Last close · 16 Oct 2026
Rs 4.04 +2.02%
Quarterly · Q1 FY2022 – Q4 FY2026
Amtex Limited (AMTEX) quarterly income statement
Amtex Limited reported revenue of Rs 625.1 mn for Q4 FY2026 (Apr – Jun 2026), up 14.3% on Q4 FY2025. Gross profit came to Rs 35.7 mn, a gross margin of 5.7%. Operating profit was Rs 202.5 mn (an operating margin of 32.4%). Finance cost was Rs 68.7 mn, up 50.0% on Q4 FY2025. Tax of Rs 1.5 mn took 1.2% of pre-tax profit. Profit attributable to shareholders was Rs 124.5 mn, or Rs 0.43 per share.
| Rs mn | TTM to Jun 2026 | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,069.4 | 625.1 | 659.1 | 859.8 | 925.5 | 546.8 | 400.6 | 736.4 | 687.0 | ||||||||||||
| Cost of revenue | (2,746.9) | (589.4) | (640.8) | (711.5) | (805.3) | (592.9) | (334.8) | (724.2) | (585.9) | ||||||||||||
| Gross profit | 322.5 | 35.7 | 18.3 | 148.3 | 120.2 | (46.1) | 65.8 | 12.2 | 101.1 | ||||||||||||
| Selling, general & administrative expenses | (236.8) | (36.7) | (69.0) | (57.5) | (73.7) | (42.1) | (52.7) | (60.8) | (63.7) | ||||||||||||
| Operating profit | 317.0 | 202.5 | (31.1) | 95.2 | 50.4 | 26.3 | 13.1 | (48.6) | 38.8 | ||||||||||||
| Finance cost | (142.6) | (68.7) | (21.5) | (23.9) | (28.5) | (45.8) | (49.2) | (18.5) | (43.9) | ||||||||||||
| Profit before tax | 136.0 | 126.0 | (60.9) | 60.6 | 10.4 | (30.9) | (62.6) | (38.0) | 8.5 | ||||||||||||
| Taxation | (1.5) | (1.5) | 0.0 | 0.0 | 0.0 | (5.6) | 0.0 | 0.0 | (1.5) | ||||||||||||
| Profit after tax | 134.5 | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 | ||||||||||||
| Profit attributable to shareholders | 134.5 | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 | ||||||||||||
| Per share & other | |||||||||||||||||||||
| EPS – basic (Rs) Rs | 0.47 | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 | ||||||||||||
| EPS – diluted (Rs) Rs | 0.47 | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 | ||||||||||||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| EBITDA | 361.1 | 214.9 | (20.1) | 105.8 | 60.5 | 40.3 | 23.5 | (38.9) | 48.9 | ||||||||||||
| Depreciation & amortisation | 44.1 | 12.4 | 11.0 | 10.6 | 10.1 | 14.0 | 10.4 | 9.7 | 10.1 | ||||||||||||
| Weighted average shares mn | 287.0 | 287.0 | 264.9 | 263.4 | 258.9 | 257.3 | 260.9 | 253.4 | 232.6 | ||||||||||||
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +14.3% | +64.5% | +16.8% | +34.7% | -22.4% | -39.4% | +5.0% | -5.3% | ||||||||||||
| Cost of revenue | -0.6% | +91.4% | -1.8% | +37.4% | +2.8% | -42.2% | +20.6% | -5.3% | ||||||||||||
| Gross profit | — | -72.2% | +1,111.9% | +18.9% | -136.0% | -19.7% | -87.9% | -5.6% | ||||||||||||
| Selling, general & administrative expenses | -12.9% | +30.9% | -5.5% | +15.6% | +57.8% | +0.4% | +5.4% | +22.8% | ||||||||||||
| Operating profit | +670.9% | -337.0% | — | +29.8% | -87.7% | -51.8% | -212.6% | -34.3% | ||||||||||||
| Finance cost | +50.0% | -56.2% | +29.6% | -35.2% | -30.1% | +71.9% | -58.6% | +150.0% | ||||||||||||
| Profit before tax | — | — | — | +21.5% | -125.6% | -2,733.4% | -304.3% | -76.4% | ||||||||||||
| Taxation | -73.0% | — | — | -100.0% | — | -100.0% | -100.0% | -24.5% | ||||||||||||
| Profit after tax | — | — | — | +48.4% | -125.0% | — | -540.6% | -79.5% | ||||||||||||
| Profit attributable to shareholders | — | — | — | +48.4% | -125.0% | — | -540.6% | -79.5% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | — | — | — | +33.3% | -127.4% | — | -600.0% | -78.6% | ||||||||||||
| EPS – diluted (Rs) | — | — | — | +33.3% | -127.4% | — | -600.0% | -78.6% | ||||||||||||
| Dividend per share (Rs) | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | +433.0% | -185.5% | — | +23.6% | -82.2% | -37.7% | -174.7% | -27.9% | ||||||||||||
| Depreciation & amortisation | -11.9% | +6.4% | +9.1% | -0.1% | -0.9% | -1.1% | +9.4% | +15.0% | ||||||||||||
| Weighted average shares | — | — | — | — | — | — | — | — | ||||||||||||
