Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
20,893.92
7,784.33
12,471.21
12,579.51
19,504.71
8,792.17
23,444.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,893.92
7,784.33
12,471.21
12,579.51
19,504.71
8,792.17
23,444.66
Raw Material Cost
13,379.93
5,593.73
9,314.59
8,976.41
14,254.55
6,402.81
18,122.30
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
403.05
476.85
597.70
415.96
556.04
641.81
607.30
Selling and Distribution Expenses
1,263.57
843.77
828.41
899.63
1,132.67
860.12
875.05
Other Expenses
-40.31
-47.68
-59.77
-41.60
-55.60
-64.18
-60.73
Total Expenditure (Excl Depreciation)
14,643.49
6,437.50
10,143.00
9,876.04
15,387.22
7,262.92
18,997.35
Operating Profit (PBDIT) excl Other Income
6250.4
1346.8000000000002
2328.2
2703.5
4117.5
1529.1999999999998
4447.3
Other Income
-453.98
10.06
157.38
-59.18
-493.22
33.07
237.84
Operating Profit (PBDIT)
5,865.34
1,420.48
2,595.91
2,644.14
3,690.36
1,625.96
4,760.32
Interest
403.05
476.85
597.70
415.96
556.04
641.81
607.30
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
7,514.00
2,190.59
3,156.62
3,603.11
5,250.16
2,389.36
5,322.36
Depreciation
69.14
63.59
119.32
7.51
73.02
64.22
75.17
Profit Before Tax
5,393.15
880.04
1,878.89
2,220.67
3,061.30
919.93
4,013.61
Tax
2,992.26
266.58
543.68
850.80
-97.99
460.13
1,833.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,406.14
582.02
1,346.09
1,363.05
3,183.15
465.01
2,288.35
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
2,406.14
582.02
1,346.09
1,363.05
3,183.15
465.01
2,288.35
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-5.26
31.44
-10.88
6.82
-23.86
-5.21
-108.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,400.88
613.46
1,335.21
1,369.87
3,159.29
459.81
2,180.04
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
8,680.62
9,349.97
8,743.84
7,416.47
15,039.97
11,302.94
10,872.87
Earnings per share (EPS)
12.06
2.92
6.75
6.87
16.6
2.42
11.93
Diluted Earnings per share
12.06
2.92
6.75
6.87
16.6
2.42
11.93
Operating Profit Margin (Excl OI)
29.91%
17.3%
18.6%
21.43%
21.07%
17.39%
18.97%
Gross Profit Margin
26.14%
12.12%
16.02%
17.71%
16.07%
11.19%
17.44%
PAT Margin
11.52%
7.48%
10.79%
10.84%
16.32%
5.29%
9.76%
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
Net Sales
QoQ Growth in quarter ended Dec 2025 is 168.41% vs -37.58% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 291.34% vs -54.05% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 348.05% vs -42.16% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -15.46% vs -20.23% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Millat Tractors Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(PKR)
Change(%)
Net Sales
20,893.92
2,034.06
18,859.86
927.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,893.92
2,034.06
18,859.86
927.20%
Raw Material Cost
13,379.93
1,657.55
11,722.38
707.21%
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
403.05
85.12
317.93
373.51%
Selling and Distribution Expenses
1,263.57
552.59
710.98
128.66%
Other Expenses
-40.31
-8.51
-31.80
-373.68%
Total Expenditure (Excl Depreciation)
14,643.49
2,210.14
12,433.35
562.56%
Operating Profit (PBDIT) excl Other Income
6,250.43
-176.08
6,426.51
3,649.77%
Other Income
-453.98
-37.90
-416.08
-1,097.84%
Operating Profit (PBDIT)
5,865.34
-86.97
5,952.31
6,844.10%
Interest
403.05
85.12
317.93
373.51%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7,514.00
376.51
7,137.49
1,895.70%
Depreciation
69.14
127.00
-57.86
-45.56%
Profit Before Tax
5,393.15
-299.10
5,692.25
1,903.13%
Tax
2,992.26
-73.51
3,065.77
4,170.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,406.14
-225.59
2,631.73
1,166.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,406.14
-225.59
2,631.73
1,166.60%
Share in Profit of Associates
0
0
0.00
Minority Interest
-5.26
0.00
-5.26
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,400.88
-225.59
2,626.47
1,164.27%
Equity Capital
0
0
0.00
Face Value
10.00
5.00
0.00
Reserves
8,680.62
8,927.14
-246.52
-2.76%
Earnings per share (EPS)
12.06
-3.89
15.95
410.03%
Diluted Earnings per share
12.06
-3.89
15.95
410.03%
Operating Profit Margin (Excl OI)
29.91%
-8.66%
0.00
38.57%
Gross Profit Margin
26.14%
-8.46%
0.00
34.60%
PAT Margin
11.52%
-11.09%
0.00
22.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 2,089.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 168.41% vs -37.58% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.12% vs -17.52% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 240.09 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 291.34% vs -54.05% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.01% vs -0.82% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 631.93 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 348.05% vs -42.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 51.05% vs -27.63% in Dec 2024
Quarterly - Interest
Interest 40.31 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.46% vs -20.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.50% vs 186.75% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.91%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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