Last close · 16 Oct 2026
Rs 31.00 +0.19%
Annual · FY2019 – FY2025
TPL Trakker Limited (TPLT) income statement
TPL Trakker Limited reported revenue of Rs 1.8 bn for FY2025 (Jul 2024 – Jun 2025), down 43.0% on FY2024. Gross profit came to Rs 703.2 mn, a gross margin of 38.4%. Operating profit was Rs 107.7 mn (an operating margin of 5.9%). Finance cost was Rs 342.9 mn, down 37.0% on FY2024. Tax of -Rs 268,133 took -1.1% of pre-tax profit. Profit attributable to shareholders was Rs 13.9 mn, up 159.3% on FY2024, or Rs 0.07 per share.
| Rs mn | 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 | ||
|---|---|---|---|---|---|---|---|
| Revenue | 1,832.3 | 3,214.5 | 2,784.6 | 2,342.5 | 2,111.3 | ||
| Cost of revenue | (1,129.1) | (1,800.5) | (1,715.8) | (1,533.0) | (1,404.0) | ||
| Gross profit | 703.2 | 1,414.0 | 1,068.8 | 809.5 | 707.3 | ||
| Selling, general & administrative expenses | (595.5) | (989.6) | (896.1) | (766.7) | (698.3) | ||
| Operating profit | 107.7 | 424.4 | 172.7 | 42.8 | 9.0 | ||
| Finance cost | (342.9) | (543.8) | (553.9) | (308.1) | (385.5) | ||
| Profit before tax | 23.7 | (112.2) | (179.9) | (87.8) | (75.0) | ||
| Taxation | 0.3 | 8.0 | (49.1) | 110.6 | (33.9) | ||
| Profit after tax | 23.9 | (104.2) | (229.0) | 22.9 | (108.9) | ||
| Profit attributable to shareholders | 13.9 | 5.3 | (160.9) | 22.9 | (108.9) | ||
| Per share & other | |||||||
| EPS – basic (Rs) Rs | 0.07 | 0.03 | (0.86) | 0.12 | (0.58) | ||
| EPS – diluted (Rs) Rs | 0.07 | 0.03 | (0.86) | 0.12 | (0.58) | ||
| Dividend per share (Rs) Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| EBITDA | 365.3 | 742.2 | 487.5 | 396.4 | 360.8 | ||
| Depreciation & amortisation | 257.6 | 317.8 | 314.8 | 353.6 | 351.8 | ||
| Weighted average shares mn | 198.1 | 187.3 | 187.3 | 187.3 | 187.3 | ||
| Rs mn | 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 | ||
|---|---|---|---|---|---|---|---|
| Revenue | -43.0% | +15.4% | +18.9% | +11.0% | +31.5% | ||
| Cost of revenue | -37.3% | +4.9% | +11.9% | +9.2% | +14.9% | ||
| Gross profit | -50.3% | +32.3% | +32.0% | +14.4% | +84.6% | ||
| Selling, general & administrative expenses | -39.8% | +10.4% | +16.9% | +9.8% | +40.1% | ||
| Operating profit | -74.6% | +145.8% | +303.8% | +374.8% | — | ||
| Finance cost | -37.0% | -1.8% | +79.8% | -20.1% | -24.8% | ||
| Profit before tax | — | — | — | — | — | ||
| Taxation | — | -116.3% | — | -426.3% | — | ||
| Profit after tax | — | — | -1,101.7% | — | — | ||
| Profit attributable to shareholders | +159.3% | — | -803.7% | — | — | ||
| Per share & other | |||||||
| EPS – basic (Rs) | +145.1% | — | -803.7% | — | — | ||
| EPS – diluted (Rs) | +145.1% | — | -803.7% | — | — | ||
| Dividend per share (Rs) | — | — | — | — | — | ||
| EBITDA | -50.8% | +52.3% | +23.0% | +9.9% | +43.0% | ||
| Depreciation & amortisation | -18.9% | +1.0% | -11.0% | +0.5% | -4.3% | ||
| 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 | FY2021 Jul 2020 – Jun 2021 | ||
|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | ||
| Cost of revenue | (61.6%) | (56.0%) | (61.6%) | (65.4%) | (66.5%) | ||
| Gross profit | 38.4% | 44.0% | 38.4% | 34.6% | 33.5% | ||
| Selling, general & administrative expenses | (32.5%) | (30.8%) | (32.2%) | (32.7%) | (33.1%) | ||
| Operating profit | 5.9% | 13.2% | 6.2% | 1.8% | 0.4% | ||
| Finance cost | (18.7%) | (16.9%) | (19.9%) | (13.2%) | (18.3%) | ||
| Profit before tax | 1.3% | (3.5%) | (6.5%) | (3.7%) | (3.6%) | ||
| Taxation | 0.0% | 0.2% | (1.8%) | 4.7% | (1.6%) | ||
| Profit after tax | 1.3% | (3.2%) | (8.2%) | 1.0% | (5.2%) | ||
| Profit attributable to shareholders | 0.8% | 0.2% | (5.8%) | 1.0% | (5.2%) | ||
| Per share & other | |||||||
| EBITDA | 19.9% | 23.1% | 17.5% | 16.9% | 17.1% | ||
| Depreciation & amortisation | 14.1% | 9.9% | 11.3% | 15.1% | 16.7% | ||
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 15 Oct 2026.
