Descon Oxychem Limited (PSX:DOL)
Pakistan · Delayed Price · Currency is PKR 30.46
-0.53 (-1.71%)
At close: May 11, 2026
Descon Oxychem Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 5,064 | 5,999 | 5,738 | 6,721 | 4,250 | 2,805 | |
Revenue Growth (YoY) | -15.68% | 4.54% | -14.63% | 58.13% | 51.54% | 6.18% |
Cost of Revenue | 4,090 | 4,242 | 4,584 | 3,965 | 3,149 | 2,192 |
Gross Profit | 974.95 | 1,757 | 1,154 | 2,756 | 1,102 | 612.94 |
Selling, General & Admin | 521.12 | 444.74 | 384.01 | 383.5 | 200.53 | 156.01 |
Other Operating Expenses | 46.64 | 98.86 | 64.62 | 156.24 | 51.31 | 22.51 |
Operating Expenses | 567.75 | 543.61 | 448.63 | 539.74 | 251.84 | 178.52 |
Operating Income | 407.2 | 1,213 | 705.48 | 2,217 | 849.96 | 434.42 |
Interest Expense | -36.17 | -3.62 | -15.97 | -11.77 | -47.78 | -61.3 |
Interest & Investment Income | 22.66 | 22.66 | 121.56 | 104.03 | 7.61 | 15.49 |
Currency Exchange Gain (Loss) | 14.23 | 14.23 | 4.17 | -78.88 | -15.2 | 3.38 |
Other Non Operating Income (Expenses) | 54.7 | 0.84 | 34.8 | -14.16 | -4.79 | -3.39 |
EBT Excluding Unusual Items | 462.61 | 1,247 | 850.04 | 2,216 | 789.81 | 388.59 |
Gain (Loss) on Sale of Investments | 61.85 | 61.85 | 4.16 | 7.68 | 0.73 | 0.81 |
Gain (Loss) on Sale of Assets | -0.08 | -0.08 | 0.06 | 0.11 | 0.06 | -1.62 |
Other Unusual Items | - | - | - | - | 11.76 | - |
Pretax Income | 524.39 | 1,309 | 854.26 | 2,224 | 802.45 | 387.95 |
Income Tax Expense | 76.93 | 448.83 | 347.24 | 823.31 | 331.57 | 109.24 |
Net Income | 447.46 | 860.16 | 507.01 | 1,400 | 470.88 | 278.7 |
Net Income to Common | 447.46 | 860.16 | 507.01 | 1,400 | 470.88 | 278.7 |
Net Income Growth | -46.22% | 69.65% | -63.80% | 197.40% | 68.95% | -33.39% |
Shares Outstanding (Basic) | 175 | 175 | 175 | 175 | 175 | 175 |
Shares Outstanding (Diluted) | 175 | 175 | 175 | 175 | 175 | 175 |
Shares Change (YoY) | 0.01% | - | - | - | - | 19.41% |
EPS (Basic) | 2.56 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 |
EPS (Diluted) | 2.56 | 4.91 | 2.90 | 8.00 | 2.69 | 1.59 |
EPS Growth | -46.23% | 69.65% | -63.80% | 197.40% | 68.95% | -44.22% |
Free Cash Flow | 149.1 | 1,425 | -124.69 | 1,653 | 678.77 | -170.67 |
Free Cash Flow Per Share | 0.85 | 8.14 | -0.71 | 9.45 | 3.88 | -0.97 |
Dividend Per Share | 4.000 | 4.000 | 2.000 | 4.000 | 2.000 | 1.000 |
Dividend Growth | - | 100.00% | -50.00% | 100.00% | 100.00% | 16.00% |
Gross Margin | 19.25% | 29.28% | 20.11% | 41.01% | 25.92% | 21.85% |
Operating Margin | 8.04% | 20.22% | 12.29% | 32.98% | 20.00% | 15.49% |
Profit Margin | 8.83% | 14.34% | 8.84% | 20.84% | 11.08% | 9.94% |
Free Cash Flow Margin | 2.94% | 23.76% | -2.17% | 24.60% | 15.97% | -6.08% |
EBITDA | 724.42 | 1,584 | 1,087 | 2,594 | 1,185 | 726.8 |
EBITDA Margin | 14.30% | 26.41% | 18.95% | 38.59% | 27.88% | 25.91% |
D&A For EBITDA | 317.22 | 371.11 | 381.91 | 377.3 | 334.92 | 292.38 |
EBIT | 407.2 | 1,213 | 705.48 | 2,217 | 849.96 | 434.42 |
EBIT Margin | 8.04% | 20.22% | 12.29% | 32.98% | 20.00% | 15.49% |
Effective Tax Rate | 14.67% | 34.29% | 40.65% | 37.02% | 41.32% | 28.16% |
Advertising Expenses | - | 20.35 | 17.93 | 10.81 | 0.05 | 0.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.