Last close · 16 Oct 2026
Rs 4.04 +2.02%
Annual · FY2007 – FY2026
Amtex Limited (AMTEX) income statement
Amtex Limited reported revenue of Rs 3.1 bn for FY2026 (Jul 2025 – Jun 2026), up 29.5% on FY2025. Gross profit came to Rs 322.5 mn, a gross margin of 10.5%. Operating profit was Rs 494.2 mn (an operating margin of 16.1%). Finance cost was Rs 71.9 mn, down 13.7% on FY2025. Tax of Rs 1.5 mn took 1.1% of pre-tax profit. Profit attributable to shareholders was Rs 134.5 mn, or Rs 0.52 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 2.4 | 2.8 | 1.7 | 1.3 | |||||||||||||||
| Cost of revenue | (2.7) | (2.2) | (2.4) | (1.6) | (1.0) | |||||||||||||||
| Gross profit | 0.3 | 0.1 | 0.4 | 0.1 | 0.2 | |||||||||||||||
| Selling, general & administrative expenses | (0.2) | (0.2) | (0.2) | (0.2) | (0.1) | |||||||||||||||
| Operating profit | 0.5 | 0.1 | 0.4 | (0.0) | 0.1 | |||||||||||||||
| Finance cost | (0.1) | (0.1) | (0.1) | (0.1) | (0.1) | |||||||||||||||
| Profit before tax | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 | |||||||||||||||
| Taxation | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | |||||||||||||||
| Profit after tax | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 | |||||||||||||||
| Profit attributable to shareholders | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | |||||||||||||||
| EPS – diluted (Rs) Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 | |||||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||
| EBITDA | 0.5 | 0.1 | 0.4 | (0.0) | 0.2 | |||||||||||||||
| Depreciation & amortisation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||||||||||||
| Weighted average shares mn | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 | |||||||||||||||
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +29.5% | -15.1% | +65.1% | +35.2% | +16.4% | |||||||||||||||
| Cost of revenue | +22.8% | -5.6% | +51.4% | +51.5% | -3.0% | |||||||||||||||
| Gross profit | +142.4% | -68.5% | +237.7% | -42.5% | +2,123.3% | |||||||||||||||
| Selling, general & administrative expenses | +8.0% | +13.9% | -7.3% | +85.8% | +7.6% | |||||||||||||||
| Operating profit | +365.8% | -71.9% | — | -134.3% | — | |||||||||||||||
| Finance cost | -13.7% | -15.8% | +80.8% | -29.5% | -12.6% | |||||||||||||||
| Profit before tax | — | -167.9% | +27.5% | +19.7% | — | |||||||||||||||
| Taxation | -74.4% | +46.9% | -29.7% | -65.4% | +3.1% | |||||||||||||||
| Profit after tax | — | -172.7% | +29.8% | +33.3% | — | |||||||||||||||
| Profit attributable to shareholders | — | -172.7% | +29.8% | +33.3% | — | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | -172.7% | +29.8% | +33.3% | — | |||||||||||||||
| EPS – diluted (Rs) | — | -172.7% | +29.8% | +33.3% | — | |||||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | |||||||||||||||
| EBITDA | +266.9% | -64.9% | — | -106.8% | — | |||||||||||||||
| Depreciation & amortisation | +6.7% | +3.6% | +12.6% | -30.4% | -6.2% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (89.5%) | (94.4%) | (84.9%) | (92.6%) | (82.6%) | |||||||||||||||
| Gross profit | 10.5% | 5.6% | 15.1% | 7.4% | 17.4% | |||||||||||||||
| Selling, general & administrative expenses | (7.7%) | (9.3%) | (6.9%) | (12.3%) | (8.9%) | |||||||||||||||
| Operating profit | 16.1% | 4.5% | 13.5% | (2.8%) | 11.0% | |||||||||||||||
| Finance cost | (2.3%) | (3.5%) | (3.5%) | (3.2%) | (6.2%) | |||||||||||||||
| Profit before tax | 4.4% | (5.2%) | 6.6% | 8.5% | 9.6% | |||||||||||||||
| Taxation | (0.0%) | (0.2%) | (0.1%) | (0.3%) | (1.3%) | |||||||||||||||
| Profit after tax | 4.4% | (5.5%) | 6.4% | 8.2% | 8.3% | |||||||||||||||
| Profit attributable to shareholders | 4.4% | (5.5%) | 6.4% | 8.2% | 8.3% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 17.5% | 6.2% | 14.9% | (0.8%) | 15.0% | |||||||||||||||
| Depreciation & amortisation | 1.4% | 1.7% | 1.4% | 2.0% | 4.0% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 127
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 3.1 | 2.4 | 2.8 | 1.7 | 1.3 |
| Sales of Goods & Services - Net - Unclassified | 3.1 | 2.4 | 2.8 | 1.7 | 1.3 |
| Revenue from Business Activities - Total | 3.1 | 2.4 | 2.8 | 1.7 | 1.3 |
| Cost of Operating Revenue | 2.7 | 2.2 | 2.4 | 1.6 | 1.0 |
| Cost of Revenues - Total | 2.7 | 2.2 | 2.4 | 1.6 | 1.0 |
| Cost of Revenues - Unclassified | 2.7 | 2.2 | 2.3 | 1.5 | 1.0 |
| Selling, General & Administrative Expenses - Total | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Selling, General & Administrative Expenses - Unclassified | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Amortization in Cost of Revenues | — | — | — | — | — |
| Depreciation in Cost of Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses including Stock-Based Compensation in Cost of Revenues | — | — | — | — | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | — | — | — | — | — |
