Last close · 16 Oct 2026
Rs 46.50 -0.56%
Annual · FY2020 – FY2026
Panther Tyres Ltd. (PTL) income statement
Panther Tyres Ltd. reported revenue of Rs 36.3 bn for FY2026 (Jul 2025 – Jun 2026), up 11.6% on FY2025. Gross profit came to Rs 5.7 bn, a gross margin of 15.6%. Operating profit was Rs 3.4 bn (an operating margin of 9.3%). Finance cost was Rs 1.4 bn, down 1.5% on FY2025. Tax of Rs 555.9 mn took 29.7% of pre-tax profit. Profit attributable to shareholders was Rs 1.3 bn, up 204.3% on FY2025, or Rs 7.82 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 36.3 | 32.6 | 29.5 | 21.4 | 20.5 | 16.2 | 11.6 |
| Cost of revenue | (30.7) | (28.3) | (25.2) | (18.3) | (18.2) | (13.7) | (9.9) |
| Gross profit | 5.7 | 4.3 | 4.3 | 3.1 | 2.3 | 2.5 | 1.7 |
| Selling, general & administrative expenses | (2.1) | (1.8) | (1.8) | (1.3) | (1.1) | (0.9) | (0.7) |
| Operating profit | 3.4 | 2.5 | 2.4 | 1.7 | 1.3 | 1.5 | 1.0 |
| Finance cost | (1.4) | (1.4) | (1.5) | (1.0) | (0.6) | (0.3) | (0.6) |
| Profit before tax | 1.9 | 0.7 | 0.5 | 0.6 | 0.7 | 1.2 | 0.4 |
| Taxation | (0.6) | (0.3) | (0.1) | (0.2) | (0.2) | (0.4) | (0.1) |
| Profit after tax | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Profit attributable to shareholders | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Per share & other | |||||||
| EPS – basic (Rs) Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS – diluted (Rs) Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| Dividend per share (Rs) Rs | 4.00 | 2.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 |
| EBITDA | 4.3 | 3.2 | 2.9 | 2.1 | 1.7 | 1.9 | 1.3 |
| Depreciation & amortisation | 0.9 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Weighted average shares mn | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 144.7 | 120.0 |
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | +11.6% | +10.3% | +37.7% | +4.8% | +26.3% | +39.9% | — |
| Cost of revenue | +8.4% | +12.2% | +37.6% | +0.8% | +32.4% | +38.6% | — |
| Gross profit | +33.0% | -0.9% | +38.4% | +36.3% | -7.7% | +47.3% | — |
| Selling, general & administrative expenses | +17.7% | +0.2% | +37.5% | +24.7% | +19.7% | +29.8% | — |
| Operating profit | +34.1% | +5.8% | +41.1% | +28.1% | -14.1% | +57.1% | — |
| Finance cost | -1.5% | -4.8% | +46.9% | +61.0% | +102.6% | -46.9% | — |
| Profit before tax | +159.0% | +33.4% | -16.2% | -8.3% | -42.3% | +221.3% | — |
| Taxation | +91.6% | +285.7% | -64.7% | -13.7% | -33.1% | +188.3% | — |
| Profit after tax | +204.3% | -7.3% | +7.6% | -5.4% | -46.3% | +238.0% | — |
| Profit attributable to shareholders | +204.3% | -7.3% | +7.6% | -5.4% | -46.3% | +238.0% | — |
| Per share & other | |||||||
| EPS – basic (Rs) | +204.3% | -7.3% | +7.6% | -5.4% | -53.7% | +180.3% | — |
| EPS – diluted (Rs) | +204.3% | -7.3% | +7.6% | -5.4% | -53.7% | +180.3% | — |
| Dividend per share (Rs) | +100.0% | — | -100.0% | +100.0% | — | — | — |
| EBITDA | +34.3% | +10.9% | +39.3% | +22.7% | -10.1% | +43.0% | — |
| Depreciation & amortisation | +35.4% | +36.2% | +31.1% | +2.9% | +8.6% | +1.1% | — |
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (84.4%) | (86.9%) | (85.4%) | (85.5%) | (88.9%) | (84.8%) | (85.5%) |
| Gross profit | 15.6% | 13.1% | 14.6% | 14.5% | 11.1% | 15.2% | 14.5% |
| Selling, general & administrative expenses | (5.8%) | (5.5%) | (6.1%) | (6.1%) | (5.1%) | (5.4%) | (5.8%) |
| Operating profit | 9.3% | 7.7% | 8.1% | 7.9% | 6.4% | 9.4% | 8.4% |
| Finance cost | (3.8%) | (4.3%) | (5.0%) | (4.7%) | (3.1%) | (1.9%) | (5.0%) |
| Profit before tax | 5.1% | 2.2% | 1.8% | 3.0% | 3.4% | 7.5% | 3.3% |
| Taxation | (1.5%) | (0.9%) | (0.3%) | (1.0%) | (1.2%) | (2.3%) | (1.1%) |
