Agriauto Industries Limited (PSX:AGIL)
141.38
-7.23 (-4.87%)
At close: Mar 6, 2026
Agriauto Industries 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 15,585 | 11,863 | 8,534 | 8,315 | 15,398 | 10,485 | Upgrade
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| Revenue Growth (YoY) | 58.47% | 39.01% | 2.64% | -46.00% | 46.85% | 99.92% | Upgrade
|
| Cost of Revenue | 13,542 | 10,677 | 8,191 | 7,804 | 13,516 | 8,829 | Upgrade
|
| Gross Profit | 2,043 | 1,186 | 343.42 | 510.09 | 1,882 | 1,656 | Upgrade
|
| Selling, General & Admin | 713.7 | 618.93 | 484.77 | 419.02 | 423.47 | 342.72 | Upgrade
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| Other Operating Expenses | 83.47 | 147.68 | 106.55 | 68.81 | - | - | Upgrade
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| Operating Expenses | 797.17 | 766.61 | 591.32 | 487.83 | 423.47 | 342.72 | Upgrade
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| Operating Income | 1,245 | 419.79 | -247.9 | 22.27 | 1,458 | 1,313 | Upgrade
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| Interest Expense | -192.92 | -205.95 | -212.15 | -118.55 | -97.38 | -1.49 | Upgrade
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| Interest & Investment Income | 32.09 | 32.09 | 17.64 | 22.92 | 15.1 | 39.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -36.7 | -39.16 | -9.3 | -149.22 | -210.02 | -73.35 | Upgrade
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| Other Non Operating Income (Expenses) | -85.97 | -42.53 | 19.88 | 14.1 | -95.57 | -88.85 | Upgrade
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| EBT Excluding Unusual Items | 961.9 | 164.24 | -431.83 | -208.49 | 1,071 | 1,189 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.28 | - | - | - | - | 1.93 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.16 | 3.97 | 10.62 | 11.78 | 34.09 | 10.78 | Upgrade
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| Other Unusual Items | - | 38.03 | - | 1.6 | - | 1.09 | Upgrade
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| Pretax Income | 966.78 | 206.24 | -421.21 | -195.12 | 1,105 | 1,203 | Upgrade
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| Income Tax Expense | 144.63 | -32.09 | -73.71 | -21.84 | 367.81 | 373.6 | Upgrade
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| Net Income | 822.15 | 238.32 | -347.5 | -173.28 | 736.82 | 829.66 | Upgrade
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| Net Income to Common | 822.15 | 238.32 | -347.5 | -173.28 | 736.82 | 829.66 | Upgrade
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| Net Income Growth | - | - | - | - | -11.19% | - | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
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| EPS (Basic) | 22.84 | 6.62 | -9.65 | -4.81 | 20.47 | 23.05 | Upgrade
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| EPS (Diluted) | 22.84 | 6.62 | -9.65 | -4.81 | 20.47 | 23.05 | Upgrade
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| EPS Growth | - | - | - | - | -11.19% | - | Upgrade
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| Free Cash Flow | 117.12 | -241.55 | 70.69 | 210.07 | -1,285 | -87.59 | Upgrade
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| Free Cash Flow Per Share | 3.25 | -6.71 | 1.96 | 5.83 | -35.70 | -2.43 | Upgrade
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| Dividend Per Share | 1.750 | 1.750 | - | - | - | 8.800 | Upgrade
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| Dividend Growth | - | - | - | - | - | 1000.00% | Upgrade
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| Gross Margin | 13.11% | 10.00% | 4.02% | 6.13% | 12.22% | 15.79% | Upgrade
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| Operating Margin | 7.99% | 3.54% | -2.90% | 0.27% | 9.47% | 12.53% | Upgrade
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| Profit Margin | 5.27% | 2.01% | -4.07% | -2.08% | 4.78% | 7.91% | Upgrade
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| Free Cash Flow Margin | 0.75% | -2.04% | 0.83% | 2.53% | -8.35% | -0.83% | Upgrade
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| EBITDA | 1,784 | 1,019 | 347.56 | 390.51 | 1,784 | 1,601 | Upgrade
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| EBITDA Margin | 11.45% | 8.59% | 4.07% | 4.70% | 11.58% | 15.27% | Upgrade
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| D&A For EBITDA | 538.73 | 599.17 | 595.45 | 368.24 | 325.28 | 287.96 | Upgrade
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| EBIT | 1,245 | 419.79 | -247.9 | 22.27 | 1,458 | 1,313 | Upgrade
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| EBIT Margin | 7.99% | 3.54% | -2.90% | 0.27% | 9.47% | 12.53% | Upgrade
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| Effective Tax Rate | 14.96% | - | - | - | 33.30% | 31.05% | Upgrade
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| Advertising Expenses | - | 60.83 | 44.47 | 23.02 | 39.75 | 28.05 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.