Last close · 16 Oct 2026
Rs 264.95 +0.54%
Annual · FY2007 – FY2026
Nimir Industrial Chemicals Limited (NICL) income statement
Nimir Industrial Chemicals Limited reported revenue of Rs 48.3 bn for FY2026 (Jul 2025 – Jun 2026), up 6.7% on FY2025. Gross profit came to Rs 7.6 bn, a gross margin of 15.7%. Operating profit was Rs 6.3 bn (an operating margin of 13.0%). Finance cost was Rs 1.7 bn, down 29.9% on FY2025. Tax of Rs 2.1 bn took 46.7% of pre-tax profit. Profit attributable to shareholders was Rs 2.4 bn, up 18.3% on FY2025, or Rs 21.64 per share.
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.3 | 45.3 | 41.9 | 43.8 | 41.9 | |||||||||||||||
| Cost of revenue | (40.7) | (38.6) | (35.7) | (37.4) | (36.5) | |||||||||||||||
| Gross profit | 7.6 | 6.7 | 6.2 | 6.4 | 5.4 | |||||||||||||||
| Selling, general & administrative expenses | (1.3) | (1.3) | (1.1) | (0.9) | (0.8) | |||||||||||||||
| Operating profit | 6.3 | 5.4 | 5.1 | 5.5 | 4.6 | |||||||||||||||
| Finance cost | (1.7) | (2.4) | (3.7) | (2.7) | (1.3) | |||||||||||||||
| Profit before tax | 4.5 | 2.1 | 1.2 | 2.3 | 3.1 | |||||||||||||||
| Taxation | (2.1) | (0.1) | (0.2) | (0.4) | (1.1) | |||||||||||||||
| Profit after tax | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 | |||||||||||||||
| Profit attributable to shareholders | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | |||||||||||||||
| EPS – diluted (Rs) Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 | |||||||||||||||
| Dividend per share (Rs) Rs | 6.00 | 5.50 | 2.50 | 2.00 | 2.50 | |||||||||||||||
| EBITDA | 7.3 | 6.3 | 6.0 | 6.2 | 5.2 | |||||||||||||||
| Depreciation & amortisation | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | |||||||||||||||
| Weighted average shares mn | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 | |||||||||||||||
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | +6.7% | +7.9% | -4.3% | +4.7% | +43.3% | |||||||||||||||
| Cost of revenue | +5.5% | +7.9% | -4.5% | +2.6% | +46.8% | |||||||||||||||
| Gross profit | +13.5% | +8.3% | -3.7% | +19.4% | +23.7% | |||||||||||||||
| Selling, general & administrative expenses | +1.9% | +19.5% | +21.1% | +15.4% | +20.9% | |||||||||||||||
| Operating profit | +16.3% | +5.9% | -7.7% | +20.0% | +24.2% | |||||||||||||||
| Finance cost | -29.9% | -34.7% | +40.3% | +104.2% | +135.8% | |||||||||||||||
| Profit before tax | +112.1% | +78.6% | -47.8% | -26.4% | +6.2% | |||||||||||||||
| Taxation | +2,152.6% | -48.8% | -57.9% | -61.1% | +31.3% | |||||||||||||||
| Profit after tax | +18.3% | +101.7% | -45.4% | -6.8% | -4.1% | |||||||||||||||
| Profit attributable to shareholders | +18.3% | +101.7% | -45.4% | +5.4% | -4.9% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EPS – basic (Rs) | +18.3% | +101.7% | -45.4% | +5.4% | -4.9% | |||||||||||||||
| EPS – diluted (Rs) | +18.3% | +101.7% | -45.4% | +5.4% | -4.9% | |||||||||||||||
| Dividend per share (Rs) | +9.1% | +120.0% | +25.0% | -20.0% | -37.5% | |||||||||||||||
| EBITDA | +14.5% | +5.7% | -3.3% | +20.2% | +20.0% | |||||||||||||||
| Depreciation & amortisation | +4.4% | +4.2% | +31.7% | +21.1% | -5.8% | |||||||||||||||
| Weighted average shares | — | — | — | — | — | |||||||||||||||
Change against the previous fiscal year; shown when the earlier figure is positive.