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||||||||||||
| Cost of revenue | (94.3%) | (97.2%) | (82.7%) | (87.0%) | (108.4%) | (83.6%) | (98.3%) | (85.3%) | ||||||||||||
| Gross profit | 5.7% | 2.8% | 17.3% | 13.0% | (8.4%) | 16.4% | 1.7% | 14.7% | ||||||||||||
| Selling, general & administrative expenses | (5.9%) | (10.5%) | (6.7%) | (8.0%) | (7.7%) | (13.2%) | (8.3%) | (9.3%) | ||||||||||||
| Operating profit | 32.4% | (4.7%) | 11.1% | 5.4% | 4.8% | 3.3% | (6.6%) | 5.7% | ||||||||||||
| Finance cost | (11.0%) | (3.3%) | (2.8%) | (3.1%) | (8.4%) | (12.3%) | (2.5%) | (6.4%) | ||||||||||||
| Profit before tax | 20.2% | (9.2%) | 7.0% | 1.1% | (5.7%) | (15.6%) | (5.2%) | 1.2% | ||||||||||||
| Taxation | (0.2%) | 0.0% | 0.0% | 0.0% | (1.0%) | 0.0% | 0.0% | (0.2%) | ||||||||||||
| Profit after tax | 19.9% | (9.2%) | 7.0% | 1.1% | (6.7%) | (15.6%) | (5.2%) | 1.0% | ||||||||||||
| Profit attributable to shareholders | 19.9% | (9.2%) | 7.0% | 1.1% | (6.7%) | (15.6%) | (5.2%) | 1.0% | ||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 34.4% | (3.0%) | 12.3% | 6.5% | 7.4% | 5.9% | (5.3%) | 7.1% | ||||||||||||
| Depreciation & amortisation | 2.0% | 1.7% | 1.2% | 1.1% | 2.6% | 2.6% | 1.3% | 1.5% | ||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. TTM = the latest four quarters added together. Updated 16 Oct 2026.
All reported line items 86
| Rs mn | Q4 FY2026 Apr – Jun 2026 | Q3 FY2026 Jan – Mar 2026 | Q2 FY2026 Oct – Dec 2025 | Q1 FY2026 Jul – Sep 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 625.1 | 659.1 | 859.8 | 925.5 | 546.8 | 400.6 | 736.4 | 687.0 |
| Sales of Goods & Services - Net - Unclassified | 625.1 | 659.1 | 859.8 | 925.5 | 546.8 | 400.6 | 736.4 | 687.0 |
| Revenue from Business Activities - Total | 625.1 | 659.1 | 859.8 | 925.5 | 546.8 | 400.6 | 736.4 | 687.0 |
| Cost of Operating Revenue | 589.4 | 640.8 | 711.5 | 805.3 | 592.9 | 334.8 | 724.2 | 585.9 |
| Cost of Revenues - Total | 589.4 | 640.8 | 711.5 | 805.3 | 592.9 | 334.8 | 724.2 | 585.9 |
| Cost of Revenues - Unclassified | 577.3 | 629.7 | 700.9 | 796.9 | 578.9 | 326.2 | 715.9 | 577.3 |
| Selling, General & Administrative Expenses - Total | 36.7 | 69.0 | 57.5 | 73.7 | 42.1 | 52.7 | 60.8 | 63.7 |
| Selling, General & Administrative Expenses - Unclassified | 39.7 | 72.9 | 50.6 | — | 42.1 | — | — | — |
| Depreciation in Cost of Revenues | 12.1 | 11.0 | 10.6 | 8.4 | 14.0 | 8.6 | 8.2 | 8.6 |
| Other Operating Expense/(Income) - Net | (203.5) | (19.6) | (4.4) | (3.9) | (114.5) | — | — | (1.5) |
| Other Operating Income - Total | 207.1 | — | — | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 35.7 | 18.3 | 148.3 | 120.2 | (46.1) | 65.8 | 12.2 | 101.1 |
| Operating Expenses - Total | 422.6 | 690.2 | 764.5 | 875.1 | 520.5 | 387.5 | 785.0 | 648.1 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | (3.0) | (3.9) | 6.9 | — | 0.0 | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 202.5 | (31.1) | 95.2 | 50.4 | 26.3 | 13.1 | (48.6) | 38.8 |
| Financing Income/(Expense) - Net - Total | (68.7) | (21.5) | (23.9) | (28.5) | (45.8) | (49.2) | (18.5) | (43.9) |
| Interest Expense - Net of (Interest Income) | 68.7 | 21.5 | 23.9 | 28.5 | 45.8 | 49.2 | 18.5 | 43.9 |
| Other Operating Expense | 3.6 | — | — | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 68.7 | 21.5 | 23.9 | 28.5 | 45.8 | 49.2 | 18.5 | 43.9 |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | — | — | — | — | — | (24.2) | 34.9 | 19.2 |
| Other Non-Operating Income/(Expense) - Total | (7.8) | (8.2) | (10.7) | (11.6) | (11.4) | (2.4) | (5.9) | (5.6) |
| Non-Operating Rental Income | — | — | — | — | — | 1.5 | 1.6 | — |
| Normalized Pre-tax Profit | 126.0 | (60.9) | 60.6 | 10.4 | (30.9) | (62.6) | (38.0) | 8.5 |
| Provision for Income Tax Expense- Unclassified | 1.5 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 1.5 |
| Income before Taxes | 126.0 | (60.9) | 60.6 | 10.4 | (30.9) | (62.6) | (38.0) | 8.5 |