| Material Expenses | — | — | — | — | — |
| Material Expenses - Materials, Inventory, Own Work & Utility - Unclassified | — | — | — | — | — |
| Other Operating Expense/(Income) - Net | (0.4) | (0.2) | (0.1) | (0.0) | (0.0) |
| Other Operating Income - Total | 0.4 | — | — | — | — |
| Ground leases/Rental Expenses in Cost of Revenues | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 0.3 | 0.1 | 0.4 | 0.1 | 0.2 |
| Operating Expenses - Total | 2.6 | 2.3 | 2.4 | 1.7 | 1.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 0.5 | 0.1 | 0.4 | (0.0) | 0.1 |
| Financing Income/(Expense) - Net - Total | (0.1) | (0.2) | (0.2) | (0.1) | (0.1) |
| Interest Expense - Net of (Interest Income) | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other Operating Expense | 0.0 | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | 0.3 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.0) | (0.0) | (0.0) | — |
| Non-Operating Rental Income | — | — | — | — | — |
| Normalized Pre-tax Profit | 0.3 | (0.1) | 0.2 | 0.1 | 0.1 |
| Non-Recurring Income/Expense - Total | (0.2) | (0.0) | (0.0) | 0.0 | 0.1 |
| Impairment - Tangible & Intangible Fixed Assets | — | — | — | — | — |
| Impairment - Fixed Assets | — | — | — | — | — |
| Interest Income - Non-Bank | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Fair Value Adjustments - Investment Property | (0.2) | (0.0) | (0.0) | 0.0 | 0.1 |
| Provision for Income Tax Expense- Unclassified | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income before Taxes | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Income Taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Domestic - Current | — | — | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Income before Discontinued Operations & Extraordinary Items | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Net Income before Minority Interest | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Net Income after Minority Interest | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Income Available to Common Shares | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Extraordinary Activities - after Tax - Gain/(Loss) | — | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | — | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | — | — | — | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Income available to Common excluding Extraordinary Items | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Shares used to calculate Basic EPS - Total mn | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 1.20 | (0.33) | 0.74 | 0.48 | 0.18 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.20 | (0.33) | 0.74 | 0.48 | 0.18 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Diluted Income available to Common excluding Extraordinary Items | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Shares used to calculate Diluted EPS - Total mn | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 1.20 | (0.33) | 0.74 | 0.48 | 0.18 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 259.4 | 259.4 | 259.4 | 259.4 | 259.4 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.52 | (0.50) | 0.69 | 0.53 | 0.40 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 1.20 | (0.33) | 0.74 | 0.48 | 0.18 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 0.5 | 0.1 | 0.4 | (0.0) | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 0.5 | 0.1 | 0.4 | (0.0) | 0.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation Expense - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | — | — | — | — | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | — | — | — | — | — |
| Research & Development Expense - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 0.3 | (0.1) | 0.2 | 0.1 | 0.0 |
| Normalized Net Income from Continuing Operations | 0.3 | (0.1) | 0.2 | 0.1 | 0.0 |
| Normalized Net Income - Bottom Line | 0.3 | (0.1) | 0.2 | 0.1 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 0.4 | 0.0 | 0.3 | 0.2 | 0.1 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 0.4 | 0.0 | 0.3 | 0.2 | 0.2 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Operating Expenses | 2.6 | 2.3 | 2.4 | 1.7 | 1.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 |
| Income before Taxes & Provision for Loan Losses | 0.1 | (0.1) | 0.2 | 0.1 | 0.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2.7 | 2.2 | 2.4 | 1.6 | 1.0 |
| Cost of Revenues excluding Depreciation | 2.7 | 2.2 | 2.3 | 1.5 | 1.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 0.2 | — | 0.3 | 0.2 | 0.2 |
| Operating Expenses excluding Non-Cash Charges - Total | 2.5 | 2.2 | 2.4 | 1.7 | 1.1 |
| Income Available to Common Shares before Depreciation & Amortization | 0.2 | (0.1) | 0.2 | 0.2 | 0.2 |
| Fixed Charges | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.