| Rs mn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 * Jul 2023 – Jun 2024 | FY2023 * Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |||||||||||||||
| Cost of revenue | (84.3%) | (85.2%) | (85.3%) | (85.4%) | (87.2%) | |||||||||||||||
| Gross profit | 15.7% | 14.8% | 14.7% | 14.6% | 12.8% | |||||||||||||||
| Selling, general & administrative expenses | (2.7%) | (2.9%) | (2.6%) | (2.0%) | (1.8%) | |||||||||||||||
| Operating profit | 13.0% | 11.9% | 12.2% | 12.6% | 11.0% | |||||||||||||||
| Finance cost | (3.5%) | (5.4%) | (8.9%) | (6.1%) | (3.1%) | |||||||||||||||
| Profit before tax | 9.3% | 4.7% | 2.8% | 5.2% | 7.4% | |||||||||||||||
| Taxation | (4.3%) | (0.2%) | (0.4%) | (1.0%) | (2.7%) | |||||||||||||||
| Profit after tax | 5.0% | 4.5% | 2.4% | 4.2% | 4.7% | |||||||||||||||
| Profit attributable to shareholders | 5.0% | 4.5% | 2.4% | 4.2% | 4.2% | |||||||||||||||
| Per share & other | ||||||||||||||||||||
| EBITDA | 15.0% | 14.0% | 14.3% | 14.2% | 12.3% | |||||||||||||||
| Depreciation & amortisation | 2.0% | 2.1% | 2.2% | 1.6% | 1.4% | |||||||||||||||
Each line as a percentage of revenue.
Figures in Pakistani rupees as reported by the company; costs and cash outflows in brackets; "—" = not reported. * Figures in this period do not fully reconcile in the source data (hover the * for details). Updated 16 Oct 2026.
All reported line items 122
| Rs bn | FY2026 Jul 2025 – Jun 2026 | FY2025 Jul 2024 – Jun 2025 | FY2024 Jul 2023 – Jun 2024 | FY2023 Jul 2022 – Jun 2023 | FY2022 Jul 2021 – Jun 2022 |
|---|---|---|---|---|---|
| Revenue from Goods & Services | 48.3 | 45.3 | 41.9 | 43.8 | 41.9 |
| Sales of Goods & Services - Net - Unclassified | — | — | — | — | — |
| Sales Returns, Allowances & Other Revenue Adjustments | — | — | — | — | — |
| Revenue Taxes | 8.6 | 7.9 | 7.4 | 7.4 | 7.3 |
| Gross Revenue from Business Activities - Total | 56.9 | 53.2 | 49.3 | 51.3 | 49.1 |
| Revenue from Business Activities - Total | 48.3 | 45.3 | 41.9 | 43.8 | 41.9 |
| Cost of Operating Revenue | 40.7 | 38.6 | 35.7 | 37.4 | 36.5 |
| Cost of Revenues - Total | 40.7 | 38.6 | 35.7 | 37.4 | 36.5 |
| Cost of Revenues - Unclassified | 39.8 | 37.7 | 34.9 | 36.8 | — |
| Selling, General & Administrative Expenses - Total | 1.3 | 1.3 | 1.1 | 0.9 | 0.8 |
| Selling, General & Administrative Expenses - Unclassified | 1.3 | 1.2 | 1.0 | 0.8 | — |
| Depreciation in Cost of Revenues | 0.9 | 0.9 | 0.9 | 0.6 | — |
| Depreciation in Selling, General & Administrative Expenses | 0.1 | 0.0 | 0.0 | 0.0 | — |
| Amortization of Intangibles in Selling, General & Administrative Expenses | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Other Operating Expense/(Income) - Net | — | — | — | — | — |
| Gross Profit - Industrials/Property - Total | 7.6 | 6.7 | 6.2 | 6.4 | 5.4 |
| Operating Expenses - Total | 42.0 | 39.9 | 36.8 | 38.3 | 37.3 |
| Labor & Related Expenses including Stock-Based Compensation in Selling, General & Administrative Expenses | — | — | — | — | — |
| Selling, General & Administrative Expenses - Other - Total | — | — | — | — | — |
| Advertising Expense | — | — | — | — | — |
| Rental Expense | — | — | — | — | — |
| Operating Profit before Non-Recurring Income/(Expense) | 6.3 | 5.4 | 5.1 | 5.5 | 4.6 |
| Financing Income/(Expense) - Net - Total | (1.8) | (2.5) | (3.8) | (2.7) | (1.3) |
| Interest Expense - Net of (Interest Income) | 1.7 | 2.4 | 3.7 | 2.7 | 1.3 |
| Other Operating Expense | — | — | — | — | — |
| Interest Expense - Net of Capitalized Interest | 1.7 | 2.4 | 3.7 | 2.7 | 1.3 |
| Non-Interest Financial Income/(Expense) - Total | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Non-Interest Financial Income/(Expense) - Other - Net | (0.1) | (0.1) | (0.1) | (0.0) | (0.0) |
| Sale of Tangible & Intangible Fixed Assets - Gain/Loss | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Other Non-Operating Income/(Expense) - Total | (0.0) | (0.8) | (0.2) | (0.6) | (0.2) |