| Profit after tax | 3.6% | 1.3% | 1.6% | 2.0% | 2.2% | 5.3% | 2.2% |
| Profit attributable to shareholders | 3.6% | 1.3% | 1.6% | 2.0% | 2.2% | 5.3% | 2.2% |
| Per share & other | |||||||
| EBITDA | 11.7% | 9.8% | 9.7% | 9.6% | 8.2% | 11.5% | 11.2% |
| Depreciation & amortisation | 2.5% | 2.0% | 1.6% | 1.7% | 1.8% | 2.0% | 2.8% |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 98
| 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 | FY2021 Jul 2020 – Jun 2021 | FY2020 Jul 2019 – Jun 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | 36.3 | 32.6 | 29.5 | 21.4 | 20.5 | 16.2 | 11.6 |
| Sales of Goods & Services - Net - Unclassified | 36.3 | 32.6 | 29.5 | 21.4 | 20.5 | 16.2 | 11.6 |
| Revenue from Business Activities - Total | 36.3 | 32.6 | 29.5 | 21.4 | 20.5 | 16.2 | 11.6 |
| Cost of Operating Revenue | 30.7 | 28.3 | 25.2 | 18.3 | 18.2 | 13.7 | 9.9 |
| Cost of Revenues - Total | 30.7 | 28.3 | 25.2 | 18.3 | 18.2 | 13.7 | 9.9 |
| Cost of Revenues - Unclassified | 29.8 | 27.7 | 24.8 | 18.0 | 17.9 | 13.4 | 9.6 |
| Selling, General & Administrative Expenses - Total | 2.1 | 1.8 | 1.8 | 1.3 | 1.1 | 0.9 | 0.7 |
| Selling, General & Administrative Expenses - Unclassified | 2.0 | 1.7 | 1.8 | 1.3 | 1.0 | 0.8 | 0.6 |
| Depreciation in Cost of Revenues | 0.8 | 0.6 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Operating Expense/(Income) - Net | 0.2 | (0.1) | 0.1 | 0.1 | (0.1) | 0.1 | 0.0 |
| Other Operating Income - Total | 0.1 | 0.2 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Gross Profit - Industrials/Property - Total | 5.7 | 4.3 | 4.3 | 3.1 | 2.3 | 2.5 | 1.7 |
| Operating Expenses - Total | 33.0 | 30.1 | 27.1 | 19.8 | 19.1 | 14.7 | 10.6 |
| Selling, General & Administrative Expenses - Other - Total | 0.1 | 0.1 | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 3.4 | 2.5 | 2.4 | 1.7 | 1.3 | 1.5 | 1.0 |
| Financing Income/(Expense) - Net - Total | (1.4) | (1.5) | (1.5) | (1.0) | (0.6) | (0.3) | (0.6) |
| Interest Expense - Net of (Interest Income) | 1.4 | 1.4 | 1.5 | 1.0 | 0.6 | 0.3 | 0.6 |
| Other Operating Expense | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Interest Expense - Net of Capitalized Interest | 1.4 | 1.4 | 1.5 | 1.0 | 0.6 | 0.3 | 0.6 |
| Provision for Doubtful Accounts & Write-off | 0.1 | 0.1 | — | — | — | — | — |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.0) | — | (0.0) | (0.0) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.1) | (0.3) | (0.4) | — | — | — | — |
| Normalized Pre-tax Profit | 1.9 | 0.7 | 0.6 | 0.6 | 0.7 | 1.2 | 0.4 |
| Non-Recurring Income/Expense - Total | — | — | (0.1) | 0.0 | (0.0) | 0.0 | (0.0) |
| Impairment - Tangible & Intangible Fixed Assets | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Impairment - Fixed Assets | — | — | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Income - Non-Bank | — | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Early Extinguishment of Lease Related Debts - Gain/(Loss) | — | — | 0.0 | 0.0 | — | — | — |
| Provision for Income Tax Expense- Unclassified | 0.6 | 0.3 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 |
| Income before Taxes | 1.9 | 0.7 | 0.5 | 0.6 | 0.7 | 1.2 | 0.4 |
| Income Taxes | 0.6 | 0.3 | 0.1 | 0.2 | 0.2 | 0.4 | 0.1 |
