Descon Oxychem Limited (PSX:DOL)
Pakistan
· Delayed Price · Currency is PKR 32.47
+1.30 (4.17%)
At close: Jun 27, 2025
Descon Oxychem Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| 6,006 | 5,738 | 6,721 | 4,250 | 2,805 | 2,642 | Upgrade
| |
Revenue Growth (YoY) | 1.76% | -14.63% | 58.13% | 51.54% | 6.18% | -2.34% | Upgrade
|
Cost of Revenue | 4,198 | 4,584 | 3,965 | 3,149 | 2,192 | 1,780 | Upgrade
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Gross Profit | 1,808 | 1,154 | 2,756 | 1,102 | 612.94 | 861.26 | Upgrade
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Selling, General & Admin | 455.76 | 384.01 | 383.5 | 200.53 | 156.01 | 153.5 | Upgrade
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Other Operating Expenses | 99.78 | -8.04 | 122.67 | 51.31 | 22.51 | 40.12 | Upgrade
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Operating Expenses | 555.54 | 375.97 | 506.17 | 251.84 | 178.52 | 193.62 | Upgrade
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Operating Income | 1,253 | 778.15 | 2,250 | 849.96 | 434.42 | 667.64 | Upgrade
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Interest Expense | -4 | -15.97 | -11.77 | -47.78 | -61.3 | -77.18 | Upgrade
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Interest & Investment Income | 91.56 | 91.56 | 70.46 | 7.61 | 15.49 | 5.34 | Upgrade
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Currency Exchange Gain (Loss) | 4.17 | 4.17 | -78.88 | -15.2 | 3.38 | -2.07 | Upgrade
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Other Non Operating Income (Expenses) | -7.87 | -7.87 | -14.16 | -4.79 | -3.39 | -4.24 | Upgrade
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EBT Excluding Unusual Items | 1,337 | 850.04 | 2,216 | 789.81 | 388.59 | 589.48 | Upgrade
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Gain (Loss) on Sale of Investments | 4.16 | 4.16 | 7.68 | 0.73 | 0.81 | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 0.11 | 0.06 | -1.62 | 0.05 | Upgrade
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Asset Writedown | - | - | - | - | - | -0.69 | Upgrade
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Other Unusual Items | - | - | - | 11.76 | - | - | Upgrade
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Pretax Income | 1,341 | 854.26 | 2,224 | 802.45 | 387.95 | 588.86 | Upgrade
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Income Tax Expense | 508.68 | 347.24 | 823.31 | 331.57 | 109.24 | 170.44 | Upgrade
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Net Income | 832.06 | 507.01 | 1,400 | 470.88 | 278.7 | 418.42 | Upgrade
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Net Income to Common | 832.06 | 507.01 | 1,400 | 470.88 | 278.7 | 418.42 | Upgrade
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Net Income Growth | 64.59% | -63.80% | 197.40% | 68.95% | -33.39% | 6.13% | Upgrade
|
Shares Outstanding (Basic) | 175 | 175 | 175 | 175 | 175 | 147 | Upgrade
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Shares Outstanding (Diluted) | 175 | 175 | 175 | 175 | 175 | 147 | Upgrade
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Shares Change (YoY) | - | - | - | - | 19.41% | -13.45% | Upgrade
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EPS (Basic) | 4.75 | 2.90 | 8.00 | 2.69 | 1.59 | 2.85 | Upgrade
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EPS (Diluted) | 4.75 | 2.90 | 8.00 | 2.69 | 1.59 | 2.85 | Upgrade
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EPS Growth | 64.59% | -63.80% | 197.40% | 68.95% | -44.22% | 22.64% | Upgrade
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Free Cash Flow | 1,030 | -124.69 | 1,653 | 678.77 | -170.67 | 1.89 | Upgrade
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Free Cash Flow Per Share | 5.88 | -0.71 | 9.45 | 3.88 | -0.97 | 0.01 | Upgrade
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Dividend Per Share | 4.000 | 2.000 | 4.000 | 2.000 | 1.000 | 0.862 | Upgrade
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Dividend Growth | 100.00% | -50.00% | 100.00% | 100.00% | 16.00% | - | Upgrade
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Gross Margin | 30.11% | 20.11% | 41.01% | 25.92% | 21.85% | 32.60% | Upgrade
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Operating Margin | 20.86% | 13.56% | 33.48% | 20.00% | 15.49% | 25.27% | Upgrade
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Profit Margin | 13.85% | 8.84% | 20.84% | 11.08% | 9.94% | 15.84% | Upgrade
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Free Cash Flow Margin | 17.15% | -2.17% | 24.60% | 15.97% | -6.08% | 0.07% | Upgrade
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EBITDA | 1,650 | 1,169 | 2,628 | 1,185 | 726.8 | 848.77 | Upgrade
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EBITDA Margin | 27.47% | 20.37% | 39.09% | 27.88% | 25.91% | 32.13% | Upgrade
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D&A For EBITDA | 397.01 | 390.67 | 377.3 | 334.92 | 292.38 | 181.14 | Upgrade
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EBIT | 1,253 | 778.15 | 2,250 | 849.96 | 434.42 | 667.64 | Upgrade
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EBIT Margin | 20.86% | 13.56% | 33.48% | 20.00% | 15.49% | 25.27% | Upgrade
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Effective Tax Rate | 37.94% | 40.65% | 37.02% | 41.32% | 28.16% | 28.94% | Upgrade
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Advertising Expenses | - | 17.93 | 10.81 | 0.05 | 0.11 | 2.18 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.