| Non-Operating Rental Income | — | — | — | — | — |
| Foreign Exchange Gain/(Loss) - Non-Business | — | — | — | — | — |
| Normalized Pre-tax Profit | 4.5 | 2.1 | 1.2 | 2.3 | 3.1 |
| Non-Recurring Income/Expense - Total | — | (0.0) | — | — | — |
| Impairment - Tangible & Intangible Fixed Assets | — | 0.0 | — | — | — |
| Impairment - Fixed Assets | — | 0.0 | — | — | — |
| Interest Expense on Capital Financing - Gross | — | — | — | — | — |
| Interest Capitalized | — | — | — | — | — |
| Sale of Investments Held for Sale, Maturity & Trading - Gain/(Loss) | — | — | — | — | — |
| Non-Recurring Income/(Expense) - Other - Total | — | — | — | — | — |
| Provision for Income Tax Expense- Unclassified | 2.1 | 0.1 | 0.2 | 0.4 | 1.1 |
| Income before Taxes | 4.5 | 2.1 | 1.2 | 2.3 | 3.1 |
| Income Taxes | 2.1 | 0.1 | 0.2 | 0.4 | 1.1 |
| Income Taxes for the Year - Current | — | — | — | — | — |
| Income Taxes - Deferred | — | — | — | — | — |
| Income Taxes - Other (by Type) | — | — | — | — | — |
| Net Income after Tax | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 |
| Income before Discontinued Operations & Extraordinary Items | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 |
| Net Income before Minority Interest | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 |
| Minority Interest | — | — | — | — | 0.2 |
| Net Income after Minority Interest | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| Income Available to Common Shares | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| DPS - Common - Gross - Issue - By Period End Date Rs | 6.00 | 5.50 | 2.50 | 2.00 | 2.50 |
| Net Income - Basic - including Extraordinary Items Applicable to Common - Total | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| Income available to Common excluding Extraordinary Items | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| Shares used to calculate Basic EPS - Total mn | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Total Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Total Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Total Rs | 21.64 | 18.52 | 9.07 | 16.62 | 15.76 |
| Allocated Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| Earnings Allocation Factor - Basic - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Basic EPS - Issue Specific mn | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| EPS - Basic - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 |
| EPS - Basic - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 |
| EPS - Basic - excluding Extraordinary Items - Normalized - Issue Specific Rs | 21.64 | 18.52 | 9.07 | 16.62 | 15.76 |
| EPS - Basic from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dilution Adjustment | — | — | — | — | — |
| Net Income - Diluted - including Extraordinary Items Applicable to Common - Total | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| Diluted Income available to Common excluding Extraordinary Items | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| Shares used to calculate Diluted EPS - Total mn | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Total Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Total Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Total Rs | 21.64 | 18.52 | 9.07 | 16.62 | 15.76 |
| Allocated Diluted Net Income including Extraordinary Items Applicable to Common - Issue Specific | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| Earnings Allocation Factor - Diluted - Issue Specific | 1.00× | 1.00× | 1.00× | 1.00× | 1.00× |
| Shares used to calculate Diluted EPS - Issue Specific mn | 110.6 | 110.6 | 110.6 | 110.6 | 110.6 |
| EPS - Diluted - including Extraordinary Items Applicable to Common - Issue Specific Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 |
