National Refinery Limited (PSX:NRL)
Pakistan · Delayed Price · Currency is PKR 313.90
-13.18 (-4.03%)
At close: Feb 27, 2026
National Refinery 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 | Dec '25 Dec 31, 2025 | 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 |
| 340,421 | 307,663 | 308,842 | 298,805 | 251,876 | 139,625 | |
Revenue Growth (YoY) | 15.35% | -0.38% | 3.36% | 18.63% | 80.39% | 11.15% |
Cost of Revenue | 330,702 | 314,036 | 316,770 | 285,734 | 228,181 | 135,783 |
Gross Profit | 9,719 | -6,373 | -7,928 | 13,072 | 23,695 | 3,842 |
Selling, General & Admin | 2,095 | 1,870 | 1,670 | 2,358 | 2,313 | 1,742 |
Other Operating Expenses | 212.88 | -234.99 | -65.43 | -277.07 | 556.83 | -173.91 |
Operating Expenses | 2,308 | 1,635 | 1,604 | 2,081 | 2,869 | 1,569 |
Operating Income | 7,411 | -8,008 | -9,532 | 10,991 | 20,826 | 2,273 |
Interest Expense | -6,715 | -8,333 | -9,148 | -6,356 | -2,919 | -1,595 |
Interest & Investment Income | 309.45 | 309.45 | 228.51 | 131.04 | 48.19 | 50.98 |
Currency Exchange Gain (Loss) | -1,991 | -1,991 | -148.77 | -9,877 | -6,135 | 663.91 |
Other Non Operating Income (Expenses) | -8.05 | -8.05 | -13.2 | -11.74 | -13.43 | -9.56 |
EBT Excluding Unusual Items | -993.13 | -18,030 | -18,614 | -5,123 | 11,806 | 1,384 |
Gain (Loss) on Sale of Assets | 2.12 | 2.12 | 15.36 | -0.03 | -0.32 | 0.53 |
Asset Writedown | -0.21 | -0.21 | -57.37 | -0.18 | 4.54 | 2.02 |
Other Unusual Items | - | - | - | 0.25 | 0.18 | 13.7 |
Pretax Income | -991.22 | -18,028 | -18,656 | -5,123 | 11,810 | 1,400 |
Income Tax Expense | 377.53 | -3,161 | -2,866 | -659.66 | 2,731 | -369.89 |
Net Income | -1,369 | -14,867 | -15,790 | -4,463 | 9,079 | 1,770 |
Net Income to Common | -1,369 | -14,867 | -15,790 | -4,463 | 9,079 | 1,770 |
Net Income Growth | - | - | - | - | 412.91% | - |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 |
EPS (Basic) | -17.12 | -185.91 | -197.46 | -55.81 | 113.53 | 22.14 |
EPS (Diluted) | -17.12 | -185.91 | -197.46 | -55.81 | 113.53 | 22.14 |
EPS Growth | - | - | - | - | 412.91% | - |
Free Cash Flow | -9,164 | -7,908 | -15,443 | -17,887 | 2,274 | -3,179 |
Free Cash Flow Per Share | -114.61 | -98.89 | -193.12 | -223.68 | 28.43 | -39.75 |
Dividend Per Share | - | - | - | - | 15.000 | 10.000 |
Dividend Growth | - | - | - | - | 50.00% | - |
Gross Margin | 2.85% | -2.07% | -2.57% | 4.38% | 9.41% | 2.75% |
Operating Margin | 2.18% | -2.60% | -3.09% | 3.68% | 8.27% | 1.63% |
Profit Margin | -0.40% | -4.83% | -5.11% | -1.49% | 3.60% | 1.27% |
Free Cash Flow Margin | -2.69% | -2.57% | -5.00% | -5.99% | 0.90% | -2.28% |
EBITDA | 10,907 | -4,514 | -6,064 | 14,413 | 24,239 | 5,676 |
EBITDA Margin | 3.20% | -1.47% | -1.96% | 4.82% | 9.62% | 4.06% |
D&A For EBITDA | 3,496 | 3,494 | 3,468 | 3,423 | 3,414 | 3,403 |
EBIT | 7,411 | -8,008 | -9,532 | 10,991 | 20,826 | 2,273 |
EBIT Margin | 2.18% | -2.60% | -3.09% | 3.68% | 8.27% | 1.63% |
Effective Tax Rate | - | - | - | - | 23.13% | - |
Revenue as Reported | 340,421 | 307,663 | 308,842 | 298,805 | 251,876 | 139,625 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.