Last close · 16 Oct 2026
Rs 9.57 -2.05%
Quarterly · Q1 FY2024 – Q4 FY2025
Treet Battery Limited. (TBL) quarterly income statement
Treet Battery Limited. reported revenue of Rs 3.2 bn for Q4 FY2025 (Apr – Jun 2025), up 17.8% on Q4 FY2024. Gross profit came to Rs 562.2 mn, a gross margin of 17.5%. Finance cost was Rs 156.5 mn, down 56.7% on Q4 FY2024.
| Rs mn | TTM to Jun 2025 | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,843.8 | 3,213.2 | 1,430.7 | 1,845.7 | 2,354.2 | 2,728.7 | 2,383.9 | 1,463.9 | 2,156.8 |
| Cost of revenue | (7,078.3) | (2,651.0) | (1,041.9) | (1,481.7) | (1,903.8) | (2,190.6) | (1,932.1) | (1,225.4) | (1,653.4) |
| Gross profit | 1,765.4 | 562.2 | 388.8 | 364.0 | 450.4 | 538.1 | 451.8 | 238.5 | 503.4 |
| Selling, general & administrative expenses | (796.3) | (105.6) | (233.7) | (223.4) | (233.5) | (231.9) | (242.7) | (219.6) | (176.2) |
| Operating profit | — | — | 155.1 | 113.5 | 216.9 | 306.2 | 209.1 | (2.0) | 324.3 |
| Finance cost | (919.0) | (156.5) | (208.7) | (281.8) | (272.0) | (361.6) | (274.1) | (340.6) | (287.5) |
| Profit before tax | — | — | (19.1) | (135.8) | (19.7) | 9.9 | (18.1) | (317.0) | 41.3 |
| Taxation | 39.1 | 76.7 | (18.9) | 7.6 | (26.3) | 35.3 | (26.7) | 8.2 | (16.2) |
| Profit after tax | — | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Profit attributable to shareholders | — | — | — | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Per share & other | |||||||||
| EPS – basic (Rs) Rs | — | — | (0.04) | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS – diluted (Rs) Rs | — | — | (0.04) | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| Dividend per share (Rs) Rs | — | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA | — | — | — | 200.5 | 299.2 | 386.0 | 278.9 | 75.4 | 394.1 |
| Depreciation & amortisation | — | — | — | 87.0 | 82.3 | 79.9 | 69.8 | 77.3 | 69.8 |
| Weighted average shares mn | — | — | — | 854.7 | 920.9 | 913.9 | 896.2 | 882.3 | 884.3 |
| Rs mn | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | +17.8% | -40.0% | +26.1% | +9.2% | — | — | — | — |
| Cost of revenue | +21.0% | -46.1% | +20.9% | +15.1% | — | — | — | — |
| Gross profit | +4.5% | -13.9% | +52.6% | -10.5% | — | — | — | — |
| Selling, general & administrative expenses | -54.5% | -3.7% | +1.7% | +32.5% | — | — | — | — |
| Operating profit | — | -25.8% | — | -33.1% | — | — | — | — |
| Finance cost | -56.7% | -23.9% | -17.3% | -5.4% | — | — | — | — |
| Profit before tax | — | — | — | -147.7% | — | — | — | — |
| Taxation | — | -29.2% | — | +62.7% | — | — | — | — |
| Profit after tax | — | — | — | -283.2% | — | — | — | — |
| Profit attributable to shareholders | — | — | — | -283.2% | — | — | — | — |
| Per share & other | ||||||||
| EPS – basic (Rs) | — | — | — | -275.9% | — | — | — | — |
| EPS – diluted (Rs) | — | — | — | -275.9% | — | — | — | — |
| Dividend per share (Rs) | — | — | — | — | — | — | — | — |
| EBITDA | — | — | +166.0% | -24.1% | — | — | — | — |
| Depreciation & amortisation | — | — | +12.5% | +17.9% | — | — | — | — |
| Weighted average shares | — | — | — | — | — | — | — | — |
Change against the same quarter a year earlier; shown when the earlier figure is positive.
| Rs mn | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of revenue | (82.5%) | (72.8%) | (80.3%) | (80.9%) | (80.3%) | (81.0%) | (83.7%) | (76.7%) |
| Gross profit | 17.5% | 27.2% | 19.7% | 19.1% | 19.7% | 19.0% | 16.3% | 23.3% |
| Selling, general & administrative expenses | (3.3%) | (16.3%) | (12.1%) | (9.9%) | (8.5%) | (10.2%) | (15.0%) | (8.2%) |
| Operating profit | — | 10.8% | 6.1% | 9.2% | 11.2% | 8.8% | (0.1%) | 15.0% |
| Finance cost | (4.9%) | (14.6%) | (15.3%) | (11.6%) | (13.3%) | (11.5%) | (23.3%) | (13.3%) |
| Profit before tax | — | (1.3%) | (7.4%) | (0.8%) | 0.4% | (0.8%) | (21.7%) | 1.9% |
| Taxation | 2.4% | (1.3%) | 0.4% | (1.1%) | 1.3% | (1.1%) | 0.6% | (0.8%) |
| Profit after tax | — | (2.7%) | (6.9%) | (2.0%) | 1.7% | (1.9%) | (21.1%) | 1.2% |
| Profit attributable to shareholders | — | — | (6.9%) | (2.0%) | 1.7% | (1.9%) | (21.1%) | 1.2% |
| Per share & other | ||||||||
| EBITDA | — | — | 10.9% | 12.7% | 14.1% | 11.7% | 5.1% | 18.3% |
| Depreciation & amortisation | — | — | 4.7% | 3.5% | 2.9% | 2.9% | 5.3% | 3.2% |
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 17 Oct 2026.
