Descon Oxychem Limited (PSX:DOL)
39.05
+0.21 (0.54%)
At close: Sep 16, 2025
Descon Oxychem Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
5,999 | 5,738 | 6,721 | 4,250 | 2,805 | Upgrade | |
Revenue Growth (YoY) | 4.54% | -14.63% | 58.13% | 51.54% | 6.18% | Upgrade |
Cost of Revenue | 4,220 | 4,584 | 3,965 | 3,149 | 2,192 | Upgrade |
Gross Profit | 1,779 | 1,154 | 2,756 | 1,102 | 612.94 | Upgrade |
Selling, General & Admin | 444.74 | 384.01 | 383.5 | 200.53 | 156.01 | Upgrade |
Other Operating Expenses | 120.97 | -8.04 | 122.67 | 51.31 | 22.51 | Upgrade |
Operating Expenses | 565.71 | 375.97 | 506.17 | 251.84 | 178.52 | Upgrade |
Operating Income | 1,213 | 778.15 | 2,250 | 849.96 | 434.42 | Upgrade |
Interest Expense | -10.03 | -15.97 | -11.77 | -47.78 | -61.3 | Upgrade |
Interest & Investment Income | - | 91.56 | 70.46 | 7.61 | 15.49 | Upgrade |
Currency Exchange Gain (Loss) | - | 4.17 | -78.88 | -15.2 | 3.38 | Upgrade |
Other Non Operating Income (Expenses) | 105.99 | -7.87 | -14.16 | -4.79 | -3.39 | Upgrade |
EBT Excluding Unusual Items | 1,309 | 850.04 | 2,216 | 789.81 | 388.59 | Upgrade |
Gain (Loss) on Sale of Investments | - | 4.16 | 7.68 | 0.73 | 0.81 | Upgrade |
Gain (Loss) on Sale of Assets | - | 0.06 | 0.11 | 0.06 | -1.62 | Upgrade |
Other Unusual Items | - | - | - | 11.76 | - | Upgrade |
Pretax Income | 1,309 | 854.26 | 2,224 | 802.45 | 387.95 | Upgrade |
Income Tax Expense | 448.83 | 347.24 | 823.31 | 331.57 | 109.24 | Upgrade |
Net Income | 860.16 | 507.01 | 1,400 | 470.88 | 278.7 | Upgrade |
Net Income to Common | 860.16 | 507.01 | 1,400 | 470.88 | 278.7 | Upgrade |
Net Income Growth | 69.65% | -63.80% | 197.40% | 68.95% | -33.39% | Upgrade |
Shares Outstanding (Basic) | 175 | 175 | 175 | 175 | 175 | Upgrade |
Shares Outstanding (Diluted) | 175 | 175 | 175 | 175 | 175 | Upgrade |
Shares Change (YoY) | 0.09% | - | - | - | 19.41% | Upgrade |
EPS (Basic) | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | Upgrade |
EPS (Diluted) | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 | Upgrade |
EPS Growth | 69.50% | -63.80% | 197.40% | 68.95% | -44.22% | Upgrade |
Free Cash Flow | 1,425 | -124.69 | 1,653 | 678.77 | -170.67 | Upgrade |
Free Cash Flow Per Share | 8.14 | -0.71 | 9.45 | 3.88 | -0.97 | Upgrade |
Dividend Per Share | - | 2.000 | 4.000 | 2.000 | 1.000 | Upgrade |
Dividend Growth | - | -50.00% | 100.00% | 100.00% | 16.00% | Upgrade |
Gross Margin | 29.65% | 20.11% | 41.01% | 25.92% | 21.85% | Upgrade |
Operating Margin | 20.22% | 13.56% | 33.48% | 20.00% | 15.49% | Upgrade |
Profit Margin | 14.34% | 8.84% | 20.84% | 11.08% | 9.94% | Upgrade |
Free Cash Flow Margin | 23.76% | -2.17% | 24.60% | 15.97% | -6.08% | Upgrade |
EBITDA | 1,615 | 1,169 | 2,628 | 1,185 | 726.8 | Upgrade |
EBITDA Margin | 26.93% | 20.37% | 39.09% | 27.88% | 25.91% | Upgrade |
D&A For EBITDA | 402.23 | 390.67 | 377.3 | 334.92 | 292.38 | Upgrade |
EBIT | 1,213 | 778.15 | 2,250 | 849.96 | 434.42 | Upgrade |
EBIT Margin | 20.22% | 13.56% | 33.48% | 20.00% | 15.49% | Upgrade |
Effective Tax Rate | 34.29% | 40.65% | 37.02% | 41.32% | 28.16% | Upgrade |
Advertising Expenses | - | 17.93 | 10.81 | 0.05 | 0.11 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.