Nimir Resins Limited (PSX:NRSL)
Pakistan
· Delayed Price · Currency is PKR 38.11
+2.98 (8.48%)
At close: May 20, 2025
Nimir Resins 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 |
| Revenue | 8,883 | 8,585 | 9,371 | 8,271 | 6,278 | 4,499 | Upgrade
|
| Revenue Growth (YoY) | -0.94% | -8.39% | 13.29% | 31.76% | 39.53% | -7.87% | Upgrade
|
| Cost of Revenue | 7,846 | 7,436 | 8,178 | 7,207 | 5,490 | 3,994 | Upgrade
|
| Gross Profit | 1,038 | 1,149 | 1,193 | 1,064 | 787.46 | 504.91 | Upgrade
|
| Selling, General & Admin | 258.98 | 270.68 | 209.54 | 167.01 | 140.64 | 110.89 | Upgrade
|
| Other Operating Expenses | 50.2 | 44.85 | 63.26 | 67.75 | 47.93 | 24.3 | Upgrade
|
| Operating Expenses | 309.17 | 315.53 | 272.8 | 234.81 | 188.56 | 135.18 | Upgrade
|
| Operating Income | 728.46 | 833.55 | 920.02 | 829.25 | 598.9 | 369.73 | Upgrade
|
| Interest Expense | -355.09 | -434.16 | -366.31 | -207.33 | -106.74 | -179.19 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.87 | 15.87 | 2.99 | -35.42 | 3.28 | -11.76 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.46 | 13.61 | 19.23 | 15.41 | 6.69 | 7.41 | Upgrade
|
| EBT Excluding Unusual Items | 377.78 | 428.87 | 575.93 | 601.91 | 502.13 | 186.19 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.92 | 5.92 | -0.02 | - | 0.02 | 0.75 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.08 | 0.1 | Upgrade
|
| Pretax Income | 383.7 | 434.79 | 575.91 | 601.91 | 502.22 | 187.04 | Upgrade
|
| Income Tax Expense | 122.9 | 164.42 | 190.03 | 235.04 | 143.47 | 59.82 | Upgrade
|
| Net Income | 260.81 | 270.38 | 385.87 | 366.87 | 358.75 | 127.22 | Upgrade
|
| Net Income to Common | 260.81 | 270.38 | 385.87 | 366.87 | 358.75 | 127.22 | Upgrade
|
| Net Income Growth | -27.91% | -29.93% | 5.18% | 2.27% | 182.00% | -17.40% | Upgrade
|
| Shares Outstanding (Basic) | 141 | 141 | 141 | 141 | 141 | 141 | Upgrade
|
| Shares Outstanding (Diluted) | 141 | 141 | 141 | 141 | 141 | 141 | Upgrade
|
| EPS (Basic) | 1.85 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | Upgrade
|
| EPS (Diluted) | 1.85 | 1.91 | 2.73 | 2.60 | 2.54 | 0.90 | Upgrade
|
| EPS Growth | -27.91% | -29.93% | 5.18% | 2.27% | 182.00% | -17.40% | Upgrade
|
| Free Cash Flow | -320.1 | -885.56 | 1,828 | -1,480 | -115.04 | 350.8 | Upgrade
|
| Free Cash Flow Per Share | -2.27 | -6.27 | 12.94 | -10.47 | -0.81 | 2.48 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | - | - | - | - | Upgrade
|
| Gross Margin | 11.68% | 13.38% | 12.73% | 12.86% | 12.54% | 11.22% | Upgrade
|
| Operating Margin | 8.20% | 9.71% | 9.82% | 10.03% | 9.54% | 8.22% | Upgrade
|
| Profit Margin | 2.94% | 3.15% | 4.12% | 4.44% | 5.71% | 2.83% | Upgrade
|
| Free Cash Flow Margin | -3.60% | -10.32% | 19.51% | -17.90% | -1.83% | 7.80% | Upgrade
|
| EBITDA | 816.52 | 924.18 | 1,001 | 895.4 | 653.63 | 412.38 | Upgrade
|
| EBITDA Margin | 9.19% | 10.76% | 10.69% | 10.82% | 10.41% | 9.17% | Upgrade
|
| D&A For EBITDA | 88.06 | 90.63 | 81.23 | 66.16 | 54.73 | 42.65 | Upgrade
|
| EBIT | 728.46 | 833.55 | 920.02 | 829.25 | 598.9 | 369.73 | Upgrade
|
| EBIT Margin | 8.20% | 9.71% | 9.82% | 10.03% | 9.54% | 8.22% | Upgrade
|
| Effective Tax Rate | 32.03% | 37.81% | 33.00% | 39.05% | 28.57% | 31.99% | Upgrade
|
| Revenue as Reported | 8,883 | 8,585 | 9,371 | 8,271 | 6,278 | 4,499 | Upgrade
|
| Advertising Expenses | - | 0.25 | 0.56 | 0.56 | 0.73 | 0.89 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.