| Income Taxes | 1.5 | 0.0 | 0.0 | 0.0 | 5.6 | 0.0 | 0.0 | 1.5 |
| Net Income after Tax | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Income before Discontinued Operations & Extraordinary Items | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Net Income before Minority Interest | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Net Income after Minority Interest | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Income Available to Common Shares | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Earnings Adjustments to Net Income - Other Expense/(Income) | — | — | — | — | — | 0.0 | — | — |
| DPS - Common - Gross - Issue - By Period End Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Income available to Common excluding Extraordinary Items | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Shares used to calculate Basic EPS - Total mn | 287.0 | 264.9 | 263.4 | 258.9 | 257.3 | 260.9 | 253.4 | 232.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 287.0 | 264.9 | 263.4 | 258.9 | 257.3 | 260.9 | 253.4 | 232.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Diluted Income available to Common excluding Extraordinary Items | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Shares used to calculate Diluted EPS - Total mn | 287.0 | 264.9 | 263.4 | 258.9 | 257.3 | 260.9 | 253.4 | 232.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 287.0 | 264.9 | 263.4 | 258.9 | 257.3 | 260.9 | 253.4 | 232.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.43 | (0.23) | 0.23 | 0.04 | (0.14) | (0.24) | (0.15) | 0.03 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 202.5 | (31.1) | 95.2 | 50.4 | 26.3 | 13.1 | (48.6) | 38.8 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 214.9 | (20.1) | 105.8 | 60.5 | 40.3 | 23.5 | (38.9) | 48.9 |
| Depreciation & Amortization - Supplemental | 10.9 | 11.0 | 10.6 | 10.1 | 8.5 | 8.6 | 8.2 | 10.1 |
| Depreciation Expense - Total - Supplemental | 10.9 | 11.0 | 10.6 | 10.1 | 8.5 | 8.6 | 8.2 | 10.1 |
| Depreciation, Depletion & Amortization - Total | 12.4 | 11.0 | 10.6 | 10.1 | 14.0 | 10.4 | 9.7 | 10.1 |
| Depreciation - Total | 12.4 | 11.0 | 10.6 | 10.1 | 14.0 | 10.4 | 9.7 | 10.1 |
| Normalized after Tax Profit | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Normalized Net Income from Continuing Operations | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Normalized Net Income - Bottom Line | 124.5 | (60.9) | 60.6 | 10.4 | (36.5) | (62.6) | (38.0) | 7.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 194.7 | (39.4) | 84.5 | 38.8 | 14.9 | (13.5) | (19.6) | 52.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 207.1 | (28.3) | 95.1 | 48.9 | 28.9 | (3.1) | (9.8) | 62.5 |
| Interest Expense | 68.7 | 21.5 | 23.9 | 28.5 | 45.8 | 49.2 | 18.5 | 43.9 |
| Operating Expenses | 422.6 | 690.2 | 764.5 | 875.1 | 520.5 | 387.5 | 785.0 | 648.1 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 36.7 | 69.0 | 57.5 | 73.7 | 42.1 | 52.7 | 60.8 | 63.7 |
| Income before Taxes & Provision for Loan Losses | 126.0 | (60.9) | 60.6 | 10.4 | (30.9) | (62.6) | (38.0) | 8.5 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 589.4 | 640.8 | 711.5 | 805.3 | 592.9 | 334.8 | 724.2 | 585.9 |
| Cost of Revenues excluding Depreciation | 577.3 | 629.7 | 700.9 | 796.9 | 578.9 | 326.2 | 715.9 | 577.3 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 192.4 | — | 84.5 | 38.8 | — | — | — | 42.9 |
| Operating Expenses excluding Non-Cash Charges - Total | 410.2 | 679.2 | 754.0 | 865.0 | 506.5 | 377.1 | 775.2 | 638.1 |
| Income Available to Common Shares before Depreciation & Amortization | 136.9 | (49.9) | 71.2 | 20.4 | (22.5) | (52.2) | (28.3) | 17.0 |
| Fixed Charges | 68.7 | 21.5 | 23.9 | 28.5 | 45.8 | 49.2 | 18.5 | 43.9 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 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 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.