Last close · 16 Oct 2026
Rs 9.88 +1.13%
Annual · FY2022 – FY2025
Treet Battery Limited. (TBL) income statement
Treet Battery Limited. reported revenue of Rs 8.8 bn for FY2025 (Jul 2024 – Jun 2025), up 1.3% on FY2024. Gross profit came to Rs 1.8 bn, a gross margin of 20.0%. Finance cost was Rs 920.6 mn, up 57,581.1% on FY2024.
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|
| Revenue | 8,843.8 | 8,733.3 | 2,040.6 | 0.0 |
| Cost of revenue | (7,078.4) | (7,001.5) | (1,556.0) | 0.0 |
| Gross profit | 1,765.4 | 1,731.8 | 484.6 | 0.0 |
| Selling, general & administrative expenses | (796.3) | (873.2) | (168.9) | (0.0) |
| Operating profit | — | 858.6 | 308.3 | 0.0 |
| Finance cost | (920.6) | (1.6) | (0.5) | — |
| Profit before tax | — | (265.9) | 73.8 | 0.0 |
| Taxation | (122.1) | (20.1) | (15.8) | (0.0) |
| Profit after tax | — | (286.0) | 58.0 | 0.0 |
| Profit attributable to shareholders | — | (286.0) | 58.0 | 0.0 |
| Per share & other | ||||
| EPS – basic (Rs) Rs | — | (0.32) | 0.07 | 0.31 |
| EPS – diluted (Rs) Rs | — | (0.32) | 0.07 | 0.31 |
| Dividend per share (Rs) Rs | — | 0.00 | 0.00 | 0.00 |
| EBITDA | — | 1,152.0 | 379.2 | 0.0 |
| Depreciation & amortisation | — | 293.4 | 70.9 | — |
| Weighted average shares mn | — | 882.3 | 882.4 | 0.1 |
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|
| Revenue | +1.3% | +328.0% | — | — |
| Cost of revenue | +1.1% | +350.0% | — | — |
| Gross profit | +1.9% | +257.3% | — | — |
| Selling, general & administrative expenses | -8.8% | +416.9% | +563,043.3% | — |
| Operating profit | — | +178.5% | +700,656.8% | — |
| Finance cost | +57,581.1% | +215.4% | — | — |
| Profit before tax | — | -460.4% | +167,545.5% | — |
| Taxation | +506.5% | +27.6% | +121,230.8% | — |
| Profit after tax | — | -593.2% | +186,967.7% | — |
| Profit attributable to shareholders | — | -593.2% | +186,967.7% | — |
| Per share & other | ||||
| EPS – basic (Rs) | — | -593.2% | -78.8% | — |
| EPS – diluted (Rs) | — | -593.2% | -78.8% | — |
| Dividend per share (Rs) | — | — | — | — |
| EBITDA | — | +203.8% | +861,820.5% | — |
| Depreciation & amortisation | — | +313.7% | — | — |
| Weighted average shares | — | — | — | — |
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | 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% | — |
| Cost of revenue | (80.0%) | (80.2%) | (76.3%) | — |
| Gross profit | 20.0% | 19.8% | 23.7% | — |
| Selling, general & administrative expenses | (9.0%) | (10.0%) | (8.3%) | — |
| Operating profit | — | 9.8% | 15.1% | — |
| Finance cost | (10.4%) | (0.0%) | (0.0%) | — |
| Profit before tax | — | (3.0%) | 3.6% | — |
| Taxation | (1.4%) | (0.2%) | (0.8%) | — |
| Profit after tax | — | (3.3%) | 2.8% | — |
| Profit attributable to shareholders | — | (3.3%) | 2.8% | — |
| Per share & other | ||||
| EBITDA | — | 13.2% | 18.6% | — |
| Depreciation & amortisation | — | 3.4% | 3.5% | — |
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. Updated 15 Oct 2026.
