Rafhan Maize Products Co. Limited (PSX:RMPL)
Pakistan · Delayed Price · Currency is PKR 9,040.00
-10.00 (-0.11%)
At close: Sep 18, 2026
Rafhan Maize Products Co. Income Statement
Financials in millions PKR. Fiscal year is January - December.
Millions PKR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 75,018 | 73,363 | 69,923 | 65,467 | 58,756 | 42,610 | |
Revenue Growth | 3.01% | 4.92% | 6.81% | 11.42% | 37.89% | 18.78% |
Cost of Revenue | 60,979 | 59,552 | 55,293 | 51,476 | 46,925 | 32,292 |
Gross Profit | 14,038 | 13,810 | 14,629 | 13,991 | 11,831 | 10,318 |
Selling, General & Admin | 3,028 | 2,907 | 2,432 | 2,179 | 1,675 | 1,293 |
Other Operating Expenses | 486.48 | 525.6 | 556.93 | 519.83 | 567.7 | 524.78 |
Operating Expenses | 3,512 | 3,430 | 2,987 | 2,701 | 2,240 | 1,817 |
Operating Income | 10,526 | 10,380 | 11,642 | 11,290 | 9,591 | 8,501 |
Interest Expense | -644.95 | -742.73 | -687.62 | -447.46 | -165.18 | -15.35 |
Interest & Investment Income | 846.68 | 753.87 | 1,010 | 1,189 | 463.86 | 471.22 |
Currency Exchange Gain (Loss) | 57.31 | 32.77 | 41.61 | -38.13 | 57.06 | 0.4 |
Other Non Operating Income (Expenses) | -69.66 | -69.66 | -85.87 | -54.34 | -40.8 | -30.65 |
EBT Excluding Unusual Items | 10,716 | 10,354 | 11,920 | 11,939 | 9,905 | 8,927 |
Gain (Loss) on Sale of Investments | 113.68 | 292.65 | 89.85 | - | - | - |
Gain (Loss) on Sale of Assets | 23.64 | 53.05 | 34.44 | 60.98 | 16.1 | 14.2 |
Pretax Income | 10,853 | 10,700 | 12,044 | 12,000 | 9,922 | 8,941 |
Income Tax Expense | 4,070 | 4,165 | 4,569 | 5,088 | 3,742 | 2,683 |
Net Income | 6,783 | 6,535 | 7,475 | 6,913 | 6,179 | 6,257 |
Net Income to Common | 6,783 | 6,535 | 7,475 | 6,913 | 6,179 | 6,257 |
Net Income Growth | -11.11% | -12.58% | 8.13% | 11.87% | -1.25% | 2.68% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 734.37 | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 |
EPS (Diluted) | 734.37 | 707.51 | 809.31 | 748.43 | 669.02 | 677.46 |
EPS Growth | -11.11% | -12.58% | 8.13% | 11.87% | -1.25% | 2.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -1,378 | 1,730 | 6,437 | 6,210 | -113.21 | 980.58 |
Free Cash Flow Per Share | -149.20 | 187.29 | 696.87 | 672.34 | -12.26 | 106.16 |
Dividend Per Share | 434.000 | 480.000 | 375.000 | 350.000 | 275.000 | 600.000 |
Dividend Growth | 8.50% | 28.00% | 7.14% | 27.27% | -54.17% | 9.09% |
Gross Margin | 18.71% | 18.82% | 20.92% | 21.37% | 20.14% | 24.21% |
Operating Margin | 14.03% | 14.15% | 16.65% | 17.24% | 16.32% | 19.95% |
Profit Margin | 9.04% | 8.91% | 10.69% | 10.56% | 10.52% | 14.69% |
Free Cash Flow Margin | -1.84% | 2.36% | 9.21% | 9.49% | -0.19% | 2.30% |
EBITDA | 11,346 | 11,158 | 12,363 | 11,862 | 10,104 | 8,988 |
EBITDA Margin | 15.13% | 15.21% | 17.68% | 18.12% | 17.20% | 21.09% |
D&A For EBITDA | 820.06 | 777.69 | 720.95 | 572.37 | 513.73 | 487.02 |
EBIT | 10,526 | 10,380 | 11,642 | 11,290 | 9,591 | 8,501 |
EBIT Margin | 14.03% | 14.15% | 16.65% | 17.24% | 16.32% | 19.95% |
Effective Tax Rate | 37.50% | 38.93% | 37.94% | 42.39% | 37.72% | 30.01% |
Advertising Expenses | - | 0.81 | 1.25 | 1.71 | 0.44 | 1.28 |