Before Tax
2,220.67
102.60
2,118.07
2,064.40%
Tax
850.80
44.02
806.78
1,832.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,363.05
58.58
1,304.47
2,226.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,363.05
58.58
1,304.47
2,226.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
6.82
0.00
6.82
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,369.87
58.58
1,311.29
2,238.46%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
7,416.47
9,255.49
-1,839.02
-19.87%
Earnings per share (EPS)
6.87
1.01
5.86
580.20%
Diluted Earnings per share
6.87
1.01
5.86
580.20%
Operating Profit Margin (Excl OI)
21.43%
6.51%
0.00
14.92%
Gross Profit Margin
17.71%
6.19%
0.00
11.52%
PAT Margin
10.84%
1.61%
0.00
9.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,257.95 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -35.51% vs 121.84% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -50.30% vs 45.56% in Mar 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 136.99 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -56.64% vs 587.10% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -51.38% vs 76.15% in Mar 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.33 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -35.38% vs 162.64% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is -50.69% vs 84.83% in Mar 2024

Quarterly - Interest
Interest 41.60 Million
in Mar 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2025 is -25.18% vs -13.37% in Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 is 38.94% vs -29.42% in Mar 2024

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.43%
in Mar 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2025 has improved from Dec 2024

stock-summary

YoY Growth in quarter ended Mar 2025 has improved from Mar 2024

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