All reported line items 106
| Rs mn | 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 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 1,832.3 | 3,214.5 | 2,784.6 | 2,342.5 | 2,111.3 |
| Sales of Goods & Services - Net - Unclassified | 1,832.3 | 3,214.5 | 2,784.6 | 2,342.5 | 2,111.3 |
| Revenue from Business Activities - Total | 1,832.3 | 3,214.5 | 2,784.6 | 2,342.5 | 2,111.3 |
| Cost of Operating Revenue | 1,129.1 | 1,800.5 | 1,715.8 | 1,533.0 | 1,404.0 |
| Cost of Revenues - Total | 1,129.1 | 1,800.5 | 1,715.8 | 1,533.0 | 1,404.0 |
| Cost of Revenues - Unclassified | 912.7 | 1,542.2 | 1,460.3 | 1,242.4 | — |
| Selling, General & Administrative Expenses - Total | 595.5 | 989.6 | 896.1 | 766.7 | 698.3 |
| Selling, General & Administrative Expenses - Unclassified | 493.2 | 854.8 | 769.4 | 647.4 | 579.3 |
| Amortization in Cost of Revenues | 6.9 | 6.9 | 9.5 | 13.1 | — |
| Depreciation in Cost of Revenues | 209.6 | 251.5 | 245.9 | 277.5 | — |
| Depreciation in Selling, General & Administrative Expenses | 39.9 | 58.2 | 57.5 | 60.5 | 59.4 |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 1.3 | 1.3 | 1.8 | 2.5 | 3.6 |
| Other Operating Expense/(Income) - Net | — | (0.0) | — | — | — |
| Gross Profit - Industrials/Property - Total | 703.2 | 1,414.0 | 1,068.8 | 809.5 | 707.3 |
| Operating Expenses - Total | 1,724.5 | 2,790.1 | 2,611.9 | 2,299.7 | 2,102.3 |
| Research & Development Expense | 61.0 | 75.4 | 67.4 | 56.3 | 56.0 |
| Operating Profit before Non-Recurring Income/(Expense) | 107.7 | 424.4 | 172.7 | 42.8 | 9.0 |
| Financing Income/(Expense) - Net - Total | (343.1) | (547.3) | (558.7) | (327.3) | (389.7) |
| Interest Expense - Net of (Interest Income) | 342.9 | 543.8 | 553.9 | 308.1 | 385.5 |
| Other Operating Expense | — | (0.0) | — | — | — |
| Interest Expense - Net of Capitalized Interest | 342.9 | 543.8 | 553.9 | 308.1 | 385.5 |
| Non-Interest Financial Income/(Expense) - Total | (0.3) | (3.5) | (4.8) | (19.2) | (4.2) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.3) | (3.5) | (4.8) | (3.8) | (4.2) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.0 | 0.0 | (6.6) | — | — |
| Equity Earnings/(Loss) - before Taxes including Non-Recurring | (14.3) | — | — | — | — |
| Other Non-Operating Income/(Expense) - Total | 273.4 | 10.7 | 212.8 | 196.8 | 305.7 |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | (15.4) | — |
| Normalized Pre-tax Profit | 23.7 | (112.2) | (179.9) | (87.8) | (75.0) |
| Provision for Income Tax Expense- Unclassified | — | — | 49.1 | (110.6) | 33.9 |
| Income before Taxes | 23.7 | (112.2) | (179.9) | (87.8) | (75.0) |
| Income Taxes | (0.3) | (8.0) | 49.1 | (110.6) | 33.9 |
| Income Taxes for the Year - Current | — | 23.4 | — | — | — |
| Income Taxes - Deferred | 15.8 | (31.4) | — | — | — |
| Income Taxes - Other (by Type) | (16.1) | — | — | — | — |
| Net Income after Tax | 23.9 | (104.2) | (229.0) | 22.9 | (108.9) |
| Income before Discontinued Operations & Extraordinary Items | 23.9 | (104.2) | (229.0) | 22.9 | (108.9) |
| Net Income before Minority Interest | 3.8 | (104.2) | (229.0) | 22.9 | (108.9) |
| Minority Interest | (10.1) | (109.6) | (68.2) | — | — |
| Net Income after Minority Interest | 13.9 | 5.3 | (160.9) | 22.9 | (108.9) |
| Income Available to Common Shares | 13.9 | 5.3 | (160.9) | 22.9 | (108.9) |
| Extraordinary Activities - after Tax - Gain/(Loss) | (20.1) | — | — | — | — |
| Discontinued Operations - Net of Taxes - Total - Income/(Expense) | (20.1) | — | — | — | — |
| Discontinued Operations - Net - Income/(Expense) | (20.1) | — | — | — | — |
| Earnings Adjustments to Net Income - Other Expense/(Income) | (0.0) | — | 0.0 | — | — |
| 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 | 13.9 | 5.3 | (160.9) | 22.9 | (108.9) |
| Income available to Common excluding Extraordinary Items | 34.0 | 5.3 | (160.9) | 22.9 | (108.9) |
