National Refinery Limited (PSX:NRL)
Pakistan · Delayed Price · Currency is PKR 474.45
+5.99 (1.28%)
At close: Nov 6, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 513,581 | 440,845 | 307,663 | 308,842 | 298,805 | 251,876 | |
Revenue Growth | 60.36% | 43.29% | -0.38% | 3.36% | 18.63% | 80.39% |
Cost of Revenue | 472,302 | 417,451 | 314,036 | 316,770 | 285,734 | 228,181 |
Gross Profit | 41,279 | 23,394 | -6,373 | -7,928 | 13,072 | 23,695 |
Selling, General & Admin | 3,204 | 2,786 | 1,870 | 1,670 | 2,358 | 2,313 |
Other Operating Expenses | 1,731 | 596.84 | -234.99 | -65.43 | -277.07 | 556.83 |
Operating Expenses | 4,935 | 3,383 | 1,635 | 1,604 | 2,081 | 2,869 |
Operating Income | 36,344 | 20,012 | -8,008 | -9,532 | 10,991 | 20,826 |
Interest Expense | -6,559 | -6,688 | -8,333 | -9,148 | -6,356 | -2,919 |
Interest & Investment Income | 137.72 | 137.72 | 309.45 | 228.51 | 131.04 | 48.19 |
Currency Exchange Gain (Loss) | -2,576 | -2,576 | -1,991 | -148.77 | -9,877 | -6,135 |
Other Non Operating Income (Expenses) | -16.75 | -16.75 | -8.05 | -13.2 | -11.74 | -13.43 |
EBT Excluding Unusual Items | 27,330 | 10,868 | -18,030 | -18,614 | -5,123 | 11,806 |
Gain (Loss) on Sale of Assets | 7.79 | 7.79 | 2.12 | 15.36 | -0.03 | -0.32 |
Asset Writedown | - | - | -0.21 | -57.37 | -0.18 | 4.54 |
Other Unusual Items | - | - | - | - | 0.25 | 0.18 |
Pretax Income | 27,338 | 10,876 | -18,028 | -18,656 | -5,123 | 11,810 |
Income Tax Expense | 10,629 | 4,712 | -3,161 | -2,866 | -659.66 | 2,731 |
Net Income | 16,709 | 6,164 | -14,867 | -15,790 | -4,463 | 9,079 |
Net Income to Common | 16,709 | 6,164 | -14,867 | -15,790 | -4,463 | 9,079 |
Net Income Growth | - | - | - | - | - | 412.91% |
Shares Outstanding (Basic) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 80 | 80 |
Shares Change | 0.00% | - | - | - | - | - |
EPS (Basic) | 208.94 | 77.09 | -185.91 | -197.46 | -55.81 | 113.53 |
EPS (Diluted) | 208.94 | 77.09 | -185.91 | -197.46 | -55.81 | 113.53 |
EPS Growth | - | - | - | - | - | 412.91% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 31,853 | 13,544 | -7,908 | -15,443 | -17,887 | 2,274 |
Free Cash Flow Per Share | 398.32 | 169.37 | -98.89 | -193.12 | -223.68 | 28.43 |
Dividend Per Share | - | - | - | - | - | 15.000 |
Dividend Growth | - | - | - | - | - | 50.00% |
Gross Margin | 8.04% | 5.31% | -2.07% | -2.57% | 4.38% | 9.41% |
Operating Margin | 7.08% | 4.54% | -2.60% | -3.09% | 3.68% | 8.27% |
Profit Margin | 3.25% | 1.40% | -4.83% | -5.11% | -1.49% | 3.60% |
Free Cash Flow Margin | 6.20% | 3.07% | -2.57% | -5.00% | -5.99% | 0.90% |
EBITDA | 37,391 | 21,547 | -4,514 | -6,064 | 14,413 | 24,239 |
EBITDA Margin | 7.28% | 4.89% | -1.47% | -1.96% | 4.82% | 9.62% |
D&A For EBITDA | 1,047 | 1,535 | 3,494 | 3,468 | 3,423 | 3,414 |
EBIT | 36,344 | 20,012 | -8,008 | -9,532 | 10,991 | 20,826 |
EBIT Margin | 7.08% | 4.54% | -2.60% | -3.09% | 3.68% | 8.27% |
Effective Tax Rate | 38.88% | 43.32% | - | - | - | 23.13% |
Revenue as Reported | 513,581 | 440,845 | 307,663 | 308,842 | 298,805 | 251,876 |