Nimir Resins Limited (PSX:NRSL)

Nimir Resins 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	Mar 31, 2026	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	11,314	9,259	8,585	9,371	8,271	6,278
Revenue Growth (YoY)	27.37%	7.85%	-8.39%	13.29%	31.76%	39.53%
Cost of Revenue	10,167	8,350	7,436	8,178	7,207	5,490
Gross Profit	1,147	909.02	1,149	1,193	1,064	787.46
Selling, General & Admin	331.44	264.77	270.68	209.54	167.01	140.64
Other Operating Expenses	81.09	79.57	44.85	63.26	67.75	47.93
Operating Expenses	412.54	344.33	315.53	272.8	234.81	188.56
Operating Income	734.3	564.69	833.55	920.02	829.25	598.9
Interest Expense	-265.87	-312.67	-434.16	-366.31	-207.33	-106.74
Currency Exchange Gain (Loss)	-	-	15.87	2.99	-35.42	3.28
Other Non Operating Income (Expenses)	9.6	-6.31	13.61	19.23	15.41	6.69
EBT Excluding Unusual Items	478.03	245.71	428.87	575.93	601.91	502.13
Gain (Loss) on Sale of Assets	10.84	10.84	5.92	-0.02	-	0.02
Other Unusual Items	76.22	76.22	-	-	-	0.08
Pretax Income	565.1	332.78	434.79	575.91	601.91	502.22
Income Tax Expense	269.33	83.3	164.42	190.03	235.04	143.47
Net Income	295.77	249.47	270.38	385.87	366.87	358.75
Net Income to Common	295.77	249.47	270.38	385.87	366.87	358.75
Net Income Growth	13.41%	-7.73%	-29.93%	5.18%	2.27%	182.00%
Shares Outstanding (Basic)	141	141	141	141	141	141
Shares Outstanding (Diluted)	141	141	141	141	141	141
EPS (Basic)	2.09	1.77	1.91	2.73	2.60	2.54
EPS (Diluted)	2.09	1.77	1.91	2.73	2.60	2.54
EPS Growth	13.41%	-7.73%	-29.93%	5.18%	2.27%	182.00%
Free Cash Flow	-501.08	-134.22	-885.56	1,828	-1,480	-115.04
Free Cash Flow Per Share	-3.55	-0.95	-6.27	12.94	-10.47	-0.81
Dividend Per Share	-	-	1.000	-	-	-
Gross Margin	10.14%	9.82%	13.38%	12.73%	12.86%	12.54%
Operating Margin	6.49%	6.10%	9.71%	9.82%	10.03%	9.54%
Profit Margin	2.61%	2.69%	3.15%	4.12%	4.44%	5.71%
Free Cash Flow Margin	-4.43%	-1.45%	-10.32%	19.51%	-17.90%	-1.83%
EBITDA	823.7	647.85	924.18	1,001	895.4	653.63
EBITDA Margin	7.28%	7.00%	10.76%	10.69%	10.82%	10.41%
D&A For EBITDA	89.4	83.16	90.63	81.23	66.16	54.73
EBIT	734.3	564.69	833.55	920.02	829.25	598.9
EBIT Margin	6.49%	6.10%	9.71%	9.82%	10.03%	9.54%
Effective Tax Rate	47.66%	25.03%	37.81%	33.00%	39.05%	28.57%
Revenue as Reported	11,314	9,259	8,585	9,371	8,271	6,278
Advertising Expenses	-	0.35	0.25	0.56	0.56	0.73

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