| Net Income after Tax | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Income before Discontinued Operations & Extraordinary Items | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Net Income before Minority Interest | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Net Income after Minority Interest | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Income Available to Common Shares | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 4.00 | 2.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Income available to Common excluding Extraordinary Items | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Shares used to calculate Basic EPS - Total mn | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 144.7 | 120.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 7.82 | 2.57 | 3.07 | 2.58 | 2.75 | 5.88 | 2.11 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 144.7 | 120.0 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.82 | 2.57 | 3.07 | 2.58 | 2.75 | 5.88 | 2.11 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Diluted Income available to Common excluding Extraordinary Items | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Shares used to calculate Diluted EPS - Total mn | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 144.7 | 120.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 7.82 | 2.57 | 3.07 | 2.58 | 2.75 | 5.88 | 2.11 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 168.0 | 168.0 | 168.0 | 168.0 | 168.0 | 144.7 | 120.0 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 7.82 | 2.57 | 2.77 | 2.58 | 2.72 | 5.88 | 2.10 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 7.82 | 2.57 | 3.07 | 2.58 | 2.75 | 5.88 | 2.11 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 4.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 3.60 | 0.00 | 1.80 | 0.90 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | 3.4 | 2.5 | 2.4 | 1.7 | 1.3 | 1.5 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 4.3 | 3.2 | 2.9 | 2.1 | 1.7 | 1.9 | 1.3 |
| Depreciation & Amortization - Supplemental | 0.9 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation Expense - Total - Supplemental | 0.9 | 0.7 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Depreciation, Depletion & Amortization - Total | 0.9 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Depreciation - Total | 0.9 | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Normalized after Tax Profit | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Normalized Net Income from Continuing Operations | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Normalized Net Income - Bottom Line | 1.3 | 0.4 | 0.5 | 0.4 | 0.5 | 0.9 | 0.3 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 3.3 | 2.1 | 2.1 | 1.7 | 1.3 | 1.5 | 1.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 4.2 | 2.8 | 2.6 | 2.0 | 1.7 | 1.9 | 1.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest Expense | 1.4 | 1.4 | 1.5 | 1.0 | 0.6 | 0.3 | 0.6 |
| Operating Expenses | 33.0 | 30.1 | 27.1 | 19.8 | 19.1 | 14.7 | 10.6 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 2.1 | 1.8 | 1.8 | 1.3 | 1.1 | 0.9 | 0.7 |
| Income before Taxes & Provision for Loan Losses | 1.9 | 0.7 | 0.5 | 0.6 | 0.7 | 1.2 | 0.4 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 30.7 | 28.3 | 25.2 | 18.3 | 18.2 | 13.7 | 9.9 |
| Cost of Revenues excluding Depreciation | 29.8 | 27.7 | 24.8 | 18.0 | 17.9 | 13.4 | 9.6 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 4.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 4.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | 2.3 | 1.3 | 1.7 | 1.1 | 0.9 | 1.1 | 0.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 32.1 | 29.4 | 26.7 | 19.4 | 18.8 | 14.3 | 10.3 |
| Income Available to Common Shares before Depreciation & Amortization | 2.2 | 1.1 | 1.0 | 0.8 | 0.8 | 1.2 | 0.6 |
| Fixed Charges | 1.4 | 1.4 | 1.5 | 1.0 | 0.6 | 0.3 | 0.6 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× | 0.35× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 4.00 | 0.00 | 2.00 | 1.00 | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 7 periods; the table above goes back further.