All reported line items 89
| Rs mn | Q4 FY2025 Apr – Jun 2025 | Q3 FY2025 Jan – Mar 2025 | Q2 FY2025 Oct – Dec 2024 | Q1 FY2025 Jul – Sep 2024 | Q4 FY2024 Apr – Jun 2024 | Q3 FY2024 Jan – Mar 2024 | Q2 FY2024 Oct – Dec 2023 | Q1 FY2024 Jul – Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Goods & Services | — | 1,430.7 | 1,845.7 | 2,354.2 | — | 2,383.9 | 1,463.9 | 2,156.8 |
| Sales of Goods & Services - Net - Unclassified | — | 1,430.7 | 1,845.7 | 2,354.2 | — | 2,383.9 | 1,463.9 | 2,156.8 |
| Revenue from Business Activities - Total | 3,213.2 | 1,430.7 | 1,845.7 | 2,354.2 | 2,728.7 | 2,383.9 | 1,463.9 | 2,156.8 |
| Cost of Operating Revenue | 2,651.0 | 1,041.9 | 1,481.7 | 1,903.8 | 2,190.6 | 1,932.1 | 1,225.4 | 1,653.4 |
| Cost of Revenues - Total | 2,651.0 | 1,041.9 | 1,481.7 | 1,903.8 | 2,190.6 | 1,932.1 | 1,225.4 | 1,653.4 |
| Cost of Revenues - Unclassified | — | — | 1,399.1 | 1,822.0 | — | — | 1,155.4 | — |
| Selling, General & Administrative Expenses - Total | 105.6 | 233.7 | 223.4 | 233.5 | 231.9 | 242.7 | 219.6 | 176.2 |
| Selling, General & Administrative Expenses - Unclassified | — | — | — | — | 234.7 | 242.7 | — | — |
| Depreciation in Cost of Revenues | — | — | 82.6 | 81.8 | — | — | 70.0 | — |
| Other Operating Expense/(Income) - Net | — | 0.0 | 27.1 | — | — | — | 20.8 | 2.9 |
| Gross Profit - Industrials/Property - Total | 562.2 | 388.8 | 364.0 | 450.4 | 538.1 | 451.8 | 238.5 | 503.4 |
| Operating Expenses - Total | — | 1,275.6 | 1,732.2 | 2,137.3 | 2,422.6 | 2,174.8 | 1,465.8 | 1,832.5 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | (2.8) | 0.0 | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | — | 155.1 | 113.5 | 216.9 | 306.2 | 209.1 | (2.0) | 324.3 |
| Financing Income/(Expense) - Net - Total | (156.5) | (208.7) | (282.6) | (272.8) | (361.6) | (274.1) | (341.3) | (287.9) |
| Interest Expense - Net of (Interest Income) | 156.5 | 208.7 | 281.8 | 272.0 | 361.6 | 274.1 | 340.6 | 287.5 |
| Other Operating Expense | — | 0.0 | 27.1 | — | — | — | 20.8 | 2.9 |
| Interest Expense - Net of Capitalized Interest | 156.5 | 208.7 | 281.8 | 272.0 | 361.6 | 274.1 | 340.6 | 287.5 |
| Non-Interest Financial Income/(Expense) - Total | — | — | (0.8) | (0.8) | — | — | (0.7) | (0.4) |
| Non-Interest Financial Income/(Expense) - Other - Net | — | — | (0.8) | (0.8) | — | — | (0.7) | (0.4) |
| Other Non-Operating Income/(Expense) - Total | (0.7) | 38.0 | 33.4 | 36.2 | 65.4 | 46.9 | 26.2 | 4.9 |
| Normalized Pre-tax Profit | — | — | (135.8) | (19.7) | 9.9 | (18.1) | (317.0) | 41.3 |
| Provision for Income Tax Expense- Unclassified | (76.7) | 18.9 | — | (5.3) | (144.5) | 26.7 | — | 16.2 |
| Income before Taxes | — | (19.1) | (135.8) | (19.7) | 9.9 | (18.1) | (317.0) | 41.3 |
| Income Taxes | (76.7) | 18.9 | (7.6) | 26.3 | (35.3) | 26.7 | (8.2) | 16.2 |
| Income Taxes for the Year - Current | — | — | — | 31.6 | 109.2 | — | — | — |
| Income Taxes - Other (KFAS/NLST) - Current | — | — | — | 31.6 | 109.2 | — | — | — |
| Income Taxes - Deferred | — | — | (7.6) | — | — | — | (8.3) | — |
| Income Taxes - Other (by Type) | — | — | 0.0 | — | — | — | 0.1 | — |
| Net Income after Tax | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Income before Discontinued Operations & Extraordinary Items | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Net Income before Minority Interest | — | — | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Net Income after Minority Interest | — | — | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Income Available to Common Shares | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| DPS - Common - Gross - Issue - By Period End Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Income available to Common excluding Extraordinary Items | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Shares used to calculate Basic EPS - Total mn | — | — | 854.7 | 920.9 | 913.9 | 896.2 | 882.3 | 884.