Attock Refinery Limited (PSX:ATRL)
Pakistan
· Delayed Price · Currency is PKR 788.77
+22.01 (2.87%)
At close: Mar 6, 2026
Attock Refinery 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 | 277,833 | 301,520 | 383,072 | 369,373 | 262,107 | 127,836 | Upgrade
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| Revenue Growth (YoY) | -17.79% | -21.29% | 3.71% | 40.92% | 105.03% | 6.62% | Upgrade
|
| Cost of Revenue | 267,527 | 291,626 | 354,144 | 324,188 | 243,340 | 130,307 | Upgrade
|
| Gross Profit | 10,306 | 9,894 | 28,928 | 45,185 | 18,767 | -2,471 | Upgrade
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| Selling, General & Admin | 2,055 | 1,984 | 1,611 | 1,434 | 1,025 | 882.28 | Upgrade
|
| Other Operating Expenses | 812.35 | 1,125 | 2,662 | 3,211 | 913.42 | -183.71 | Upgrade
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| Operating Expenses | 2,868 | 3,109 | 4,273 | 4,645 | 1,939 | 698.58 | Upgrade
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| Operating Income | 7,438 | 6,786 | 24,654 | 40,540 | 16,828 | -3,170 | Upgrade
|
| Interest Expense | -69.04 | -77.4 | -19.43 | -96.03 | -1,075 | -850.55 | Upgrade
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| Interest & Investment Income | 8,818 | 11,970 | 14,774 | 8,079 | 1,741 | 1,082 | Upgrade
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| Earnings From Equity Investments | -4,045 | -4,337 | -845.08 | 447.29 | 5,805 | 1,677 | Upgrade
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| Currency Exchange Gain (Loss) | -418.4 | -446.63 | 27.06 | -2,218 | -2,219 | 216.18 | Upgrade
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| Other Non Operating Income (Expenses) | -1.38 | -2.17 | -7.45 | -1.63 | -0.81 | -2.21 | Upgrade
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| EBT Excluding Unusual Items | 11,723 | 13,893 | 38,583 | 46,751 | 21,080 | -1,048 | Upgrade
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| Gain (Loss) on Sale of Investments | 2,152 | 2,152 | 1,541 | 2,113 | -1,946 | 2,036 | Upgrade
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| Gain (Loss) on Sale of Assets | 12.55 | 12.55 | 16.24 | 11.22 | 22.78 | 0.67 | Upgrade
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| Pretax Income | 13,887 | 16,057 | 40,141 | 48,875 | 19,156 | 988.9 | Upgrade
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| Income Tax Expense | 6,127 | 7,108 | 15,091 | 18,205 | 6,204 | -78.94 | Upgrade
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| Net Income | 7,760 | 8,948 | 25,050 | 30,670 | 12,952 | 1,068 | Upgrade
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| Net Income to Common | 7,760 | 8,948 | 25,050 | 30,670 | 12,952 | 1,068 | Upgrade
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| Net Income Growth | -48.58% | -64.28% | -18.32% | 136.79% | 1112.94% | - | Upgrade
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| Shares Outstanding (Basic) | 107 | 107 | 107 | 107 | 107 | 107 | Upgrade
|
| Shares Outstanding (Diluted) | 107 | 107 | 107 | 107 | 107 | 107 | Upgrade
|
| Shares Change (YoY) | 0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 72.78 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 | Upgrade
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| EPS (Diluted) | 72.78 | 83.93 | 234.95 | 287.67 | 121.48 | 10.02 | Upgrade
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| EPS Growth | -48.58% | -64.28% | -18.32% | 136.79% | 1112.94% | - | Upgrade
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| Free Cash Flow | -6,007 | 6,150 | 26,367 | 4,165 | 15,101 | 1,441 | Upgrade
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| Free Cash Flow Per Share | -56.34 | 57.68 | 247.31 | 39.06 | 141.64 | 13.51 | Upgrade
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| Dividend Per Share | 7.500 | 10.000 | 15.000 | 12.500 | 10.000 | - | Upgrade
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| Dividend Growth | -57.14% | -33.33% | 20.00% | 25.00% | - | - | Upgrade
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| Gross Margin | 3.71% | 3.28% | 7.55% | 12.23% | 7.16% | -1.93% | Upgrade
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| Operating Margin | 2.68% | 2.25% | 6.44% | 10.97% | 6.42% | -2.48% | Upgrade
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| Profit Margin | 2.79% | 2.97% | 6.54% | 8.30% | 4.94% | 0.83% | Upgrade
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| Free Cash Flow Margin | -2.16% | 2.04% | 6.88% | 1.13% | 5.76% | 1.13% | Upgrade
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| EBITDA | 10,236 | 9,644 | 27,322 | 43,159 | 19,439 | -558.98 | Upgrade
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| EBITDA Margin | 3.68% | 3.20% | 7.13% | 11.68% | 7.42% | -0.44% | Upgrade
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| D&A For EBITDA | 2,798 | 2,858 | 2,668 | 2,619 | 2,611 | 2,611 | Upgrade
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| EBIT | 7,438 | 6,786 | 24,654 | 40,540 | 16,828 | -3,170 | Upgrade
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| EBIT Margin | 2.68% | 2.25% | 6.44% | 10.97% | 6.42% | -2.48% | Upgrade
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| Effective Tax Rate | 44.12% | 44.27% | 37.60% | 37.25% | 32.39% | - | Upgrade
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| Revenue as Reported | 277,833 | 301,520 | 383,072 | 369,373 | 262,107 | 127,836 | Upgrade
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| Advertising Expenses | - | 11 | 11.06 | 8.53 | 6.3 | 3.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.