Mari Energies Limited (PSX:MARI)

Mari Energies Income Statement

Financials in millions PKR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	136,562	141,486	159,731	128,221	83,135	63,703
Revenue Growth (YoY)	-9.47%	-11.42%	24.57%	54.23%	30.50%	0.76%
Cost of Revenue	37,649	40,143	34,834	26,297	16,882	14,685
Gross Profit	98,913	101,343	124,897	101,925	66,253	49,018
Selling, General & Admin	970.63	970.63	1,070	814.98	520.86	354.48
Other Operating Expenses	6,073	7,648	9,371	7,884	4,553	3,670
Operating Expenses	19,261	23,481	23,365	24,716	16,005	8,568
Operating Income	79,652	77,862	101,532	77,209	50,248	40,450
Interest Expense	-361.55	-63.18	-70.28	-34.58	-	-
Interest & Investment Income	9,974	9,974	9,735	4,519	2,541	3,941
Earnings From Equity Investments	313.2	291.21	-284.23	-390.02	-2,613	-47.98
Currency Exchange Gain (Loss)	700.49	700.49	-526.26	4,556	1,942	-409.8
Other Non Operating Income (Expenses)	-2,806	-171.61	-23.73	-12.34	-1.3	-1.38
EBT Excluding Unusual Items	87,472	88,593	110,363	85,847	52,116	43,931
Pretax Income	87,472	88,593	110,363	85,847	52,116	43,931
Income Tax Expense	23,850	23,212	33,075	29,718	19,053	12,486
Earnings From Continuing Operations	63,622	65,381	77,288	56,129	33,063	31,445
Minority Interest in Earnings	-42.5	-12.28	-	-	-	-
Net Income	63,580	65,369	77,288	56,129	33,063	31,445
Net Income to Common	63,580	65,369	77,288	56,129	33,063	31,445
Net Income Growth	-9.50%	-15.42%	37.70%	69.76%	5.15%	3.74%
Shares Outstanding (Basic)	1,201	1,201	1,201	1,201	1,201	1,201
Shares Outstanding (Diluted)	1,201	1,201	1,201	1,201	1,201	1,201
Shares Change (YoY)	0.01%	-	-	-	-	-
EPS (Basic)	52.96	54.45	64.37	46.75	27.54	26.19
EPS (Diluted)	52.96	54.45	64.37	46.75	27.54	26.19
EPS Growth	-9.50%	-15.42%	37.70%	69.76%	5.15%	3.74%
Free Cash Flow	6,096	26,908	51,789	13,949	9,942	3,778
Free Cash Flow Per Share	5.08	22.41	43.13	11.62	8.28	3.15
Dividend Per Share	21.700	21.700	25.778	16.333	13.778	15.667
Dividend Growth	45.75%	-15.82%	57.82%	18.55%	-12.06%	2211.40%
Gross Margin	72.43%	71.63%	78.19%	79.49%	79.69%	76.95%
Operating Margin	58.33%	55.03%	63.56%	60.21%	60.44%	63.50%
Profit Margin	46.56%	46.20%	48.39%	43.77%	39.77%	49.36%
Free Cash Flow Margin	4.46%	19.02%	32.42%	10.88%	11.96%	5.93%
EBITDA	95,285	96,197	112,692	89,553	61,451	44,734
EBITDA Margin	69.77%	67.99%	70.55%	69.84%	73.92%	70.22%
D&A For EBITDA	15,633	18,335	11,160	12,345	11,204	4,284
EBIT	79,652	77,862	101,532	77,209	50,248	40,450
EBIT Margin	58.33%	55.03%	63.56%	60.21%	60.44%	63.50%
Effective Tax Rate	27.27%	26.20%	29.97%	34.62%	36.56%	28.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.