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | — | (0.04) | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | — | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Earnings Allocation Factor - Basic - Issue Specific | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | — | — | 854.7 | 920.9 | 913.9 | 896.2 | 882.3 | 884.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Diluted Income available to Common excluding Extraordinary Items | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Shares used to calculate Diluted EPS - Total mn | — | — | 854.7 | 920.9 | 913.9 | 896.2 | 882.3 | 884.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | — | (0.04) | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | — | — | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Earnings Allocation Factor - Diluted - Issue Specific | — | — | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | — | — | 854.7 | 920.9 | 913.9 | 896.2 | 882.3 | 884.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | — | — | (0.15) | (0.05) | 0.05 | (0.05) | (0.35) | 0.03 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | — | — | 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 |
| DPS - Common - Net - Issue - By Announcement Date Rs | — | — | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings before Interest & Taxes (EBIT) | — | 155.1 | 113.5 | 216.9 | 306.2 | 209.1 | (2.0) | 324.3 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | — | — | 200.5 | 299.2 | 386.0 | 278.9 | 75.4 | 394.1 |
| Depreciation & Amortization - Supplemental | — | — | 82.6 | 81.8 | — | — | 70.0 | — |
| Depreciation Expense - Total - Supplemental | — | — | 82.6 | 81.8 | — | — | 70.0 | — |
| Depreciation, Depletion & Amortization - Total | — | — | 87.0 | 82.3 | 79.9 | 69.8 | 77.3 | 69.8 |
| Depreciation - Total | — | — | 87.0 | 82.3 | 79.9 | 69.8 | 77.3 | 69.8 |
| Normalized after Tax Profit | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Normalized Net Income from Continuing Operations | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Normalized Net Income - Bottom Line | — | (38.0) | (128.2) | (46.0) | 45.3 | (44.8) | (308.8) | 25.1 |
| Earnings before Interest & Taxes (EBIT) - Normalized | — | — | 146.0 | 252.3 | 371.5 | 255.9 | 23.6 | 328.9 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | — | — | 233.1 | 334.6 | 451.4 | 325.8 | 101.0 | 398.7 |
| Interest Expense on Financial Lease Liabilities - Supplemental | — | — | 0.3 | — | — | — | 0.4 | 0.5 |
| Interest Expense | 156.5 | 208.7 | 281.8 | 272.0 | 361.6 | 274.1 | 340.6 | 287.5 |
| Operating Expenses | — | 1,275.6 | 1,732.2 | 2,137.3 | 2,422.6 | 2,174.8 | 1,465.8 | 1,832.5 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 105.6 | 233.7 | 223.4 | 233.5 | 231.9 | 242.7 | 219.6 | 176.2 |
| Income before Taxes & Provision for Loan Losses | — | (19.1) | (135.8) | (19.7) | 9.9 | (18.1) | (317.0) | 41.3 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 2,651.0 | 1,041.9 | 1,481.7 | 1,903.8 | 2,190.6 | 1,932.1 | 1,225.4 | 1,653.4 |
| Cost of Revenues excluding Depreciation | — | — | 1,399.1 | 1,822.0 | 2,190.6 | 1,932.1 | 1,155.4 | 1,653.4 |
| DPS - Common - Gross - Issue - By Payable Date Rs | — | — | 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 |
| Tax Adjusted Operating Income | — | — | — | — | 1,694.2 | — | — | 200.0 |
| Operating Expenses excluding Non-Cash Charges - Total | — | — | 1,645.2 | 2,055.0 | 2,342.7 | 2,105.0 | 1,388.5 | 1,762.6 |
| Income Available to Common Shares before Depreciation & Amortization | — | — | (41.2) | 36.3 | 125.1 | 25.0 | (231.4) | 95.0 |
| Fixed Charges | 156.5 | 208.7 | 281.8 | 272.0 | 361.6 | 274.1 | 340.6 | 287.5 |
| 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 |
Every line the company reported, in the original order and wording, without regrouping or signs changed. Latest 8 periods; the table above goes back further.