All reported line items 94
| Rs mn | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|
| Revenue from Goods & Services | — | — | 2,040.6 | 0.0 |
| Sales of Goods & Services - Net - Unclassified | — | — | 2,040.6 | 0.0 |
| Revenue from Business Activities - Total | 8,843.8 | 8,733.3 | 2,040.6 | 0.0 |
| Cost of Operating Revenue | 7,078.4 | 7,001.5 | 1,556.0 | 0.0 |
| Cost of Revenues - Total | 7,078.4 | 7,001.5 | 1,556.0 | 0.0 |
| Cost of Revenues - Unclassified | — | 6,720.3 | 1,487.4 | — |
| Selling, General & Administrative Expenses - Total | 796.3 | 873.2 | 168.9 | 0.0 |
| Selling, General & Administrative Expenses - Unclassified | — | 802.9 | 156.2 | — |
| Depreciation in Cost of Revenues | — | 281.2 | 68.5 | — |
| Depreciation in Selling, General & Administrative Expenses | — | 12.1 | 2.4 | — |
| Other Operating Expense/(Income) - Net | — | — | 7.4 | (0.1) |
| Gross Profit - Industrials/Property - Total | 1,765.4 | 1,731.8 | 484.6 | 0.0 |
| Operating Expenses - Total | — | 7,874.7 | 1,732.3 | (0.0) |
| Selling, General & Administrative Expenses - Other - Total | — | 58.1 | 10.4 | — |
| Advertising Expense | — | 58.1 | 10.4 | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 858.6 | 308.3 | 0.0 |
| Financing Income/(Expense) - Net - Total | (920.6) | (1,264.9) | (301.2) | — |
| Interest Expense - Net of (Interest Income) | 920.6 | 1.6 | 0.5 | — |
| Other Operating Expense | — | — | 7.4 | — |
| Interest Expense - Net of Capitalized Interest | 920.6 | 1.6 | 0.5 | — |
| Non-Interest Financial Income/(Expense) - Total | — | (1,263.3) | (300.7) | — |
| Non-Interest Financial Income/(Expense) - Other - Net | — | (1,263.3) | (300.7) | — |
| Other Non-Operating Income/(Expense) - Total | 112.3 | 140.5 | 66.6 | — |
| Normalized Pre-tax Profit | — | (265.9) | 73.8 | 0.0 |
| Provision for Income Tax Expense- Unclassified | 0.9 | (89.0) | 15.8 | 0.0 |
| Income before Taxes | — | (265.9) | 73.8 | 0.0 |
| Income Taxes | 122.1 | 20.1 | 15.8 | 0.0 |
| Income Taxes for the Year - Current | 121.2 | 109.2 | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | 121.2 | 109.2 | — | — |
| Net Income after Tax | — | (286.0) | 58.0 | 0.0 |
| Income before Discontinued Operations & Extraordinary Items | — | (286.0) | 58.0 | 0.0 |
| Net Income before Minority Interest | — | (286.0) | 58.0 | 0.0 |
| Net Income after Minority Interest | — | (286.0) | 58.0 | 0.0 |
| Income Available to Common Shares | — | (286.0) | 58.0 | 0.0 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | (286.0) | 58.0 | 0.0 |
| Income available to Common excluding Extraordinary Items | — | (286.0) | 58.0 | 0.0 |
| Shares used to calculate Basic EPS - Total mn | — | 882.3 | 882.4 | 0.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | (0.32) | 0.07 | 0.31 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (286.0) | 58.0 | 0.0 |
| Earnings Allocation Factor - Basic - Issue Specific | — | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | 882.3 | 882.4 | 0.1 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | (286.0) | 58.0 | 0.0 |
| Diluted Income available to Common excluding Extraordinary Items | — | (286.0) | 58.0 | 0.0 |
| Shares used to calculate Diluted EPS - Total mn | — | 882.3 | 882.4 | 0.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | (0.32) | 0.07 | 0.31 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | (286.0) | 58.0 | 0.0 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | 882.3 | 882.4 | 0.1 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | (0.32) | 0.07 | 0.31 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | — | 858.6 | 308.3 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | 1,152.0 | 379.2 | 0.0 |
| Depreciation & Amortization - Supplemental | — | 293.4 | 70.9 | — |
| Depreciation Expense - Total - Supplemental | — | 293.4 | 70.9 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | — | 7.4 | 1.9 | — |
| Depreciation, Depletion & Amortization - Total | — | 293.4 | 70.9 | — |
| Depreciation - Total | — | 293.4 | 70.9 | — |
| Auditor Fees | — | 1.1 | 0.5 | 0.0 |
| Audit-Related Fees | — | 1.1 | 0.5 | 0.0 |
| Normalized after Tax Profit | — | (286.0) | 58.0 | 0.0 |
| Normalized Net Income from Continuing Operations | — | (286.0) | 58.0 | 0.0 |
| Normalized Net Income - Bottom Line | — | (286.0) | 58.0 | 0.0 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | (264.3) | 74.3 | 0.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | 29.1 | 145.2 | — |
| Depreciation of Financial Lease Right-of-Use Assets | — | 7.4 | 1.9 | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | 1.6 | 0.5 | — |
| Advertising Expenses - Supplemental | — | 58.1 | 10.4 | — |
| Interest Expense | 920.6 | 1.6 | 0.5 | — |
| Operating Expenses | — | 7,874.7 | 1,732.3 | (0.0) |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 796.3 | 873.2 | 168.9 | 0.0 |
| Income before Taxes & Provision for Loan Losses | — | (265.9) | 73.8 | 0.0 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 7,078.4 | 7,001.5 | 1,556.0 | 0.0 |
| Cost of Revenues excluding Depreciation | — | 6,720.3 | 1,487.4 | 0.0 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | — | 0.00 | 0.00 | 0.00 |
| Tax Adjusted Operating Income | — | — | 58.4 | 0.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | 7,581.3 | 1,661.3 | — |
| Income Available to Common Shares before Depreciation & Amortization | — | 7.4 | 128.9 | — |
| Fixed Charges | 920.6 | 1.6 | 0.5 | — |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | — | 0.00 | 0.00 | 0.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.