| Shares used to calculate Basic EPS - Total mn | 198.1 | 187.3 | 187.3 | 187.3 | 187.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 0.17 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 0.17 | 0.03 | (0.86) | 0.12 | (0.58) |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 13.9 | 5.3 | (160.9) | 22.9 | (108.9) |
| 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 | 198.1 | 187.3 | 187.3 | 187.3 | 187.3 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.17 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.17 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | (0.10) | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 13.9 | 5.3 | (160.9) | 22.9 | (108.9) |
| Diluted Income available to Common excluding Extraordinary Items | 34.0 | 5.3 | (160.9) | 22.9 | (108.9) |
| Shares used to calculate Diluted EPS - Total mn | 198.1 | 187.3 | 187.3 | 187.3 | 187.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 0.07 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 0.17 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 0.17 | 0.03 | (0.86) | 0.12 | (0.58) |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 13.9 | 5.3 | (160.9) | 22.9 | (108.9) |
| 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 | 198.1 | 187.3 | 187.3 | 187.3 | 187.3 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 0.07 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 0.17 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 0.17 | 0.03 | (0.86) | 0.12 | (0.58) |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | (0.10) | 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) | 107.7 | 424.4 | 172.7 | 42.8 | 9.0 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 365.3 | 742.2 | 487.5 | 396.4 | 360.8 |
| Depreciation & Amortization - Supplemental | 257.6 | 317.8 | 314.8 | 353.6 | 63.0 |
| Depreciation Expense - Total - Supplemental | 249.4 | 309.7 | 303.5 | 338.0 | 59.4 |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 61.6 | 67.2 | 52.4 | 69.1 | 10.7 |
| Amortization - Total - Supplemental | 8.2 | 8.2 | 11.3 | 15.6 | 3.6 |
| Intangible Amortization - Other - Supplemental | — | — | — | 15.6 | — |
| Depreciation, Depletion & Amortization - Total | 257.6 | 317.8 | 314.8 | 353.6 | 351.8 |
| Depreciation - Total | 249.4 | 309.7 | 303.5 | 338.0 | 329.2 |
| Amortization of Intangible Assets excluding Goodwill - Total | 8.2 | 8.2 | 11.3 | 15.6 | 22.6 |
| Research & Development Expense - Expensed & Capitalized - Total - Supplemental | 61.0 | 75.4 | 67.4 | 56.3 | 56.0 |
| Research & Development Expense - Supplemental | 61.0 | 75.4 | 67.4 | 56.3 | 56.0 |
| Auditor Fees | — | — | — | 4.0 | 7.4 |
| Normalized after Tax Profit | 23.9 | (104.2) | (229.0) | 22.9 | (108.9) |
| Normalized Net Income from Continuing Operations | 23.9 | (104.2) | (229.0) | 22.9 | (108.9) |
| Normalized Net Income - Bottom Line | 34.0 | 5.3 | (160.9) | 22.9 | (108.9) |
| Earnings before Interest & Taxes (EBIT) - Normalized | 366.5 | 431.6 | 374.0 | 220.4 | 310.5 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 624.1 | 749.4 | 688.9 | 574.0 | 662.3 |
| Interest Expense on Financial Lease Liabilities - Supplemental | 20.9 | 17.0 | 11.1 | 15.4 | 14.0 |
| Interest Expense | 342.9 | 543.8 | 553.9 | 308.1 | 385.5 |
| Operating Expenses | 1,724.5 | 2,790.1 | 2,611.9 | 2,299.7 | 2,102.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 534.4 | 914.3 | 828.7 | 710.4 | 642.3 |
| Income before Taxes & Provision for Loan Losses | 23.7 | (112.2) | (179.9) | (87.8) | (75.0) |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 1,129.1 | 1,800.5 | 1,715.8 | 1,533.0 | 1,404.0 |
| Cost of Revenues excluding Depreciation | 912.7 | 1,542.2 | 1,460.3 | 1,242.4 | 1,404.0 |
| 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 | 360.6 | — | — | — | — |
| Operating Expenses excluding Non-Cash Charges - Total | 1,466.9 | 2,472.3 | 2,297.1 | 1,946.1 | 1,750.5 |
| Income Available to Common Shares before Depreciation & Amortization | 271.5 | 323.2 | 153.9 | 376.5 | 242.9 |
| Fixed Charges | 342.9 | 543.8 | 553.9 | 308.1 | 385.5 |
| 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.