| EPS - Diluted - excluding Extraordinary Items Applicable to Common - Issue Specific Rs | 21.64 | 18.29 | 9.07 | 16.62 | 15.76 |
| EPS - Diluted - excluding Extraordinary Items - Normalized - Issue Specific Rs | 21.64 | 18.52 | 9.07 | 16.62 | 15.76 |
| EPS - Diluted from Discontinued Operations & Extraordinary Items Rs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| DPS - Common - Gross - Issue - By Announcement Date Rs | 6.00 | 5.00 | 3.00 | 1.50 | 3.00 |
| DPS - Common - Net - Issue - By Announcement Date Rs | 5.40 | 4.50 | 2.70 | 1.35 | 2.70 |
| Earnings before Interest & Taxes (EBIT) | 6.3 | 5.4 | 5.1 | 5.5 | 4.6 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) | 7.3 | 6.3 | 6.0 | 6.2 | 5.2 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) and Operating Lease Payments | — | — | — | — | — |
| Depreciation & Amortization - Supplemental | 1.0 | 0.9 | 0.9 | 0.7 | — |
| Depreciation Expense - Total - Supplemental | 1.0 | 0.9 | 0.9 | 0.7 | — |
| Depreciation - Financial Lease Right-of-Use Assets - Supplemental | 0.1 | 0.0 | — | — | — |
| Amortization - Total - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | — |
| Intangible Amortization - Other - Supplemental | — | — | — | — | — |
| Depreciation, Depletion & Amortization - Total | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 |
| Depreciation - Total | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 |
| Amortization of Intangible Assets including Goodwill - Total | — | — | — | — | — |
| Amortization of Intangible Assets excluding Goodwill - Total | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Labor & Related Expenses - Total | — | — | — | — | — |
| Labor & Related Expenses - Supplemental | — | — | — | — | — |
| Auditor Fees | — | — | — | — | — |
| Audit-Related Fees | — | — | — | — | — |
| Fees - Other | — | — | — | — | — |
| Normalized after Tax Profit | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 |
| Normalized Net Income from Continuing Operations | 2.4 | 2.0 | 1.0 | 1.8 | 2.0 |
| Normalized Net Income - Bottom Line | 2.4 | 2.0 | 1.0 | 1.8 | 1.7 |
| Earnings before Interest & Taxes (EBIT) - Normalized | 6.2 | 4.6 | 4.9 | 4.9 | 4.4 |
| Earnings before Interest, Taxes, Depreciation & Amortization (EBITDA) - Normalized | 7.2 | 5.5 | 5.8 | 5.6 | 5.0 |
| Depreciation of Financial Lease Right-of-Use Assets | 0.1 | 0.0 | — | — | — |
| Interest Expense on Financial Lease Liabilities - Supplemental | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Rental/Operating Lease Expense | — | — | — | — | — |
| Advertising Expenses - Supplemental | — | — | — | — | — |
| Interest Expense | 1.7 | 2.4 | 3.7 | 2.7 | 1.3 |
| Operating Expenses | 42.0 | 39.9 | 36.8 | 38.3 | 37.3 |
| Selling, General & Administrative Expenses excluding Research & Development Expenses | 1.3 | 1.3 | 1.1 | 0.9 | 0.8 |
| Income before Taxes & Provision for Loan Losses | 4.5 | 2.1 | 1.2 | 2.3 | 3.1 |
| Cost of Revenue including Operation & Maintenance (Utility) - Total | 40.7 | 38.6 | 35.7 | 37.4 | 36.5 |
| Cost of Revenues excluding Depreciation | 39.8 | 37.7 | 34.9 | 36.8 | 36.5 |
| DPS - Common - Gross - Issue - By Payable Date Rs | 6.00 | 5.00 | 3.00 | 1.50 | 3.00 |
| DPS - Common - Gross - Issue - By Ex Date Rs | 6.00 | 5.00 | 3.00 | 1.50 | 3.00 |
| Tax Adjusted Operating Income | 3.3 | 4.4 | 4.2 | 4.0 | 2.6 |
| Operating Expenses excluding Non-Cash Charges - Total | 41.0 | 38.9 | 35.9 | 37.6 | 36.7 |
| Income Available to Common Shares before Depreciation & Amortization | 3.4 | 3.0 | 1.9 | 2.5 | 2.3 |
| Fixed Charges | 1.7 | 2.4 | 3.7 | 2.7 | 1.3 |
| Estimated Tax Rate | 0.29× | 0.29× | 0.29× | 0.29× | 0.29× |
| Total Common & Spl DPS -Gross - Issue - By Announcement Date Rs | 6.00 | 5.00 | 3.00 | 1.50 | 3.00 |
Every line the company reported, in the original order and wording, without regrouping or signs changed.